Home > Western Heritage Bank > Income and Expense

Western Heritage Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$18,319,0002,003
Total interest expense$3,334,0002,488
Net interest income$14,985,0001,815
Provision for loan and lease losses$58,0002,746
Total noninterest income$1,051,0002,682
Gross Fiduciary activities income$0981
Service charges on deposit accounts$484,0001,671
Trading account gains and feesNANA
Additional Noninterest Income$567,0002,847
Total noninterest expense$9,946,0002,047
Salaries and employee benefits$4,859,0002,230
Premises and equipment expense$1,402,0001,619
Additional noninterest expense$567,0002,847
Pre-tax net operating income$6,032,0001,711
Securities gains (losses)$0988
Applicable income taxes$1,260,0001,286
Income before extraordinary items$4,772,0001,780
Extraordinary gains, net$054
Net income$4,772,0001,801
Minority interest net income$088
Net income of bank and minority interests.$4,772,0001,783
Net charge-offs$-121,0004,372
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,772,0001,809
2023-09-30 (YTD Data)Rank
Total interest income$13,690,0001,984
Total interest expense$1,983,0002,654
Net interest income$11,707,0001,760
Provision for loan and lease losses$58,0002,432
Total noninterest income$798,0002,672
Gross Fiduciary activities income$0950
Service charges on deposit accounts$365,0001,672
Trading account gains and feesNANA
Additional Noninterest Income$433,0002,824
Total noninterest expense$7,523,0002,037
Salaries and employee benefits$3,691,0002,210
Premises and equipment expense$1,081,0001,583
Additional noninterest expense$433,0002,823
Pre-tax net operating income$4,924,0001,673
Securities gains (losses)$0849
Applicable income taxes$1,003,0001,289
Income before extraordinary items$3,921,0001,733
Extraordinary gains, net$052
Net income$3,921,0001,747
Minority interest net income$081
Net income of bank and minority interests.$3,921,0001,733
Net charge-offs$-121,0004,397
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,921,0001,755
2023-06-30 (YTD Data)Rank
Total interest income$8,983,0001,974
Total interest expense$982,0002,822
Net interest income$8,001,0001,738
Provision for loan and lease losses$58,0002,180
Total noninterest income$530,0002,635
Gross Fiduciary activities income$0931
Service charges on deposit accounts$241,0001,673
Trading account gains and feesNANA
Additional Noninterest Income$289,0002,792
Total noninterest expense$5,097,0002,012
Salaries and employee benefits$2,513,0002,177
Premises and equipment expense$746,0001,540
Additional noninterest expense$289,0002,786
Pre-tax net operating income$3,376,0001,628
Securities gains (losses)$0938
Applicable income taxes$660,0001,283
Income before extraordinary items$2,716,0001,689
Extraordinary gains, net$051
Net income$2,716,0001,709
Minority interest net income$081
Net income of bank and minority interests.$2,716,0001,689
Net charge-offs$-18,0004,071
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,716,0001,699
2023-03-31 (YTD Data)Rank
Total interest income$4,530,0001,948
Total interest expense$366,0002,957
Net interest income$4,164,0001,710
Provision for loan and lease losses$58,0001,630
Total noninterest income$247,0002,709
Gross Fiduciary activities income$0913
Service charges on deposit accounts$119,0001,706
Trading account gains and feesNANA
Additional Noninterest Income$128,0002,902
Total noninterest expense$2,459,0002,087
Salaries and employee benefits$1,235,0002,229
Premises and equipment expense$363,0001,602
Additional noninterest expense$128,0002,902
Pre-tax net operating income$1,894,0001,528
Securities gains (losses)$0950
Applicable income taxes$334,0001,303
Income before extraordinary items$1,560,0001,556
Extraordinary gains, net$04
Net income$1,560,0001,556
Minority interest net income$048
Net income of bank and minority interests.$1,560,0001,556
Net charge-offs$-7,0003,948
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,560,0001,575
2022-12-31 (YTD Data)Rank
Total interest income$13,456,0002,106
Total interest expense$673,0002,899
Net interest income$12,783,0002,022
Provision for loan and lease losses$03,012
Total noninterest income$1,020,0002,780
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$515,0001,650
Trading account gains and feesNANA
Additional Noninterest Income$505,0003,037
Total noninterest expense$8,690,0002,192
Salaries and employee benefits$4,211,0002,420
Premises and equipment expense$1,482,0001,546
Additional noninterest expense$505,0003,037
Pre-tax net operating income$5,113,0002,020
Securities gains (losses)$0691
Applicable income taxes$1,159,0001,442
Income before extraordinary items$3,954,0002,120
Extraordinary gains, net$05
Net income$3,954,0002,119
Minority interest net income$063
Net income of bank and minority interests.$3,954,0002,119
Net charge-offs$-33,0003,961
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,954,0002,150
2022-09-30 (YTD Data)Rank
Total interest income$9,403,0002,162
Total interest expense$442,0002,821
Net interest income$8,961,0002,087
Provision for loan and lease losses$02,835
Total noninterest income$772,0002,811
Gross Fiduciary activities income$0968
Service charges on deposit accounts$393,0001,650
Trading account gains and feesNANA
Additional Noninterest Income$379,0003,074
Total noninterest expense$6,505,0002,185
Salaries and employee benefits$3,149,0002,419
Premises and equipment expense$1,148,0001,516
Additional noninterest expense$379,0003,074
Pre-tax net operating income$3,228,0002,208
Securities gains (losses)$0740
Applicable income taxes$767,0001,546
Income before extraordinary items$2,461,0002,319
Extraordinary gains, net$04
Net income$2,461,0002,318
Minority interest net income$057
Net income of bank and minority interests.$2,461,0002,318
Net charge-offs$-25,0003,871
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,461,0002,359
2022-06-30 (YTD Data)Rank
Total interest income$5,864,0002,209
Total interest expense$312,0002,605
Net interest income$5,552,0002,172
Provision for loan and lease losses$02,599
Total noninterest income$519,0002,791
Gross Fiduciary activities income$0925
Service charges on deposit accounts$265,0001,620
Trading account gains and feesNANA
Additional Noninterest Income$254,0003,096
Total noninterest expense$4,195,0002,216
Salaries and employee benefits$2,019,0002,483
Premises and equipment expense$758,0001,533
Additional noninterest expense$1,418,0002,081
Pre-tax net operating income$1,876,0002,291
Securities gains (losses)$0687
Applicable income taxes$451,0001,558
Income before extraordinary items$1,425,0002,422
Extraordinary gains, net$04
Net income$1,425,0002,422
Minority interest net income$060
Net income of bank and minority interests.$1,425,0002,422
Net charge-offs$-18,0003,849
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,425,0002,457
2022-03-31 (YTD Data)Rank
Total interest income$2,808,0002,215
Total interest expense$157,0002,568
Net interest income$2,651,0002,184
Provision for loan and lease losses$02,285
Total noninterest income$262,0002,750
Gross Fiduciary activities income$0892
Service charges on deposit accounts$136,0001,588
Trading account gains and feesNANA
Additional Noninterest Income$126,0003,050
Total noninterest expense$2,136,0002,187
Salaries and employee benefits$1,059,0002,412
Premises and equipment expense$376,0001,556
Additional noninterest expense$701,0002,097
Pre-tax net operating income$777,0002,426
Securities gains (losses)$0623
Applicable income taxes$179,0001,686
Income before extraordinary items$598,0002,542
Extraordinary gains, net$04
Net income$598,0002,540
Minority interest net income$050
Net income of bank and minority interests.$598,0002,542
Net charge-offs$-12,0003,981
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$598,0002,564
2021-12-31 (YTD Data)Rank
Total interest income$11,924,0002,209
Total interest expense$799,0002,520
Net interest income$11,125,0002,159
Provision for loan and lease losses$155,0001,900
Total noninterest income$1,122,0002,847
Gross Fiduciary activities income$0994
Service charges on deposit accounts$551,0001,509
Trading account gains and feesNANA
Additional Noninterest Income$571,0003,150
Total noninterest expense$8,646,0002,176
Salaries and employee benefits$4,189,0002,420
Premises and equipment expense$1,490,0001,527
Additional noninterest expense$2,967,0002,005
Pre-tax net operating income$3,446,0002,520
Securities gains (losses)$02,062
Applicable income taxes$828,0001,738
Income before extraordinary items$2,618,0002,703
Extraordinary gains, net$010
Net income$2,618,0002,704
Minority interest net income$074
Net income of bank and minority interests.$2,618,0002,704
Net charge-offs$127,0001,233
Cash dividends$1,000,0002,203
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,618,0002,687
2021-09-30 (YTD Data)Rank
Total interest income$9,070,0002,234
Total interest expense$645,0002,516
Net interest income$8,425,0002,175
Provision for loan and lease losses$155,0001,645
Total noninterest income$850,0002,890
Gross Fiduciary activities income$0957
Service charges on deposit accounts$406,0001,508
Trading account gains and feesNANA
Additional Noninterest Income$444,0003,172
Total noninterest expense$6,617,0002,156
Salaries and employee benefits$3,207,0002,409
Premises and equipment expense$1,114,0001,561
Additional noninterest expense$2,296,0001,952
Pre-tax net operating income$2,503,0002,667
Securities gains (losses)$02,015
Applicable income taxes$569,0001,892
Income before extraordinary items$1,934,0002,841
Extraordinary gains, net$08
Net income$1,934,0002,841
Minority interest net income$069
Net income of bank and minority interests.$1,934,0002,841
Net charge-offs$-5,0003,437
Cash dividends$1,000,0001,730
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,934,0002,822
2021-06-30 (YTD Data)Rank
Total interest income$6,319,0002,149
Total interest expense$470,0002,458
Net interest income$5,849,0002,083
Provision for loan and lease losses$155,0001,341
Total noninterest income$578,0002,847
Gross Fiduciary activities income$0951
Service charges on deposit accounts$253,0001,532
Trading account gains and feesNANA
Additional Noninterest Income$325,0003,068
Total noninterest expense$4,435,0002,145
Salaries and employee benefits$2,115,0002,420
Premises and equipment expense$707,0001,618
Additional noninterest expense$1,613,0001,852
Pre-tax net operating income$1,837,0002,515
Securities gains (losses)$01,818
Applicable income taxes$404,0001,842
Income before extraordinary items$1,433,0002,692
Extraordinary gains, net$06
Net income$1,433,0002,691
Minority interest net income$067
Net income of bank and minority interests.$1,433,0002,692
Net charge-offs$-3,0003,379
Cash dividends$1,000,0001,368
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,433,0002,664
2021-03-31 (YTD Data)Rank
Total interest income$3,136,0002,151
Total interest expense$249,0002,451
Net interest income$2,887,0002,079
Provision for loan and lease losses$105,0001,210
Total noninterest income$317,0002,746
Gross Fiduciary activities income$0922
Service charges on deposit accounts$119,0001,611
Trading account gains and feesNANA
Additional Noninterest Income$198,0002,848
Total noninterest expense$2,245,0002,106
Salaries and employee benefits$1,119,0002,320
Premises and equipment expense$375,0001,560
Additional noninterest expense$751,0001,924
Pre-tax net operating income$854,0002,580
Securities gains (losses)$01,392
Applicable income taxes$172,0001,915
Income before extraordinary items$682,0002,730
Extraordinary gains, net$03
Net income$682,0002,728
Minority interest net income$055
Net income of bank and minority interests.$682,0002,730
Net charge-offs$-2,0003,357
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$682,0002,695
2020-12-31 (YTD Data)Rank
Total interest income$12,282,0002,197
Total interest expense$1,358,0002,526
Net interest income$10,924,0002,110
Provision for loan and lease losses$1,565,0001,228
Total noninterest income$1,238,0002,645
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$433,0001,782
Trading account gains and feesNANA
Additional Noninterest Income$805,0002,682
Total noninterest expense$8,713,0002,146
Salaries and employee benefits$4,431,0002,323
Premises and equipment expense$1,413,0001,584
Additional noninterest expense$2,869,0001,992
Pre-tax net operating income$1,884,0003,020
Securities gains (losses)$02,675
Applicable income taxes$421,0002,069
Income before extraordinary items$1,463,0003,214
Extraordinary gains, net$04
Net income$1,463,0003,213
Minority interest net income$072
Net income of bank and minority interests.$1,463,0003,214
Net charge-offs$166,0001,668
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,463,0003,151
2020-09-30 (YTD Data)Rank
Total interest income$9,706,0002,128
Total interest expense$1,071,0002,547
Net interest income$8,635,0002,023
Provision for loan and lease losses$1,565,0001,033
Total noninterest income$929,0002,616
Gross Fiduciary activities income$0981
Service charges on deposit accounts$318,0001,803
Trading account gains and feesNANA
Additional Noninterest Income$611,0002,636
Total noninterest expense$6,682,0002,092
Salaries and employee benefits$3,479,0002,229
Premises and equipment expense$1,065,0001,582
Additional noninterest expense$2,138,0001,971
Pre-tax net operating income$1,317,0003,124
Securities gains (losses)$02,494
Applicable income taxes$246,0002,235
Income before extraordinary items$1,071,0003,273
Extraordinary gains, net$04
Net income$1,071,0003,273
Minority interest net income$065
Net income of bank and minority interests.$1,071,0003,273
Net charge-offs$143,0001,441
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,071,0003,220
2020-06-30 (YTD Data)Rank
Total interest income$7,086,0002,002
Total interest expense$759,0002,564
Net interest income$6,327,0001,871
Provision for loan and lease losses$1,540,000840
Total noninterest income$601,0002,611
Gross Fiduciary activities income$0970
Service charges on deposit accounts$204,0001,883
Trading account gains and feesNANA
Additional Noninterest Income$397,0002,620
Total noninterest expense$4,444,0002,097
Salaries and employee benefits$2,341,0002,214
Premises and equipment expense$705,0001,585
Additional noninterest expense$1,398,0002,002
Pre-tax net operating income$944,0003,007
Securities gains (losses)$02,249
Applicable income taxes$133,0002,350
Income before extraordinary items$811,0003,087
Extraordinary gains, net$04
Net income$811,0003,086
Minority interest net income$065
Net income of bank and minority interests.$811,0003,087
Net charge-offs$89,0001,418
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$811,0003,042
2020-03-31 (YTD Data)Rank
Total interest income$2,866,0002,339
Total interest expense$431,0002,525
Net interest income$2,435,0002,267
Provision for loan and lease losses$90,0002,048
Total noninterest income$310,0002,483
Gross Fiduciary activities income$0941
Service charges on deposit accounts$105,0002,072
Trading account gains and feesNANA
Additional Noninterest Income$205,0002,413
Total noninterest expense$2,201,0002,125
Salaries and employee benefits$1,166,0002,241
Premises and equipment expense$353,0001,604
Additional noninterest expense$682,0002,056
Pre-tax net operating income$454,0002,900
Securities gains (losses)$01,705
Applicable income taxes$109,0001,870
Income before extraordinary items$345,0003,107
Extraordinary gains, net$04
Net income$345,0003,107
Minority interest net income$056
Net income of bank and minority interests.$345,0003,108
Net charge-offs$66,0001,084
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$345,0003,078
2019-12-31 (YTD Data)Rank
Total interest income$11,356,0002,381
Total interest expense$1,776,0002,529
Net interest income$9,580,0002,310
Provision for loan and lease losses$315,0001,907
Total noninterest income$1,624,0002,209
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$350,0002,388
Trading account gains and feesNANA
Additional Noninterest Income$1,274,0001,978
Total noninterest expense$8,460,0002,159
Salaries and employee benefits$4,363,0002,297
Premises and equipment expense$1,338,0001,649
Additional noninterest expense$2,759,0002,057
Pre-tax net operating income$2,429,0002,783
Securities gains (losses)$02,379
Applicable income taxes$589,0001,859
Income before extraordinary items$1,840,0003,008
Extraordinary gains, net$011
Net income$1,840,0003,007
Minority interest net income$076
Net income of bank and minority interests.$1,840,0003,009
Net charge-offs$107,0002,166
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,840,0002,975
2019-09-30 (YTD Data)Rank
Total interest income$8,275,0002,448
Total interest expense$1,327,0002,549
Net interest income$6,948,0002,407
Provision for loan and lease losses$235,0001,801
Total noninterest income$1,201,0002,225
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$239,0002,541
Trading account gains and feesNANA
Additional Noninterest Income$962,0001,975
Total noninterest expense$6,233,0002,190
Salaries and employee benefits$3,173,0002,365
Premises and equipment expense$989,0001,683
Additional noninterest expense$2,071,0002,066
Pre-tax net operating income$1,681,0002,957
Securities gains (losses)$02,167
Applicable income taxes$393,0002,010
Income before extraordinary items$1,288,0003,159
Extraordinary gains, net$011
Net income$1,288,0003,158
Minority interest net income$072
Net income of bank and minority interests.$1,288,0003,159
Net charge-offs$61,0002,092
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,288,0003,129
2019-06-30 (YTD Data)Rank
Total interest income$5,320,0002,505
Total interest expense$856,0002,572
Net interest income$4,464,0002,474
Provision for loan and lease losses$200,0001,556
Total noninterest income$738,0002,287
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$147,0002,665
Trading account gains and feesNANA
Additional Noninterest Income$591,0002,022
Total noninterest expense$4,063,0002,236
Salaries and employee benefits$2,046,0002,426
Premises and equipment expense$671,0001,675
Additional noninterest expense$1,346,0002,116
Pre-tax net operating income$939,0003,178
Securities gains (losses)$01,702
Applicable income taxes$103,0002,653
Income before extraordinary items$836,0003,187
Extraordinary gains, net$011
Net income$836,0003,185
Minority interest net income$069
Net income of bank and minority interests.$836,0003,185
Net charge-offs$44,0001,925
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$836,0003,157
2019-03-31 (YTD Data)Rank
Total interest income$2,582,0002,566
Total interest expense$408,0002,614
Net interest income$2,174,0002,523
Provision for loan and lease losses$90,0001,533
Total noninterest income$371,0002,257
Gross Fiduciary activities income$0972
Service charges on deposit accounts$76,0002,606
Trading account gains and feesNANA
Additional Noninterest Income$295,0001,981
Total noninterest expense$2,086,0002,204
Salaries and employee benefits$1,064,0002,377
Premises and equipment expense$333,0001,707
Additional noninterest expense$689,0002,062
Pre-tax net operating income$369,0003,504
Securities gains (losses)$01,087
Applicable income taxes$113,0002,059
Income before extraordinary items$256,0003,817
Extraordinary gains, net$05
Net income$256,0003,815
Minority interest net income$052
Net income of bank and minority interests.$256,0003,816
Net charge-offs$13,0001,875
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$256,0003,817
2018-12-31 (YTD Data)Rank
Total interest income$7,890,0002,959
Total interest expense$1,148,0002,738
Net interest income$6,742,0002,962
Provision for loan and lease losses$455,0001,537
Total noninterest income$629,0003,503
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$216,0003,210
Trading account gains and fees$0126
Additional Noninterest Income$413,0003,315
Total noninterest expense$6,534,0002,573
Salaries and employee benefits$3,085,0002,905
Premises and equipment expense$1,014,0002,036
Additional noninterest expense$2,435,0002,266
Pre-tax net operating income$382,0004,792
Securities gains (losses)$01,125
Applicable income taxes$-40,0005,270
Income before extraordinary items$422,0004,665
Extraordinary gains, net$06
Net income$422,0004,664
Minority interest net income$072
Net income of bank and minority interests.$422,0004,664
Net charge-offs$104,0002,119
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$422,0004,673
2018-09-30 (YTD Data)Rank
Total interest income$5,438,0003,112
Total interest expense$783,0002,790
Net interest income$4,655,0003,128
Provision for loan and lease losses$455,0001,198
Total noninterest income$292,0004,106
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$84,0004,067
Trading account gains and fees$0138
Additional Noninterest Income$208,0003,796
Total noninterest expense$4,548,0002,711
Salaries and employee benefits$2,185,0003,020
Premises and equipment expense$701,0002,141
Additional noninterest expense$1,662,0002,418
Pre-tax net operating income$-56,0005,338
Securities gains (losses)$01,118
Applicable income taxes$-88,0005,410
Income before extraordinary items$32,0005,258
Extraordinary gains, net$05
Net income$32,0005,257
Minority interest net income$066
Net income of bank and minority interests.$32,0005,257
Net charge-offs$107,0001,688
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$32,0005,262
2018-06-30 (YTD Data)Rank
Total interest income$3,201,0003,326
Total interest expense$471,0002,878
Net interest income$2,730,0003,351
Provision for loan and lease losses$95,0002,244
Total noninterest income$57,0005,088
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$69,0003,811
Trading account gains and fees$0130
Additional Noninterest Income$-12,0005,494
Total noninterest expense$2,530,0003,056
Salaries and employee benefits$1,311,0003,228
Premises and equipment expense$434,0002,289
Additional noninterest expense$785,0003,090
Pre-tax net operating income$162,0004,979
Securities gains (losses)$0961
Applicable income taxes$34,0003,324
Income before extraordinary items$128,0005,031
Extraordinary gains, net$06
Net income$128,0005,030
Minority interest net income$065
Net income of bank and minority interests.$128,0005,030
Net charge-offs$31,0002,019
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$128,0005,034
2018-03-31 (YTD Data)Rank
Total interest income$1,399,0003,574
Total interest expense$193,0003,143
Net interest income$1,206,0003,613
Provision for loan and lease losses$30,0002,415
Total noninterest income$21,0005,269
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$26,0004,184
Trading account gains and fees$0123
Additional Noninterest Income$-5,0005,561
Total noninterest expense$1,147,0003,281
Salaries and employee benefits$603,0003,403
Premises and equipment expense$204,0002,417
Additional noninterest expense$340,0003,398
Pre-tax net operating income$50,0005,175
Securities gains (losses)$0735
Applicable income taxes$10,0003,495
Income before extraordinary items$40,0005,203
Extraordinary gains, net$07
Net income$40,0005,202
Minority interest net income$052
Net income of bank and minority interests.$40,0005,203
Net charge-offs$33,0001,406
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$40,0005,206
2017-12-31 (YTD Data)Rank
Total interest income$3,349,0004,445
Total interest expense$569,0003,474
Net interest income$2,780,0004,530
Provision for loan and lease losses$45,0003,621
Total noninterest income$571,0003,768
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$84,0004,524
Trading account gains and feesNANA
Additional Noninterest Income$487,0003,190
Total noninterest expense$3,075,0004,064
Salaries and employee benefits$1,544,0004,241
Premises and equipment expense$645,0002,804
Additional noninterest expense$886,0004,215
Pre-tax net operating income$231,0005,138
Securities gains (losses)$02,243
Applicable income taxes$103,0003,271
Income before extraordinary items$128,0005,160
Extraordinary gains, net$09
Net income$128,0005,159
Minority interest net income$076
Net income of bank and minority interests.$128,0005,160
Net charge-offs$101,0002,411
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$128,0005,153
2017-09-30 (YTD Data)Rank
Total interest income$2,128,0004,709
Total interest expense$402,0003,577
Net interest income$1,726,0004,818
Provision for loan and lease losses$10,0003,882
Total noninterest income$540,0003,449
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$52,0004,765
Trading account gains and feesNANA
Additional Noninterest Income$488,0002,839
Total noninterest expense$2,052,0004,302
Salaries and employee benefits$1,036,0004,453
Premises and equipment expense$452,0002,947
Additional noninterest expense$564,0004,508
Pre-tax net operating income$204,0005,176
Securities gains (losses)$02,274
Applicable income taxes$117,0003,080
Income before extraordinary items$87,0005,373
Extraordinary gains, net$09
Net income$87,0005,372
Minority interest net income$071
Net income of bank and minority interests.$87,0005,373
Net charge-offs$74,0002,161
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$87,0005,363
2017-06-30 (YTD Data)Rank
Total interest income$1,328,0004,798
Total interest expense$271,0003,534
Net interest income$1,057,0004,961
Provision for loan and lease losses$10,0003,628
Total noninterest income$62,0005,255
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$33,0004,834
Trading account gains and feesNANA
Additional Noninterest Income$29,0005,160
Total noninterest expense$1,196,0004,536
Salaries and employee benefits$559,0004,765
Premises and equipment expense$291,0003,013
Additional noninterest expense$346,0004,663
Pre-tax net operating income$-87,0005,626
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-87,0005,630
Extraordinary gains, net$011
Net income$-87,0005,630
Minority interest net income$071
Net income of bank and minority interests.$-87,0005,630
Net charge-offs$20,0002,580
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-87,0005,631
2017-03-31 (YTD Data)Rank
Total interest income$618,0004,932
Total interest expense$144,0003,409
Net interest income$474,0005,123
Provision for loan and lease losses$10,0003,145
Total noninterest income$30,0005,306
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$16,0004,894
Trading account gains and feesNANA
Additional Noninterest Income$14,0005,211
Total noninterest expense$583,0004,635
Salaries and employee benefits$272,0004,842
Premises and equipment expense$128,0003,301
Additional noninterest expense$183,0004,618
Pre-tax net operating income$-89,0005,724
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-89,0005,724
Extraordinary gains, net$08
Net income$-89,0005,723
Minority interest net income$055
Net income of bank and minority interests.$-89,0005,724
Net charge-offs$4,0002,506
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-89,0005,726
2016-12-31 (YTD Data)Rank
Total interest income$2,897,0004,768
Total interest expense$723,0002,986
Net interest income$2,174,0004,984
Provision for loan and lease losses$56,0003,592
Total noninterest income$74,0005,620
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$66,0004,968
Trading account gains and fees$0170
Additional Noninterest Income$8,0005,707
Total noninterest expense$2,601,0004,474
Salaries and employee benefits$1,308,0004,622
Premises and equipment expense$515,0003,322
Additional noninterest expense$778,0004,603
Pre-tax net operating income$-409,0005,768
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$-409,0005,783
Extraordinary gains, net$05
Net income$-409,0005,782
Minority interest net income$082
Net income of bank and minority interests.$-409,0005,782
Net charge-offs$79,0002,802
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-409,0005,772
2016-09-30 (YTD Data)Rank
Total interest income$2,222,0004,772
Total interest expense$546,0002,967
Net interest income$1,676,0004,990
Provision for loan and lease losses$56,0003,243
Total noninterest income$89,0005,461
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$47,0005,062
Trading account gains and fees$0169
Additional Noninterest Income$42,0005,341
Total noninterest expense$1,909,0004,542
Salaries and employee benefits$999,0004,603
Premises and equipment expense$339,0003,571
Additional noninterest expense$571,0004,674
Pre-tax net operating income$-200,0005,825
Securities gains (losses)$03,160
Applicable income taxes$27,0003,775
Income before extraordinary items$-227,0005,843
Extraordinary gains, net$05
Net income$-227,0005,843
Minority interest net income$071
Net income of bank and minority interests.$-227,0005,843
Net charge-offs$84,0002,205
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-227,0005,834
2016-06-30 (YTD Data)Rank
Total interest income$1,502,0004,795
Total interest expense$363,0002,984
Net interest income$1,139,0005,009
Provision for loan and lease losses$41,0003,086
Total noninterest income$66,0005,433
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$29,0005,147
Trading account gains and fees$0157
Additional Noninterest Income$37,0005,238
Total noninterest expense$1,307,0004,549
Salaries and employee benefits$652,0004,686
Premises and equipment expense$277,0003,209
Additional noninterest expense$378,0004,729
Pre-tax net operating income$-143,0005,898
Securities gains (losses)$02,835
Applicable income taxes$-12,0005,903
Income before extraordinary items$-131,0005,903
Extraordinary gains, net$016
Net income$-131,0005,903
Minority interest net income$071
Net income of bank and minority interests.$-131,0005,903
Net charge-offs$84,0001,776
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-131,0005,890
2016-03-31 (YTD Data)Rank
Total interest income$775,0004,782
Total interest expense$178,0003,047
Net interest income$597,0004,977
Provision for loan and lease losses$19,0002,935
Total noninterest income$29,0005,532
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$15,0005,134
Trading account gains and fees$0142
Additional Noninterest Income$14,0005,417
Total noninterest expense$642,0004,602
Salaries and employee benefits$325,0004,726
Premises and equipment expense$128,0003,400
Additional noninterest expense$189,0004,763
Pre-tax net operating income$-35,0005,889
Securities gains (losses)$02,077
Applicable income taxes$3,0004,042
Income before extraordinary items$-38,0005,909
Extraordinary gains, net$012
Net income$-38,0005,909
Minority interest net income$062
Net income of bank and minority interests.$-38,0005,909
Net charge-offs$60,0001,320
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-38,0005,888
2015-12-31 (YTD Data)Rank
Total interest income$3,243,0004,717
Total interest expense$458,0003,885
Net interest income$2,785,0004,777
Provision for loan and lease losses$60,0003,437
Total noninterest income$11,446,000606
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$68,0005,134
Trading account gains and fees$0159
Additional Noninterest Income$11,378,000445
Total noninterest expense$12,754,0001,516
Salaries and employee benefits$8,513,0001,284
Premises and equipment expense$1,112,0002,009
Additional noninterest expense$3,129,0001,931
Pre-tax net operating income$1,417,0003,581
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$1,417,0003,330
Extraordinary gains, net$023
Net income$688,0004,437
Minority interest net income$729,00029
Net income of bank and minority interests.$1,417,0003,331
Net charge-offs$221,0001,892
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,417,0003,280
2015-09-30 (YTD Data)Rank
Total interest income$2,393,0004,806
Total interest expense$332,0004,015
Net interest income$2,061,0004,846
Provision for loan and lease losses$45,0003,330
Total noninterest income$8,780,000611
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$42,0005,374
Trading account gains and fees$0153
Additional Noninterest Income$8,738,000448
Total noninterest expense$10,009,0001,462
Salaries and employee benefits$6,635,0001,255
Premises and equipment expense$823,0002,049
Additional noninterest expense$2,551,0001,769
Pre-tax net operating income$787,0004,110
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$787,0003,911
Extraordinary gains, net$021
Net income$239,0005,311
Minority interest net income$548,00030
Net income of bank and minority interests.$787,0003,911
Net charge-offs$156,0001,753
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$787,0003,855
2015-06-30 (YTD Data)Rank
Total interest income$1,530,0004,905
Total interest expense$218,0004,074
Net interest income$1,312,0004,956
Provision for loan and lease losses$30,0003,185
Total noninterest income$5,855,000621
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$26,0005,473
Trading account gains and fees$0157
Additional Noninterest Income$5,829,000455
Total noninterest expense$6,776,0001,446
Salaries and employee benefits$4,541,0001,228
Premises and equipment expense$550,0002,060
Additional noninterest expense$1,685,0001,804
Pre-tax net operating income$361,0004,604
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$361,0004,453
Extraordinary gains, net$022
Net income$5,0006,011
Minority interest net income$356,00031
Net income of bank and minority interests.$361,0004,455
Net charge-offs$107,0001,671
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$361,0004,384
2015-03-31 (YTD Data)Rank
Total interest income$714,0005,048
Total interest expense$104,0004,221
Net interest income$610,0005,080
Provision for loan and lease losses$15,0002,956
Total noninterest income$2,365,000688
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$7,0005,879
Trading account gains and fees$0152
Additional Noninterest Income$2,358,000509
Total noninterest expense$3,053,0001,590
Salaries and employee benefits$2,044,0001,353
Premises and equipment expense$278,0002,076
Additional noninterest expense$731,0002,028
Pre-tax net operating income$-93,0006,217
Securities gains (losses)$02,027
Applicable income taxes$-17,0006,277
Income before extraordinary items$-76,0006,222
Extraordinary gains, net$013
Net income$-139,0006,275
Minority interest net income$63,00038
Net income of bank and minority interests.$-76,0006,223
Net charge-offs$73,0001,310
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-76,0006,201
2014-12-31 (YTD Data)Rank
Total interest income$2,785,0005,157
Total interest expense$450,0004,210
Net interest income$2,335,0005,215
Provision for loan and lease losses$85,0003,356
Total noninterest income$7,751,000790
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$37,0005,905
Trading account gains and fees$0180
Additional Noninterest Income$7,714,000551
Total noninterest expense$9,266,0002,035
Salaries and employee benefits$5,770,0001,785
Premises and equipment expense$879,0002,485
Additional noninterest expense$2,617,0002,313
Pre-tax net operating income$735,0004,590
Securities gains (losses)$03,259
Applicable income taxes$-449,0006,376
Income before extraordinary items$1,184,0003,663
Extraordinary gains, net$017
Net income$660,0004,561
Minority interest net income$524,00034
Net income of bank and minority interests.$1,184,0003,665
Net charge-offs$167,0002,666
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,184,0003,613
2014-09-30 (YTD Data)Rank
Total interest income$2,049,0005,239
Total interest expense$343,0004,234
Net interest income$1,706,0005,317
Provision for loan and lease losses$20,0003,930
Total noninterest income$5,742,000799
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$29,0005,950
Trading account gains and fees$0174
Additional Noninterest Income$5,713,000561
Total noninterest expense$6,777,0002,082
Salaries and employee benefits$4,266,0001,815
Premises and equipment expense$624,0002,613
Additional noninterest expense$1,887,0002,382
Pre-tax net operating income$651,0004,471
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$651,0004,240
Extraordinary gains, net$015
Net income$235,0005,454
Minority interest net income$416,00033
Net income of bank and minority interests.$651,0004,241
Net charge-offs$83,0002,865
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$651,0004,187
2014-06-30 (YTD Data)Rank
Total interest income$1,307,0005,346
Total interest expense$230,0004,277
Net interest income$1,077,0005,430
Provision for loan and lease losses$5,0004,053
Total noninterest income$3,394,000864
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$18,0006,033
Trading account gains and fees$0172
Additional Noninterest Income$3,376,000599
Total noninterest expense$4,123,0002,278
Salaries and employee benefits$2,637,0001,959
Premises and equipment expense$347,0002,983
Additional noninterest expense$1,139,0002,596
Pre-tax net operating income$343,0004,725
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$343,0004,531
Extraordinary gains, net$020
Net income$119,0005,651
Minority interest net income$224,00035
Net income of bank and minority interests.$343,0004,536
Net charge-offs$41,0002,951
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$343,0004,484
2014-03-31 (YTD Data)Rank
Total interest income$615,0005,493
Total interest expense$118,0004,285
Net interest income$497,0005,618
Provision for loan and lease losses$03,817
Total noninterest income$1,317,0001,008
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$10,0005,989
Trading account gains and fees$0147
Additional Noninterest Income$1,307,000690
Total noninterest expense$1,802,0002,568
Salaries and employee benefits$1,160,0002,220
Premises and equipment expense$151,0003,330
Additional noninterest expense$491,0002,924
Pre-tax net operating income$12,0006,103
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$12,0006,119
Extraordinary gains, net$016
Net income$-11,0006,271
Minority interest net income$23,00046
Net income of bank and minority interests.$12,0006,120
Net charge-offs$2,0003,350
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$12,0006,102
2013-12-31 (YTD Data)Rank
Total interest income$2,900,0005,288
Total interest expense$541,0004,295
Net interest income$2,359,0005,362
Provision for loan and lease losses$182,0003,066
Total noninterest income$7,131,000877
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$45,0006,054
Trading account gains and fees$0184
Additional Noninterest Income$7,086,000620
Total noninterest expense$8,117,0002,304
Salaries and employee benefits$5,532,0001,848
Premises and equipment expense$536,0003,572
Additional noninterest expense$2,049,0002,915
Pre-tax net operating income$1,191,0003,793
Securities gains (losses)$03,182
Applicable income taxes$-135,0006,516
Income before extraordinary items$1,326,0003,379
Extraordinary gains, net$029
Net income$717,0004,420
Minority interest net income$609,00033
Net income of bank and minority interests.$1,326,0003,382
Net charge-offs$185,0003,103
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,326,0003,328
2013-09-30 (YTD Data)Rank
Total interest income$2,238,0005,288
Total interest expense$410,0004,356
Net interest income$1,828,0005,376
Provision for loan and lease losses$130,0003,104
Total noninterest income$5,903,000818
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$40,0005,995
Trading account gains and fees$0180
Additional Noninterest Income$5,863,000586
Total noninterest expense$6,584,0002,137
Salaries and employee benefits$4,521,0001,709
Premises and equipment expense$478,0003,208
Additional noninterest expense$1,585,0002,850
Pre-tax net operating income$1,017,0003,657
Securities gains (losses)$03,040
Applicable income taxes$-135,0006,714
Income before extraordinary items$1,152,0003,148
Extraordinary gains, net$025
Net income$620,0004,257
Minority interest net income$532,00033
Net income of bank and minority interests.$1,152,0003,152
Net charge-offs$139,0002,950
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,152,0003,076
2013-06-30 (YTD Data)Rank
Total interest income$1,518,0005,286
Total interest expense$277,0004,388
Net interest income$1,241,0005,362
Provision for loan and lease losses$80,0003,162
Total noninterest income$4,088,000800
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$27,0006,001
Trading account gains and fees$0157
Additional Noninterest Income$4,061,000576
Total noninterest expense$4,535,0002,079
Salaries and employee benefits$3,139,0001,654
Premises and equipment expense$300,0003,352
Additional noninterest expense$1,096,0002,755
Pre-tax net operating income$714,0003,547
Securities gains (losses)$02,791
Applicable income taxes$-135,0006,788
Income before extraordinary items$849,0002,946
Extraordinary gains, net$022
Net income$470,0004,052
Minority interest net income$379,00032
Net income of bank and minority interests.$849,0002,949
Net charge-offs$104,0002,725
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$849,0002,857
2013-03-31 (YTD Data)Rank
Total interest income$787,0005,250
Total interest expense$139,0004,470
Net interest income$648,0005,304
Provision for loan and lease losses$30,0003,174
Total noninterest income$1,911,000848
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$14,0005,965
Trading account gains and fees$0148
Additional Noninterest Income$1,897,000607
Total noninterest expense$2,228,0002,134
Salaries and employee benefits$1,509,0001,734
Premises and equipment expense$142,0003,519
Additional noninterest expense$577,0002,641
Pre-tax net operating income$301,0003,804
Securities gains (losses)$01,966
Applicable income taxes$-135,0006,940
Income before extraordinary items$436,0002,862
Extraordinary gains, net$010
Net income$317,0003,467
Minority interest net income$119,00043
Net income of bank and minority interests.$436,0002,864
Net charge-offs$3,0003,820
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$436,0002,770
2012-12-31 (YTD Data)Rank
Total interest income$3,826,0004,990
Total interest expense$765,0004,215
Net interest income$3,061,0005,048
Provision for loan and lease losses$237,0003,724
Total noninterest income$6,854,000911
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$77,0005,778
Trading account gains and fees$0166
Additional Noninterest Income$6,777,000641
Total noninterest expense$8,351,0002,255
Salaries and employee benefits$5,682,0001,781
Premises and equipment expense$545,0003,609
Additional noninterest expense$2,124,0002,949
Pre-tax net operating income$1,327,0003,542
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$1,327,0003,352
Extraordinary gains, net$029
Net income$677,0004,528
Minority interest net income$650,00038
Net income of bank and minority interests.$1,327,0003,353
Net charge-offs$478,0002,715
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,327,0003,208
2012-09-30 (YTD Data)Rank
Total interest income$2,968,0004,981
Total interest expense$613,0004,193
Net interest income$2,355,0005,080
Provision for loan and lease losses$75,0004,640
Total noninterest income$4,828,000947
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$61,0005,776
Trading account gains and fees$0157
Additional Noninterest Income$4,767,000664
Total noninterest expense$6,052,0002,339
Salaries and employee benefits$4,133,0001,828
Premises and equipment expense$403,0003,688
Additional noninterest expense$1,516,0003,086
Pre-tax net operating income$1,056,0003,532
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,056,0003,326
Extraordinary gains, net$020
Net income$620,0004,308
Minority interest net income$436,00042
Net income of bank and minority interests.$1,056,0003,328
Net charge-offs$42,0004,633
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,056,0003,184
2012-06-30 (YTD Data)Rank
Total interest income$1,995,0005,009
Total interest expense$406,0004,301
Net interest income$1,589,0005,081
Provision for loan and lease losses$30,0004,864
Total noninterest income$2,871,0001,022
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$46,0005,648
Trading account gains and fees$0153
Additional Noninterest Income$2,825,000724
Total noninterest expense$3,800,0002,488
Salaries and employee benefits$2,564,0001,962
Premises and equipment expense$414,0002,704
Additional noninterest expense$822,0003,599
Pre-tax net operating income$630,0003,722
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$630,0003,538
Extraordinary gains, net$019
Net income$395,0004,389
Minority interest net income$235,00044
Net income of bank and minority interests.$630,0003,539
Net charge-offs$45,0004,124
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$630,0003,369
2012-03-31 (YTD Data)Rank
Total interest income$1,014,0005,003
Total interest expense$194,0004,519
Net interest income$820,0005,037
Provision for loan and lease losses$15,0004,598
Total noninterest income$1,169,0001,183
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$22,0005,685
Trading account gains and fees$0148
Additional Noninterest Income$1,147,000818
Total noninterest expense$1,724,0002,710
Salaries and employee benefits$1,118,0002,231
Premises and equipment expense$216,0002,626
Additional noninterest expense$390,0003,697
Pre-tax net operating income$250,0004,167
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$250,0003,977
Extraordinary gains, net$019
Net income$203,0004,359
Minority interest net income$47,00045
Net income of bank and minority interests.$250,0003,979
Net charge-offs$49,0003,033
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$250,0003,822
2011-12-31 (YTD Data)Rank
Total interest income$3,450,0005,485
Total interest expense$472,0005,962
Net interest income$2,978,0005,280
Provision for loan and lease losses$785,0002,766
Total noninterest income$1,556,0002,386
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$82,0005,779
Trading account gains and fees$0146
Additional Noninterest Income$1,474,0001,666
Total noninterest expense$3,948,0004,145
Salaries and employee benefits$1,940,0004,251
Premises and equipment expense$404,0004,541
Additional noninterest expense$1,604,0003,683
Pre-tax net operating income$-199,0006,239
Securities gains (losses)$135,0001,797
Applicable income taxes$04,719
Income before extraordinary items$-64,0006,235
Extraordinary gains, net$029
Net income$-136,0006,301
Minority interest net income$72,00061
Net income of bank and minority interests.$-64,0006,238
Net charge-offs$79,0005,175
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$37,000858
Net operating income$-199,0006,273
2011-09-30 (YTD Data)Rank
Total interest income$2,454,0005,646
Total interest expense$309,0006,276
Net interest income$2,145,0005,401
Provision for loan and lease losses$725,0002,393
Total noninterest income$590,0003,569
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$54,0005,973
Trading account gains and fees$0145
Additional Noninterest Income$536,0002,599
Total noninterest expense$2,814,0004,305
Salaries and employee benefits$712,0005,982
Premises and equipment expense$518,0003,276
Additional noninterest expense$1,584,0002,996
Pre-tax net operating income$-804,0006,730
Securities gains (losses)$135,0001,512
Applicable income taxes$04,740
Income before extraordinary items$-669,0006,756
Extraordinary gains, net$021
Net income$-669,0006,756
Minority interest net income$087
Net income of bank and minority interests.$-669,0006,756
Net charge-offs$329,0003,136
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$55,000693
Net operating income$-804,0006,766
2011-06-30 (YTD Data)Rank
Total interest income$1,593,0005,749
Total interest expense$212,0006,340
Net interest income$1,381,0005,507
Provision for loan and lease losses$125,0004,121
Total noninterest income$48,0006,615
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$39,0005,861
Trading account gains and fees$0153
Additional Noninterest Income$9,0006,628
Total noninterest expense$1,370,0005,179
Salaries and employee benefits$470,0006,052
Premises and equipment expense$38,0007,121
Additional noninterest expense$862,0003,557
Pre-tax net operating income$-66,0006,359
Securities gains (losses)$135,000933
Applicable income taxes$04,697
Income before extraordinary items$69,0005,889
Extraordinary gains, net$015
Net income$69,0005,888
Minority interest net income$089
Net income of bank and minority interests.$69,0005,889
Net charge-offs$58,0004,333
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$50,000543
Net operating income$-66,0006,403
2011-03-31 (YTD Data)Rank
Total interest income$756,0005,890
Total interest expense$119,0006,247
Net interest income$637,0005,697
Provision for loan and lease losses$60,0003,936
Total noninterest income$17,0006,903
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$17,0005,953
Total noninterest expense$622,0005,463
Salaries and employee benefits$239,0006,066
Premises and equipment expense$19,0007,150
Additional noninterest expense$364,0003,980
Pre-tax net operating income$-28,0006,498
Securities gains (losses)$52,000746
Applicable income taxes$04,545
Income before extraordinary items$24,0006,068
Extraordinary gains, net$09
Net income$24,0006,067
Minority interest net income$086
Net income of bank and minority interests.$24,0006,068
Net charge-offs$58,0003,227
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$41,000386
Net operating income$-28,0006,512
2010-12-31 (YTD Data)Rank
Total interest income$2,905,0006,102
Total interest expense$698,0005,978
Net interest income$2,207,0006,048
Provision for loan and lease losses$253,0005,065
Total noninterest income$55,0007,014
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$71,0005,907
Trading account gains and fees$0175
Additional Noninterest Income$-16,0007,051
Total noninterest expense$2,063,0005,952
Salaries and employee benefits$819,0006,414
Premises and equipment expense$66,0007,330
Additional noninterest expense$1,178,0004,660
Pre-tax net operating income$-54,0005,878
Securities gains (losses)$03,793
Applicable income taxes$-30,0006,657
Income before extraordinary items$-24,0005,987
Extraordinary gains, net$029
Net income$-24,0005,987
Minority interest net income$0111
Net income of bank and minority interests.$-24,0005,987
Net charge-offs$2,0006,772
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$2,481,000234
Net operating income$-24,0005,880
2010-09-30 (YTD Data)Rank
Total interest income$2,106,0006,267
Total interest expense$536,0006,067
Net interest income$1,570,0006,247
Provision for loan and lease losses$111,0005,588
Total noninterest income$28,0007,263
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$52,0006,008
Trading account gains and fees$0165
Additional Noninterest Income$-24,0007,272
Total noninterest expense$1,462,0006,111
Salaries and employee benefits$599,0006,505
Premises and equipment expense$52,0007,400
Additional noninterest expense$811,0004,887
Pre-tax net operating income$25,0005,881
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$25,0006,026
Extraordinary gains, net$023
Net income$25,0006,026
Minority interest net income$0110
Net income of bank and minority interests.$25,0006,026
Net charge-offs$2,0006,555
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$2,147,000192
Net operating income$25,0005,902
2010-06-30 (YTD Data)Rank
Total interest income$1,334,0006,416
Total interest expense$372,0006,091
Net interest income$962,0006,439
Provision for loan and lease losses$38,0006,042
Total noninterest income$15,0007,381
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$39,0005,921
Trading account gains and fees$0152
Additional Noninterest Income$-24,0007,390
Total noninterest expense$934,0006,225
Salaries and employee benefits$384,0006,621
Premises and equipment expense$29,0007,547
Additional noninterest expense$521,0004,973
Pre-tax net operating income$5,0006,041
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$5,0006,157
Extraordinary gains, net$019
Net income$5,0006,159
Minority interest net income$0105
Net income of bank and minority interests.$5,0006,158
Net charge-offs$1,0006,292
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$1,937,000147
Net operating income$5,0006,056
2010-03-31 (YTD Data)Rank
Total interest income$582,0006,722
Total interest expense$175,0006,335
Net interest income$407,0006,787
Provision for loan and lease losses$15,0005,865
Total noninterest income$24,0006,949
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$23,0005,727
Trading account gains and fees$0175
Additional Noninterest Income$1,0007,328
Total noninterest expense$407,0006,565
Salaries and employee benefits$171,0006,917
Premises and equipment expense$8,0007,797
Additional noninterest expense$228,0005,372
Pre-tax net operating income$9,0006,150
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$9,0006,270
Extraordinary gains, net$016
Net income$9,0006,273
Minority interest net income$091
Net income of bank and minority interests.$9,0006,272
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$1,109,000117
Net operating income$9,0006,162
2009-12-31 (YTD Data)Rank
Total interest income$1,903,0007,131
Total interest expense$686,0006,718
Net interest income$1,217,0007,218
Provision for loan and lease losses$07,427
Total noninterest income$96,0007,007
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$84,0005,976
Trading account gains and fees$0211
Additional Noninterest Income$12,0007,140
Total noninterest expense$1,633,0006,632
Salaries and employee benefits$536,0007,359
Premises and equipment expense$76,0007,591
Additional noninterest expense$1,021,0005,181
Pre-tax net operating income$-320,0005,826
Securities gains (losses)$-47,0007,165
Applicable income taxes$-100,0006,571
Income before extraordinary items$-267,0005,893
Extraordinary gains, net$034
Net income$-267,0005,892
Minority interest net income$0115
Net income of bank and minority interests.$-267,0005,892
Net charge-offs$-7,0007,842
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$625,000499
Net operating income$-232,6905,865
2009-09-30 (YTD Data)Rank
Total interest income$1,363,0007,273
Total interest expense$515,0006,831
Net interest income$848,0007,371
Provision for loan and lease losses$07,284
Total noninterest income$66,0007,217
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$59,0006,083
Trading account gains and fees$0212
Additional Noninterest Income$7,0007,377
Total noninterest expense$1,156,0006,761
Salaries and employee benefits$401,0007,405
Premises and equipment expense$48,0007,761
Additional noninterest expense$707,0005,387
Pre-tax net operating income$-242,0006,072
Securities gains (losses)$-47,0007,373
Applicable income taxes$04,592
Income before extraordinary items$-289,0006,228
Extraordinary gains, net$027
Net income$-289,0006,229
Minority interest net income$0118
Net income of bank and minority interests.$-289,0006,228
Net charge-offs$-7,0007,833
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-242,0006,144
2009-06-30 (YTD Data)Rank
Total interest income$813,0007,487
Total interest expense$325,0007,032
Net interest income$488,0007,585
Provision for loan and lease losses$07,158
Total noninterest income$46,0007,231
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$40,0006,076
Trading account gains and fees$0193
Additional Noninterest Income$6,0007,431
Total noninterest expense$783,0006,792
Salaries and employee benefits$266,0007,486
Premises and equipment expense$34,0007,801
Additional noninterest expense$483,0005,338
Pre-tax net operating income$-249,0006,359
Securities gains (losses)$-47,0007,594
Applicable income taxes$04,657
Income before extraordinary items$-296,0006,531
Extraordinary gains, net$021
Net income$-296,0006,530
Minority interest net income$0112
Net income of bank and minority interests.$-296,0006,530
Net charge-offs$-16,0007,975
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-249,0006,452
2009-03-31 (YTD Data)Rank
Total interest income$341,0007,717
Total interest expense$155,0007,190
Net interest income$186,0007,834
Provision for loan and lease losses$06,744
Total noninterest income$27,0007,135
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$24,0005,827
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$412,0006,686
Salaries and employee benefits$131,0007,555
Premises and equipment expense$12,0007,990
Additional noninterest expense$269,0004,742
Pre-tax net operating income$-199,0006,888
Securities gains (losses)$-40,0007,924
Applicable income taxes$04,835
Income before extraordinary items$-239,0007,099
Extraordinary gains, net$015
Net income$-239,0007,101
Minority interest net income$0102
Net income of bank and minority interests.$-239,0007,101
Net charge-offs$-13,0007,912
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-199,0006,956
2008-12-31 (YTD Data)Rank
Total interest income$850,0008,067
Total interest expense$441,0007,767
Net interest income$409,0008,138
Provision for loan and lease losses$146,0005,605
Total noninterest income$352,0005,544
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$101,0005,889
Trading account gains and fees$0154
Additional Noninterest Income$251,0004,433
Total noninterest expense$1,383,0007,030
Salaries and employee benefits$438,0007,806
Premises and equipment expense$95,0007,672
Additional noninterest expense$850,0005,307
Pre-tax net operating income$-768,0006,907
Securities gains (losses)$-345,0007,446
Applicable income taxes$04,979
Income before extraordinary items$-1,113,0007,044
Extraordinary gains, net$039
Net income$-1,113,0007,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0004,628
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$3,000,000270
Net operating income$-768,0006,997
2008-09-30 (YTD Data)Rank
Total interest income$577,0008,193
Total interest expense$321,0007,891
Net interest income$256,0008,270
Provision for loan and lease losses$146,0004,666
Total noninterest income$322,0005,236
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$73,0005,965
Trading account gains and fees$0148
Additional Noninterest Income$249,0004,035
Total noninterest expense$929,0007,227
Salaries and employee benefits$308,0007,905
Premises and equipment expense$70,0007,722
Additional noninterest expense$551,0005,654
Pre-tax net operating income$-497,0007,263
Securities gains (losses)$-41,0007,465
Applicable income taxes$-215,0007,671
Income before extraordinary items$-323,0007,050
Extraordinary gains, net$031
Net income$-323,0007,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0003,663
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$3,000,000189
Net operating income$-296,7607,168
2008-06-30 (YTD Data)Rank
Total interest income$361,0008,274
Total interest expense$226,0007,945
Net interest income$135,0008,365
Provision for loan and lease losses$146,0003,706
Total noninterest income$296,0004,659
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$53,0005,861
Trading account gains and fees$0149
Additional Noninterest Income$243,0003,401
Total noninterest expense$632,0007,254
Salaries and employee benefits$184,0008,058
Premises and equipment expense$41,0007,863
Additional noninterest expense$407,0005,367
Pre-tax net operating income$-347,0007,481
Securities gains (losses)$03,233
Applicable income taxes$-140,0007,917
Income before extraordinary items$-207,0007,413
Extraordinary gains, net$021
Net income$-207,0007,412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,229
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$3,000,000130
Net operating income$-207,0007,397
2008-03-31 (YTD Data)Rank
Total interest income$213,0008,290
Total interest expense$122,0007,965
Net interest income$91,0008,378
Provision for loan and lease losses$-1,0008,338
Total noninterest income$66,0006,219
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$21,0006,186
Trading account gains and fees$0158
Additional Noninterest Income$45,0005,251
Total noninterest expense$241,0007,710
Salaries and employee benefits$104,0007,993
Premises and equipment expense$21,0007,894
Additional noninterest expense$116,0006,795
Pre-tax net operating income$-83,0007,506
Securities gains (losses)$02,688
Applicable income taxes$-30,0007,953
Income before extraordinary items$-53,0007,510
Extraordinary gains, net$015
Net income$-53,0007,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,920
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-53,0007,452
2007-12-31 (YTD Data)Rank
Total interest income$1,409,0007,945
Total interest expense$756,0007,561
Net interest income$653,0008,134
Provision for loan and lease losses$2,087,000817
Total noninterest income$493,0005,062
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$89,0006,181
Trading account gains and fees$0178
Additional Noninterest Income$404,0003,712
Total noninterest expense$1,780,0006,501
Salaries and employee benefits$562,0007,638
Premises and equipment expense$95,0007,804
Additional noninterest expense$1,123,0004,262
Pre-tax net operating income$-2,721,0008,353
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-2,721,0008,388
Extraordinary gains, net$039
Net income$-2,721,0008,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,141,000586
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-2,721,0008,378
2007-09-30 (YTD Data)Rank
Total interest income$1,133,0007,950
Total interest expense$609,0007,508
Net interest income$524,0008,146
Provision for loan and lease losses$1,484,000656
Total noninterest income$287,0005,624
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$71,0006,124
Trading account gains and fees$0184
Additional Noninterest Income$216,0004,344
Total noninterest expense$1,197,0006,760
Salaries and employee benefits$434,0007,575
Premises and equipment expense$67,0007,847
Additional noninterest expense$696,0004,817
Pre-tax net operating income$-1,870,0008,434
Securities gains (losses)$01,655
Applicable income taxes$-236,0008,342
Income before extraordinary items$-1,634,0008,429
Extraordinary gains, net$033
Net income$-1,634,0008,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,017,000647
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-1,634,0008,417
2007-06-30 (YTD Data)Rank
Total interest income$820,0007,915
Total interest expense$429,0007,452
Net interest income$391,0008,130
Provision for loan and lease losses$1,619,000389
Total noninterest income$199,0005,585
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$52,0006,036
Trading account gains and fees$0168
Additional Noninterest Income$147,0004,350
Total noninterest expense$838,0006,704
Salaries and employee benefits$292,0007,613
Premises and equipment expense$45,0007,884
Additional noninterest expense$501,0004,577
Pre-tax net operating income$-1,867,0008,545
Securities gains (losses)$01,444
Applicable income taxes$-10,0008,149
Income before extraordinary items$-1,857,0008,559
Extraordinary gains, net$029
Net income$-1,857,0008,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$984,000452
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-1,857,0008,550
2007-03-31 (YTD Data)Rank
Total interest income$427,0007,910
Total interest expense$220,0007,437
Net interest income$207,0008,128
Provision for loan and lease losses$1,671,000207
Total noninterest income$105,0005,428
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$29,0005,849
Trading account gains and fees$0195
Additional Noninterest Income$76,0004,308
Total noninterest expense$446,0006,574
Salaries and employee benefits$153,0007,575
Premises and equipment expense$22,0007,922
Additional noninterest expense$271,0004,272
Pre-tax net operating income$-1,805,0008,622
Securities gains (losses)$01,187
Applicable income taxes$-515,0008,614
Income before extraordinary items$-1,290,0008,606
Extraordinary gains, net$022
Net income$-1,290,0008,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$991,000244
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-1,290,0008,602
2006-12-31 (YTD Data)Rank
Total interest income$2,273,0007,326
Total interest expense$758,0007,412
Net interest income$1,515,0007,157
Provision for loan and lease losses$645,0001,516
Total noninterest income$460,0005,318
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$156,0005,454
Trading account gains and fees$0130
Additional Noninterest Income$304,0004,266
Total noninterest expense$2,085,0006,043
Salaries and employee benefits$623,0007,522
Premises and equipment expense$101,0007,784
Additional noninterest expense$1,361,0003,561
Pre-tax net operating income$-755,0008,357
Securities gains (losses)$01,687
Applicable income taxes$-339,0008,529
Income before extraordinary items$-416,0008,257
Extraordinary gains, net$051
Net income$-416,0008,256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$535,0001,117
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-416,0008,256
2006-09-30 (YTD Data)Rank
Total interest income$1,770,0007,293
Total interest expense$539,0007,496
Net interest income$1,231,0007,085
Provision for loan and lease losses$60,0004,851
Total noninterest income$367,0005,190
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$130,0005,312
Trading account gains and fees$0126
Additional Noninterest Income$237,0004,195
Total noninterest expense$1,446,0006,261
Salaries and employee benefits$483,0007,444
Premises and equipment expense$77,0007,801
Additional noninterest expense$886,0003,964
Pre-tax net operating income$92,0007,835
Securities gains (losses)$01,388
Applicable income taxes$7,0006,326
Income before extraordinary items$85,0007,799
Extraordinary gains, net$045
Net income$85,0007,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,673
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$85,0007,805
2006-06-30 (YTD Data)Rank
Total interest income$1,197,0007,274
Total interest expense$357,0007,455
Net interest income$840,0007,078
Provision for loan and lease losses$60,0004,062
Total noninterest income$249,0005,163
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$92,0005,198
Trading account gains and fees$0126
Additional Noninterest Income$157,0004,214
Total noninterest expense$709,0007,069
Salaries and employee benefits$325,0007,468
Premises and equipment expense$51,0007,826
Additional noninterest expense$333,0005,762
Pre-tax net operating income$320,0006,334
Securities gains (losses)$01,185
Applicable income taxes$105,0004,457
Income before extraordinary items$215,0006,636
Extraordinary gains, net$039
Net income$215,0006,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$215,0006,636
2006-03-31 (YTD Data)Rank
Total interest income$601,0007,259
Total interest expense$184,0007,370
Net interest income$417,0007,118
Provision for loan and lease losses$20,0004,517
Total noninterest income$125,0005,107
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$50,0004,949
Trading account gains and fees$0115
Additional Noninterest Income$75,0004,279
Total noninterest expense$358,0007,059
Salaries and employee benefits$171,0007,372
Premises and equipment expense$27,0007,763
Additional noninterest expense$160,0005,864
Pre-tax net operating income$164,0006,242
Securities gains (losses)$0955
Applicable income taxes$53,0004,415
Income before extraordinary items$111,0006,555
Extraordinary gains, net$021
Net income$111,0006,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$111,0006,552
2005-12-31 (YTD Data)Rank
Total interest income$2,330,0007,148
Total interest expense$635,0007,230
Net interest income$1,695,0007,037
Provision for loan and lease losses$49,0005,795
Total noninterest income$435,0005,545
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$249,0004,581
Trading account gains and fees$0138
Additional Noninterest Income$186,0005,315
Total noninterest expense$1,324,0007,178
Salaries and employee benefits$652,0007,432
Premises and equipment expense$124,0007,598
Additional noninterest expense$548,0006,304
Pre-tax net operating income$757,0005,991
Securities gains (losses)$02,296
Applicable income taxes$303,0004,116
Income before extraordinary items$454,0006,557
Extraordinary gains, net$046
Net income$454,0006,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$454,0006,536
2005-09-30 (YTD Data)Rank
Total interest income$1,707,0007,201
Total interest expense$452,0007,273
Net interest income$1,255,0007,094
Provision for loan and lease losses$06,899
Total noninterest income$319,0005,638
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$182,0004,659
Trading account gains and fees$0126
Additional Noninterest Income$137,0005,359
Total noninterest expense$1,003,0007,154
Salaries and employee benefits$507,0007,331
Premises and equipment expense$97,0007,518
Additional noninterest expense$399,0006,362
Pre-tax net operating income$571,0006,134
Securities gains (losses)$02,317
Applicable income taxes$227,0004,235
Income before extraordinary items$344,0006,683
Extraordinary gains, net$035
Net income$344,0006,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$344,0006,643
2005-06-30 (YTD Data)Rank
Total interest income$1,087,0007,273
Total interest expense$283,0007,298
Net interest income$804,0007,174
Provision for loan and lease losses$06,626
Total noninterest income$196,0005,783
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$110,0004,838
Trading account gains and fees$0116
Additional Noninterest Income$86,0005,460
Total noninterest expense$669,0007,165
Salaries and employee benefits$362,0007,181
Premises and equipment expense$67,0007,464
Additional noninterest expense$240,0006,658
Pre-tax net operating income$331,0006,394
Securities gains (losses)$02,146
Applicable income taxes$132,0004,429
Income before extraordinary items$199,0006,948
Extraordinary gains, net$030
Net income$199,0006,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$199,0006,893
2005-03-31 (YTD Data)Rank
Total interest income$533,0007,354
Total interest expense$140,0007,294
Net interest income$393,0007,295
Provision for loan and lease losses$06,226
Total noninterest income$93,0005,850
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$48,0005,081
Trading account gains and fees$0115
Additional Noninterest Income$45,0005,411
Total noninterest expense$340,0007,169
Salaries and employee benefits$191,0007,095
Premises and equipment expense$35,0007,470
Additional noninterest expense$114,0006,809
Pre-tax net operating income$146,0006,624
Securities gains (losses)$01,685
Applicable income taxes$58,0004,584
Income before extraordinary items$88,0007,093
Extraordinary gains, net$024
Net income$88,0007,093
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$88,0007,055
2004-12-31 (YTD Data)Rank
Total interest income$1,736,0007,649
Total interest expense$397,0007,708
Net interest income$1,339,0007,539
Provision for loan and lease losses$31,0006,405
Total noninterest income$303,0006,384
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$164,0005,621
Trading account gains and fees$0138
Additional Noninterest Income$139,0005,831
Total noninterest expense$1,328,0007,216
Salaries and employee benefits$703,0007,266
Premises and equipment expense$125,0007,649
Additional noninterest expense$500,0006,532
Pre-tax net operating income$283,0007,494
Securities gains (losses)$03,819
Applicable income taxes$122,0005,315
Income before extraordinary items$161,0007,833
Extraordinary gains, net$034
Net income$161,0007,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0006,343
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$161,0007,790
2004-09-30 (YTD Data)Rank
Total interest income$1,235,0007,775
Total interest expense$272,0007,864
Net interest income$963,0007,652
Provision for loan and lease losses$98,0004,331
Total noninterest income$230,0006,395
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$120,0005,707
Trading account gains and fees$0134
Additional Noninterest Income$110,0005,753
Total noninterest expense$956,0007,277
Salaries and employee benefits$510,0007,303
Premises and equipment expense$85,0007,791
Additional noninterest expense$361,0006,622
Pre-tax net operating income$139,0007,959
Securities gains (losses)$03,710
Applicable income taxes$32,0006,249
Income before extraordinary items$107,0008,029
Extraordinary gains, net$026
Net income$107,0008,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,881
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$107,0007,980
2004-06-30 (YTD Data)Rank
Total interest income$721,0008,032
Total interest expense$165,0008,062
Net interest income$556,0007,942
Provision for loan and lease losses$34,0005,224
Total noninterest income$146,0006,528
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$73,0005,890
Trading account gains and fees$0130
Additional Noninterest Income$73,0005,776
Total noninterest expense$585,0007,514
Salaries and employee benefits$315,0007,547
Premises and equipment expense$50,0007,993
Additional noninterest expense$220,0006,908
Pre-tax net operating income$83,0008,044
Securities gains (losses)$03,413
Applicable income taxes$19,0006,311
Income before extraordinary items$64,0008,126
Extraordinary gains, net$021
Net income$64,0008,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$64,0008,066
2004-03-31 (YTD Data)Rank
Total interest income$309,0008,315
Total interest expense$81,0008,145
Net interest income$228,0008,286
Provision for loan and lease losses$06,501
Total noninterest income$67,0006,667
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$36,0005,877
Trading account gains and fees$0121
Additional Noninterest Income$31,0006,045
Total noninterest expense$256,0007,831
Salaries and employee benefits$138,0007,872
Premises and equipment expense$23,0008,105
Additional noninterest expense$95,0007,267
Pre-tax net operating income$39,0008,061
Securities gains (losses)$02,934
Applicable income taxes$8,0006,367
Income before extraordinary items$31,0008,136
Extraordinary gains, net$016
Net income$31,0008,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$31,0008,068
2003-12-31 (YTD Data)Rank
Total interest income$1,238,0008,355
Total interest expense$407,0008,090
Net interest income$831,0008,362
Provision for loan and lease losses$67,0005,880
Total noninterest income$380,0006,072
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$165,0005,687
Trading account gains and fees$0160
Additional Noninterest Income$215,0005,141
Total noninterest expense$900,0008,080
Salaries and employee benefits$473,0008,185
Premises and equipment expense$97,0008,102
Additional noninterest expense$330,0007,575
Pre-tax net operating income$244,0007,658
Securities gains (losses)$04,500
Applicable income taxes$24,0006,712
Income before extraordinary items$220,0007,679
Extraordinary gains, net$44,00029
Net income$264,0007,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,027
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$220,0007,535
2003-09-30 (YTD Data)Rank
Total interest income$940,0008,431
Total interest expense$314,0008,177
Net interest income$626,0008,437
Provision for loan and lease losses$34,0006,318
Total noninterest income$322,0005,872
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$125,0005,705
Trading account gains and fees$0153
Additional Noninterest Income$197,0004,828
Total noninterest expense$660,0008,117
Salaries and employee benefits$360,0008,149
Premises and equipment expense$62,0008,334
Additional noninterest expense$238,0007,673
Pre-tax net operating income$254,0007,418
Securities gains (losses)$04,204
Applicable income taxes$57,0006,114
Income before extraordinary items$197,0007,603
Extraordinary gains, net$43,00020
Net income$240,0007,327
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,966
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$197,0007,454
2003-06-30 (YTD Data)Rank
Total interest income$611,0008,523
Total interest expense$211,0008,266
Net interest income$400,0008,521
Provision for loan and lease losses$9,0006,877
Total noninterest income$236,0005,618
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$236,0003,725
Total noninterest expense$446,0008,114
Salaries and employee benefits$242,0008,146
Premises and equipment expense$42,0008,327
Additional noninterest expense$162,0007,614
Pre-tax net operating income$181,0007,374
Securities gains (losses)$03,782
Applicable income taxes$40,0006,096
Income before extraordinary items$141,0007,538
Extraordinary gains, net$43,00014
Net income$184,0007,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,353
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$141,0007,354
2003-03-31 (YTD Data)Rank
Total interest income$292,0008,634
Total interest expense$104,0008,377
Net interest income$188,0008,645
Provision for loan and lease losses$-7,0009,177
Total noninterest income$119,0005,479
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$119,0003,615
Total noninterest expense$224,0008,139
Salaries and employee benefits$116,0008,264
Premises and equipment expense$21,0008,333
Additional noninterest expense$87,0007,495
Pre-tax net operating income$90,0007,351
Securities gains (losses)$02,891
Applicable income taxes$20,0006,071
Income before extraordinary items$70,0007,482
Extraordinary gains, net$43,0009
Net income$113,0006,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$70,0007,334
2002-12-31 (YTD Data)Rank
Total interest income$1,011,0008,846
Total interest expense$385,0008,701
Net interest income$626,0008,854
Provision for loan and lease losses$72,0006,236
Total noninterest income$250,0006,857
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$103,0006,527
Trading account gains and fees$0153
Additional Noninterest Income$147,0005,641
Total noninterest expense$877,0008,198
Salaries and employee benefits$456,0008,299
Premises and equipment expense$92,0008,283
Additional noninterest expense$329,0007,586
Pre-tax net operating income$-73,0008,734
Securities gains (losses)$04,537
Applicable income taxes$-13,0008,877
Income before extraordinary items$-60,0008,806
Extraordinary gains, net$-57,0009,315
Net income$-117,0008,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,119
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-60,0008,743
2001-12-31 (YTD Data)Rank
Total interest income$541,0009,413
Total interest expense$221,0009,371
Net interest income$320,0009,391
Provision for loan and lease losses$50,0006,655
Total noninterest income$43,0009,232
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$7,0008,290
Trading account gains and fees$0177
Additional Noninterest Income$36,0008,155
Total noninterest expense$719,0008,636
Salaries and employee benefits$394,0008,655
Premises and equipment expense$65,0008,882
Additional noninterest expense$260,0008,136
Pre-tax net operating income$-406,0009,111
Securities gains (losses)$04,612
Applicable income taxes$-140,0009,319
Income before extraordinary items$-266,0009,097
Extraordinary gains, net$0105
Net income$-266,0009,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,648
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-266,0009,042
2000-12-31 (YTD Data)Rank
Total interest income$93,0009,865
Total interest expense$23,0009,822
Net interest income$70,0009,858
Provision for loan and lease losses$19,0007,668
Total noninterest income$1,0009,835
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,0008,577
Trading account gains and feesNANA
Additional Noninterest Income$09,820
Total noninterest expense$339,0009,712
Salaries and employee benefits$150,0009,751
Premises and equipment expense$15,0009,802
Additional noninterest expense$174,0009,028
Pre-tax net operating income$-287,0009,406
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-287,0009,440
Extraordinary gains, net$038
Net income$-287,0009,438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$3,004,000297
Net operating income$-287,0009,439

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.