Home > Wilmington Trust Company > Income and Expense

Wilmington Trust Company, Income and Expense

2011-06-30 (YTD Data)Rank
Total interest income$07,511
Total interest expense$07,493
Net interest income$07,508
Provision for loan and lease losses$06,217
Total noninterest income$22,036,000209
Gross Fiduciary activities income$22,016,00038
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$20,0006,250
Total noninterest expense$13,493,000731
Salaries and employee benefits$8,868,000551
Premises and equipment expense$781,0001,618
Additional noninterest expense$3,844,000946
Pre-tax net operating income$8,543,000419
Securities gains (losses)$02,914
Applicable income taxes$3,259,000342
Income before extraordinary items$5,284,000514
Extraordinary gains, net$015
Net income$5,284,000513
Minority interest net income$089
Net income of bank and minority interests.$5,284,000514
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$5,284,000495
2011-03-31 (YTD Data)Rank
Total interest income$64,115,000155
Total interest expense$12,209,000142
Net interest income$51,906,000149
Provision for loan and lease losses$36,935,00061
Total noninterest income$60,948,00076
Gross Fiduciary activities income$42,131,00020
Service charges on deposit accounts$5,978,00085
Trading account gains and fees$0158
Additional Noninterest Income$12,839,000148
Total noninterest expense$107,230,00073
Salaries and employee benefits$53,002,00065
Premises and equipment expense$12,646,00071
Additional noninterest expense$41,582,00082
Pre-tax net operating income$-31,311,0007,568
Securities gains (losses)$-4,970,0007,561
Applicable income taxes$495,000763
Income before extraordinary items$-36,776,0007,564
Extraordinary gains, net$09
Net income$-36,776,0007,564
Minority interest net income$086
Net income of bank and minority interests.$-36,776,0007,564
Net charge-offs$76,047,00050
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-84,0007,546
Net operating income$-31,806,0007,562
2010-12-31 (YTD Data)Rank
Total interest income$322,087,000136
Total interest expense$49,335,000166
Net interest income$272,752,000117
Provision for loan and lease losses$644,809,00027
Total noninterest income$255,318,00073
Gross Fiduciary activities income$174,014,00020
Service charges on deposit accounts$26,509,00078
Trading account gains and fees$0175
Additional Noninterest Income$54,795,000147
Total noninterest expense$458,294,00070
Salaries and employee benefits$198,928,00066
Premises and equipment expense$46,293,00072
Additional noninterest expense$213,073,00071
Pre-tax net operating income$-575,033,0007,663
Securities gains (losses)$-34,020,0007,646
Applicable income taxes$46,154,00089
Income before extraordinary items$-655,207,0007,657
Extraordinary gains, net$029
Net income$-655,207,0007,657
Minority interest net income$0111
Net income of bank and minority interests.$-655,207,0007,657
Net charge-offs$483,051,00044
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$376,695,0008
Net operating income$-621,187,0007,657
2010-09-30 (YTD Data)Rank
Total interest income$250,533,000129
Total interest expense$36,452,000167
Net interest income$214,081,000111
Provision for loan and lease losses$510,944,00029
Total noninterest income$189,837,00075
Gross Fiduciary activities income$129,272,00020
Service charges on deposit accounts$20,143,00077
Trading account gains and fees$0165
Additional Noninterest Income$40,422,000141
Total noninterest expense$311,999,00078
Salaries and employee benefits$147,383,00065
Premises and equipment expense$34,863,00071
Additional noninterest expense$129,753,00084
Pre-tax net operating income$-419,025,0007,765
Securities gains (losses)$-26,391,0007,751
Applicable income taxes$15,085,000137
Income before extraordinary items$-460,501,0007,760
Extraordinary gains, net$023
Net income$-460,501,0007,760
Minority interest net income$0110
Net income of bank and minority interests.$-460,501,0007,760
Net charge-offs$281,883,00049
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$376,246,0009
Net operating income$-434,110,0007,759
2010-06-30 (YTD Data)Rank
Total interest income$172,305,000128
Total interest expense$24,163,000173
Net interest income$148,142,000106
Provision for loan and lease losses$263,011,00038
Total noninterest income$128,304,00075
Gross Fiduciary activities income$87,552,00020
Service charges on deposit accounts$13,479,00079
Trading account gains and fees$0152
Additional Noninterest Income$27,273,000139
Total noninterest expense$199,565,00077
Salaries and employee benefits$98,573,00064
Premises and equipment expense$23,778,00073
Additional noninterest expense$77,214,00090
Pre-tax net operating income$-186,130,0007,830
Securities gains (losses)$-25,360,0007,823
Applicable income taxes$-81,661,0007,825
Income before extraordinary items$-129,829,0007,816
Extraordinary gains, net$019
Net income$-129,829,0007,816
Minority interest net income$0105
Net income of bank and minority interests.$-129,829,0007,816
Net charge-offs$148,861,00057
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$176,117,0008
Net operating income$-113,598,6007,815
2010-03-31 (YTD Data)Rank
Total interest income$86,948,000129
Total interest expense$12,518,000185
Net interest income$74,430,000109
Provision for loan and lease losses$69,110,00071
Total noninterest income$62,857,00077
Gross Fiduciary activities income$42,920,00021
Service charges on deposit accounts$6,705,00076
Trading account gains and fees$0175
Additional Noninterest Income$13,232,000149
Total noninterest expense$89,578,00078
Salaries and employee benefits$48,854,00063
Premises and equipment expense$12,333,00072
Additional noninterest expense$28,391,000105
Pre-tax net operating income$-21,401,0007,894
Securities gains (losses)$-17,704,0007,929
Applicable income taxes$-14,525,0007,915
Income before extraordinary items$-24,580,0007,890
Extraordinary gains, net$016
Net income$-24,580,0007,891
Minority interest net income$091
Net income of bank and minority interests.$-24,580,0007,891
Net charge-offs$22,901,000125
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$175,615,0006
Net operating income$-13,249,4407,868
2009-12-31 (YTD Data)Rank
Total interest income$390,921,000118
Total interest expense$74,654,000164
Net interest income$316,267,000100
Provision for loan and lease losses$186,280,000103
Total noninterest income$243,332,00083
Gross Fiduciary activities income$169,353,00021
Service charges on deposit accounts$28,039,00076
Trading account gains and fees$0211
Additional Noninterest Income$45,940,000165
Total noninterest expense$325,645,00091
Salaries and employee benefits$187,278,00061
Premises and equipment expense$41,819,00076
Additional noninterest expense$96,548,000129
Pre-tax net operating income$47,674,000127
Securities gains (losses)$-70,293,0007,996
Applicable income taxes$-23,049,0007,930
Income before extraordinary items$430,0004,079
Extraordinary gains, net$034
Net income$430,0004,078
Minority interest net income$0115
Net income of bank and minority interests.$430,0004,078
Net charge-offs$103,746,000118
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$2,926,000276
Net operating income$45,417,520108
2009-09-30 (YTD Data)Rank
Total interest income$297,038,000122
Total interest expense$60,763,000165
Net interest income$236,275,000104
Provision for loan and lease losses$109,817,000119
Total noninterest income$176,703,00084
Gross Fiduciary activities income$125,317,00022
Service charges on deposit accounts$21,052,00075
Trading account gains and fees$0212
Additional Noninterest Income$30,334,000178
Total noninterest expense$243,170,00098
Salaries and employee benefits$140,830,00062
Premises and equipment expense$31,455,00076
Additional noninterest expense$70,885,000139
Pre-tax net operating income$59,991,00092
Securities gains (losses)$-58,843,0008,086
Applicable income taxes$-7,189,0007,938
Income before extraordinary items$8,337,000311
Extraordinary gains, net$027
Net income$8,337,000311
Minority interest net income$0118
Net income of bank and minority interests.$8,337,000312
Net charge-offs$71,659,000130
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$2,084,000268
Net operating income$67,180,00073
2009-06-30 (YTD Data)Rank
Total interest income$203,090,000124
Total interest expense$45,370,000163
Net interest income$157,720,000104
Provision for loan and lease losses$74,697,000121
Total noninterest income$116,328,00083
Gross Fiduciary activities income$82,754,00022
Service charges on deposit accounts$13,740,00079
Trading account gains and fees$0193
Additional Noninterest Income$19,834,000187
Total noninterest expense$160,579,000105
Salaries and employee benefits$92,763,00065
Premises and equipment expense$20,953,00080
Additional noninterest expense$46,863,000147
Pre-tax net operating income$38,772,00092
Securities gains (losses)$-20,755,0008,171
Applicable income taxes$3,313,000233
Income before extraordinary items$14,704,000145
Extraordinary gains, net$021
Net income$14,704,000144
Minority interest net income$0112
Net income of bank and minority interests.$14,704,000145
Net charge-offs$52,386,000119
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$1,154,000270
Net operating income$31,723,10085
2009-03-31 (YTD Data)Rank
Total interest income$103,573,000124
Total interest expense$26,623,000150
Net interest income$76,950,000104
Provision for loan and lease losses$23,828,000148
Total noninterest income$58,260,00084
Gross Fiduciary activities income$41,555,00021
Service charges on deposit accounts$6,946,00077
Trading account gains and fees$0171
Additional Noninterest Income$9,759,000174
Total noninterest expense$76,933,000101
Salaries and employee benefits$44,229,00071
Premises and equipment expense$10,569,00083
Additional noninterest expense$22,135,000139
Pre-tax net operating income$34,449,00069
Securities gains (losses)$2,611,000101
Applicable income taxes$13,592,00058
Income before extraordinary items$23,468,00074
Extraordinary gains, net$015
Net income$23,468,00074
Minority interest net income$0102
Net income of bank and minority interests.$23,468,00074
Net charge-offs$17,936,000133
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$744,000182
Net operating income$21,796,96074
2008-12-31 (YTD Data)Rank
Total interest income$549,908,000106
Total interest expense$203,004,000110
Net interest income$346,904,000100
Provision for loan and lease losses$98,044,000117
Total noninterest income$253,307,00074
Gross Fiduciary activities income$181,330,00021
Service charges on deposit accounts$27,260,00081
Trading account gains and fees$0154
Additional Noninterest Income$44,717,000153
Total noninterest expense$330,176,00092
Salaries and employee benefits$197,796,00061
Premises and equipment expense$42,797,00078
Additional noninterest expense$89,583,000148
Pre-tax net operating income$171,991,00054
Securities gains (losses)$-130,706,0008,283
Applicable income taxes$25,995,00093
Income before extraordinary items$15,290,000268
Extraordinary gains, net$039
Net income$15,290,000268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,774,000156
Cash dividends$65,699,00068
Sale, conversion, retirement of capital stock, net$73,850,00022
Net operating income$98,941,84070
2008-09-30 (YTD Data)Rank
Total interest income$418,896,000112
Total interest expense$163,420,000113
Net interest income$255,476,000105
Provision for loan and lease losses$36,612,000166
Total noninterest income$192,618,00077
Gross Fiduciary activities income$138,799,00023
Service charges on deposit accounts$20,607,00083
Trading account gains and fees$0148
Additional Noninterest Income$33,212,000160
Total noninterest expense$246,871,00093
Salaries and employee benefits$149,799,00066
Premises and equipment expense$32,101,00084
Additional noninterest expense$64,971,000139
Pre-tax net operating income$164,611,00059
Securities gains (losses)$-32,327,0008,340
Applicable income taxes$47,147,00066
Income before extraordinary items$85,137,00071
Extraordinary gains, net$031
Net income$85,137,00070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,626,000165
Cash dividends$45,698,00076
Sale, conversion, retirement of capital stock, net$2,755,000198
Net operating income$105,826,28060
2008-06-30 (YTD Data)Rank
Total interest income$282,859,000116
Total interest expense$115,160,000115
Net interest income$167,699,000109
Provision for loan and lease losses$20,783,000174
Total noninterest income$129,890,00082
Gross Fiduciary activities income$93,049,00024
Service charges on deposit accounts$13,699,00082
Trading account gains and fees$0149
Additional Noninterest Income$23,142,000161
Total noninterest expense$166,194,00095
Salaries and employee benefits$102,005,00068
Premises and equipment expense$21,321,00086
Additional noninterest expense$42,868,000136
Pre-tax net operating income$110,612,00063
Securities gains (losses)$-12,639,0008,427
Applicable income taxes$35,170,00068
Income before extraordinary items$62,803,00075
Extraordinary gains, net$021
Net income$62,803,00074
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,467,000158
Cash dividends$45,698,00055
Sale, conversion, retirement of capital stock, net$1,630,000170
Net operating income$70,891,96065
2008-03-31 (YTD Data)Rank
Total interest income$147,320,000115
Total interest expense$63,605,000115
Net interest income$83,715,000109
Provision for loan and lease losses$8,301,000173
Total noninterest income$67,550,00079
Gross Fiduciary activities income$46,605,00023
Service charges on deposit accounts$6,811,00082
Trading account gains and fees$0158
Additional Noninterest Income$14,134,000147
Total noninterest expense$81,776,00093
Salaries and employee benefits$51,100,00072
Premises and equipment expense$10,433,00088
Additional noninterest expense$20,243,000139
Pre-tax net operating income$61,188,00065
Securities gains (losses)$02,688
Applicable income taxes$21,674,00064
Income before extraordinary items$39,514,00065
Extraordinary gains, net$015
Net income$39,514,00065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,964,000190
Cash dividends$22,479,00060
Sale, conversion, retirement of capital stock, net$840,000110
Net operating income$39,514,00064
2007-12-31 (YTD Data)Rank
Total interest income$665,217,000108
Total interest expense$303,685,000110
Net interest income$361,532,00099
Provision for loan and lease losses$22,294,000145
Total noninterest income$244,507,00077
Gross Fiduciary activities income$184,658,00024
Service charges on deposit accounts$25,830,00085
Trading account gains and fees$0178
Additional Noninterest Income$34,019,000181
Total noninterest expense$327,685,00089
Salaries and employee benefits$189,408,00069
Premises and equipment expense$41,874,00082
Additional noninterest expense$96,403,000116
Pre-tax net operating income$256,060,00065
Securities gains (losses)$137,000527
Applicable income taxes$88,580,00066
Income before extraordinary items$167,617,00066
Extraordinary gains, net$039
Net income$167,617,00065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,496,000126
Cash dividends$132,058,00072
Sale, conversion, retirement of capital stock, net$5,344,000262
Net operating income$167,527,95067
2007-09-30 (YTD Data)Rank
Total interest income$502,883,000107
Total interest expense$230,004,000107
Net interest income$272,879,00099
Provision for loan and lease losses$15,403,000119
Total noninterest income$180,932,00077
Gross Fiduciary activities income$136,580,00023
Service charges on deposit accounts$19,141,00084
Trading account gains and fees$0184
Additional Noninterest Income$25,211,000182
Total noninterest expense$241,050,00089
Salaries and employee benefits$140,966,00074
Premises and equipment expense$32,789,00083
Additional noninterest expense$67,295,000117
Pre-tax net operating income$197,358,00074
Securities gains (losses)$65,000584
Applicable income taxes$68,634,00076
Income before extraordinary items$128,789,00078
Extraordinary gains, net$033
Net income$128,789,00077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,894,000126
Cash dividends$89,392,00076
Sale, conversion, retirement of capital stock, net$4,150,000207
Net operating income$128,746,75075
2007-06-30 (YTD Data)Rank
Total interest income$333,496,000113
Total interest expense$153,246,000118
Net interest income$180,250,000102
Provision for loan and lease losses$8,449,000123
Total noninterest income$121,656,00082
Gross Fiduciary activities income$91,834,00026
Service charges on deposit accounts$12,615,00090
Trading account gains and fees$0168
Additional Noninterest Income$17,207,000199
Total noninterest expense$161,138,00097
Salaries and employee benefits$95,896,00078
Premises and equipment expense$20,943,00091
Additional noninterest expense$44,299,000124
Pre-tax net operating income$132,319,00080
Securities gains (losses)$65,000495
Applicable income taxes$47,751,00085
Income before extraordinary items$84,633,00086
Extraordinary gains, net$029
Net income$84,633,00087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,137,000121
Cash dividends$66,609,00076
Sale, conversion, retirement of capital stock, net$2,874,000174
Net operating income$84,591,40084
2007-03-31 (YTD Data)Rank
Total interest income$166,733,000110
Total interest expense$77,768,000112
Net interest income$88,965,00099
Provision for loan and lease losses$2,736,000143
Total noninterest income$60,237,00080
Gross Fiduciary activities income$45,558,00026
Service charges on deposit accounts$6,207,00088
Trading account gains and fees$0195
Additional Noninterest Income$8,472,000201
Total noninterest expense$82,332,00095
Salaries and employee benefits$48,788,00075
Premises and equipment expense$10,558,00091
Additional noninterest expense$22,986,000118
Pre-tax net operating income$64,134,00083
Securities gains (losses)$-34,0008,451
Applicable income taxes$22,927,00085
Income before extraordinary items$41,173,00088
Extraordinary gains, net$022
Net income$41,173,00088
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,860,000122
Cash dividends$21,574,00089
Sale, conversion, retirement of capital stock, net$1,882,000111
Net operating income$41,194,76083
2006-12-31 (YTD Data)Rank
Total interest income$629,980,000101
Total interest expense$275,400,000111
Net interest income$354,580,00097
Provision for loan and lease losses$20,251,00088
Total noninterest income$231,814,00080
Gross Fiduciary activities income$168,398,00024
Service charges on deposit accounts$26,118,00085
Trading account gains and fees$0130
Additional Noninterest Income$37,298,000178
Total noninterest expense$307,130,00095
Salaries and employee benefits$176,088,00077
Premises and equipment expense$43,195,00086
Additional noninterest expense$87,847,000121
Pre-tax net operating income$259,013,00084
Securities gains (losses)$148,000452
Applicable income taxes$90,890,00085
Income before extraordinary items$168,271,00087
Extraordinary gains, net$051
Net income$168,271,00088
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,509,00086
Cash dividends$63,199,000120
Sale, conversion, retirement of capital stock, net$9,294,000227
Net operating income$168,174,80086
2006-09-30 (YTD Data)Rank
Total interest income$460,401,000109
Total interest expense$196,323,000119
Net interest income$264,078,000103
Provision for loan and lease losses$13,901,00098
Total noninterest income$170,106,00089
Gross Fiduciary activities income$123,303,00024
Service charges on deposit accounts$19,578,00091
Trading account gains and fees$0126
Additional Noninterest Income$27,225,000195
Total noninterest expense$227,168,000105
Salaries and employee benefits$131,633,00082
Premises and equipment expense$31,178,00092
Additional noninterest expense$64,357,000131
Pre-tax net operating income$193,115,00092
Securities gains (losses)$148,000372
Applicable income taxes$67,992,00096
Income before extraordinary items$125,271,00097
Extraordinary gains, net$045
Net income$125,271,00098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,576,00094
Cash dividends$21,643,000179
Sale, conversion, retirement of capital stock, net$7,686,000195
Net operating income$125,174,80095
2006-06-30 (YTD Data)Rank
Total interest income$296,598,000112
Total interest expense$123,781,000123
Net interest income$172,817,000107
Provision for loan and lease losses$5,963,000124
Total noninterest income$112,301,00094
Gross Fiduciary activities income$81,597,00023
Service charges on deposit accounts$12,891,00094
Trading account gains and fees$0126
Additional Noninterest Income$17,813,000197
Total noninterest expense$151,883,000107
Salaries and employee benefits$88,117,00085
Premises and equipment expense$20,653,00093
Additional noninterest expense$43,113,000137
Pre-tax net operating income$127,272,000102
Securities gains (losses)$58,000431
Applicable income taxes$45,150,000104
Income before extraordinary items$82,180,000108
Extraordinary gains, net$039
Net income$82,180,000109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,313,000115
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$5,610,000150
Net operating income$82,142,300104
2006-03-31 (YTD Data)Rank
Total interest income$142,145,000112
Total interest expense$57,623,000123
Net interest income$84,522,000107
Provision for loan and lease losses$3,181,000114
Total noninterest income$57,211,00094
Gross Fiduciary activities income$42,025,00023
Service charges on deposit accounts$6,367,00093
Trading account gains and fees$0115
Additional Noninterest Income$8,819,000199
Total noninterest expense$76,204,000107
Salaries and employee benefits$43,863,00084
Premises and equipment expense$10,194,00093
Additional noninterest expense$22,147,000136
Pre-tax net operating income$62,348,000100
Securities gains (losses)$-2,0007,972
Applicable income taxes$22,400,00099
Income before extraordinary items$39,946,000106
Extraordinary gains, net$021
Net income$39,946,000107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,623,000154
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$1,457,000126
Net operating income$39,947,280103
2005-12-31 (YTD Data)Rank
Total interest income$477,540,000116
Total interest expense$163,588,000122
Net interest income$313,952,000108
Provision for loan and lease losses$13,385,000116
Total noninterest income$221,281,00092
Gross Fiduciary activities income$156,014,00024
Service charges on deposit accounts$25,961,00094
Trading account gains and fees$0138
Additional Noninterest Income$39,306,000187
Total noninterest expense$283,478,000111
Salaries and employee benefits$164,485,00085
Premises and equipment expense$40,455,00090
Additional noninterest expense$78,538,000141
Pre-tax net operating income$238,370,000100
Securities gains (losses)$694,000235
Applicable income taxes$83,582,000101
Income before extraordinary items$155,482,000104
Extraordinary gains, net$046
Net income$155,482,000104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,872,000136
Cash dividends$80,171,00095
Sale, conversion, retirement of capital stock, net$0934
Net operating income$155,030,900101
2005-09-30 (YTD Data)Rank
Total interest income$341,530,000119
Total interest expense$112,145,000124
Net interest income$229,385,000112
Provision for loan and lease losses$10,673,000109
Total noninterest income$164,620,00095
Gross Fiduciary activities income$115,521,00024
Service charges on deposit accounts$19,123,00095
Trading account gains and fees$0126
Additional Noninterest Income$29,976,000194
Total noninterest expense$208,359,000114
Salaries and employee benefits$122,320,00088
Premises and equipment expense$29,037,00096
Additional noninterest expense$57,002,000145
Pre-tax net operating income$174,973,000102
Securities gains (losses)$694,000216
Applicable income taxes$61,691,000100
Income before extraordinary items$113,976,000108
Extraordinary gains, net$035
Net income$113,976,000108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,963,000157
Cash dividends$59,822,00097
Sale, conversion, retirement of capital stock, net$0769
Net operating income$113,524,900106
2005-06-30 (YTD Data)Rank
Total interest income$216,509,000121
Total interest expense$67,389,000127
Net interest income$149,120,000113
Provision for loan and lease losses$8,039,00094
Total noninterest income$106,369,00096
Gross Fiduciary activities income$75,126,00024
Service charges on deposit accounts$12,132,00094
Trading account gains and fees$0116
Additional Noninterest Income$19,111,000197
Total noninterest expense$136,279,000115
Salaries and employee benefits$80,134,00088
Premises and equipment expense$19,519,00092
Additional noninterest expense$36,626,000147
Pre-tax net operating income$111,171,000106
Securities gains (losses)$694,000181
Applicable income taxes$39,659,000107
Income before extraordinary items$72,206,000112
Extraordinary gains, net$030
Net income$72,206,000113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,110,000145
Cash dividends$39,493,00082
Sale, conversion, retirement of capital stock, net$0643
Net operating income$71,754,900108
2005-03-31 (YTD Data)Rank
Total interest income$103,569,000123
Total interest expense$30,555,000128
Net interest income$73,014,000116
Provision for loan and lease losses$3,842,00097
Total noninterest income$52,995,000100
Gross Fiduciary activities income$37,722,00025
Service charges on deposit accounts$6,041,00096
Trading account gains and fees$0115
Additional Noninterest Income$9,232,000201
Total noninterest expense$66,967,000113
Salaries and employee benefits$38,629,00091
Premises and equipment expense$9,921,00093
Additional noninterest expense$18,417,000148
Pre-tax net operating income$55,200,000106
Securities gains (losses)$684,000123
Applicable income taxes$19,817,000103
Income before extraordinary items$36,067,000115
Extraordinary gains, net$024
Net income$36,067,000115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,403,000136
Cash dividends$19,226,00077
Sale, conversion, retirement of capital stock, net$0491
Net operating income$35,622,400112
2004-12-31 (YTD Data)Rank
Total interest income$349,752,000135
Total interest expense$78,718,000153
Net interest income$271,034,000121
Provision for loan and lease losses$14,238,000115
Total noninterest income$207,313,000102
Gross Fiduciary activities income$146,147,00025
Service charges on deposit accounts$28,797,00090
Trading account gains and fees$0138
Additional Noninterest Income$32,369,000222
Total noninterest expense$285,529,000112
Salaries and employee benefits$168,546,00083
Premises and equipment expense$40,250,00090
Additional noninterest expense$76,733,000144
Pre-tax net operating income$178,580,000113
Securities gains (losses)$-800,0008,894
Applicable income taxes$62,072,000113
Income before extraordinary items$115,708,000121
Extraordinary gains, net$034
Net income$115,708,000123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,470,000119
Cash dividends$75,253,000104
Sale, conversion, retirement of capital stock, net$0872
Net operating income$116,228,000116
2004-09-30 (YTD Data)Rank
Total interest income$253,556,000141
Total interest expense$53,347,000163
Net interest income$200,209,000128
Provision for loan and lease losses$9,782,000131
Total noninterest income$154,998,000106
Gross Fiduciary activities income$108,404,00024
Service charges on deposit accounts$22,062,00092
Trading account gains and fees$0134
Additional Noninterest Income$24,532,000224
Total noninterest expense$210,494,000117
Salaries and employee benefits$125,608,00087
Premises and equipment expense$29,565,00092
Additional noninterest expense$55,321,000151
Pre-tax net operating income$134,931,000114
Securities gains (losses)$587,000388
Applicable income taxes$47,203,000115
Income before extraordinary items$88,315,000123
Extraordinary gains, net$026
Net income$88,315,000124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,187,000133
Cash dividends$56,052,00099
Sale, conversion, retirement of capital stock, net$0738
Net operating income$87,933,450118
2004-06-30 (YTD Data)Rank
Total interest income$165,316,000145
Total interest expense$32,944,000166
Net interest income$132,372,000131
Provision for loan and lease losses$6,834,000129
Total noninterest income$104,913,000110
Gross Fiduciary activities income$72,848,00025
Service charges on deposit accounts$14,897,00093
Trading account gains and fees$0130
Additional Noninterest Income$17,168,000223
Total noninterest expense$136,696,000121
Salaries and employee benefits$82,095,00091
Premises and equipment expense$19,434,00094
Additional noninterest expense$35,167,000155
Pre-tax net operating income$93,755,000117
Securities gains (losses)$03,413
Applicable income taxes$32,859,000121
Income before extraordinary items$60,896,000126
Extraordinary gains, net$021
Net income$60,896,000127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,133,000140
Cash dividends$36,854,00092
Sale, conversion, retirement of capital stock, net$0638
Net operating income$60,896,000120
2004-03-31 (YTD Data)Rank
Total interest income$82,384,000142
Total interest expense$16,525,000170
Net interest income$65,859,000129
Provision for loan and lease losses$4,600,000121
Total noninterest income$54,074,000103
Gross Fiduciary activities income$36,785,00025
Service charges on deposit accounts$7,464,00091
Trading account gains and fees$0121
Additional Noninterest Income$9,825,000203
Total noninterest expense$67,497,000118
Salaries and employee benefits$41,134,00090
Premises and equipment expense$9,803,00093
Additional noninterest expense$16,560,000162
Pre-tax net operating income$47,836,000108
Securities gains (losses)$02,934
Applicable income taxes$16,744,000115
Income before extraordinary items$31,092,000121
Extraordinary gains, net$016
Net income$31,092,000122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,224,000125
Cash dividends$17,864,00078
Sale, conversion, retirement of capital stock, net$0464
Net operating income$31,092,000112
2003-12-31 (YTD Data)Rank
Total interest income$338,669,000135
Total interest expense$79,285,000161
Net interest income$259,384,000130
Provision for loan and lease losses$20,432,000136
Total noninterest income$198,049,000114
Gross Fiduciary activities income$137,749,00026
Service charges on deposit accounts$30,033,00095
Trading account gains and fees$0160
Additional Noninterest Income$30,267,000240
Total noninterest expense$255,460,000124
Salaries and employee benefits$154,846,00094
Premises and equipment expense$36,591,000100
Additional noninterest expense$64,023,000165
Pre-tax net operating income$181,541,000108
Securities gains (losses)$656,000638
Applicable income taxes$63,004,000113
Income before extraordinary items$119,193,000115
Extraordinary gains, net$054
Net income$119,193,000116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,196,000147
Cash dividends$70,145,000103
Sale, conversion, retirement of capital stock, net$0868
Net operating income$118,766,600112
2003-09-30 (YTD Data)Rank
Total interest income$256,232,000140
Total interest expense$62,269,000160
Net interest income$193,963,000128
Provision for loan and lease losses$15,838,000143
Total noninterest income$143,469,000116
Gross Fiduciary activities income$99,267,00026
Service charges on deposit accounts$22,016,000100
Trading account gains and fees$0153
Additional Noninterest Income$22,186,000249
Total noninterest expense$189,552,000124
Salaries and employee benefits$114,872,00093
Premises and equipment expense$27,108,000104
Additional noninterest expense$47,572,000166
Pre-tax net operating income$132,042,000112
Securities gains (losses)$4,0003,690
Applicable income taxes$45,373,000116
Income before extraordinary items$86,673,000118
Extraordinary gains, net$040
Net income$86,673,000118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,970,000162
Cash dividends$52,318,000100
Sale, conversion, retirement of capital stock, net$0722
Net operating income$86,670,360114
2003-06-30 (YTD Data)Rank
Total interest income$173,625,000138
Total interest expense$43,261,000160
Net interest income$130,364,000125
Provision for loan and lease losses$9,731,000146
Total noninterest income$93,945,000115
Gross Fiduciary activities income$64,857,00026
Service charges on deposit accounts$14,020,000101
Trading account gains and fees$0150
Additional Noninterest Income$15,068,000247
Total noninterest expense$127,419,000125
Salaries and employee benefits$76,151,00094
Premises and equipment expense$18,832,00099
Additional noninterest expense$32,436,000162
Pre-tax net operating income$87,159,000112
Securities gains (losses)$03,782
Applicable income taxes$29,733,000121
Income before extraordinary items$57,426,000117
Extraordinary gains, net$030
Net income$57,426,000117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,996,000145
Cash dividends$34,507,00090
Sale, conversion, retirement of capital stock, net$0589
Net operating income$57,426,000113
2003-03-31 (YTD Data)Rank
Total interest income$87,215,000140
Total interest expense$22,181,000164
Net interest income$65,034,000128
Provision for loan and lease losses$4,021,000160
Total noninterest income$46,663,000114
Gross Fiduciary activities income$32,559,00025
Service charges on deposit accounts$6,808,000105
Trading account gains and fees$0134
Additional Noninterest Income$7,296,000254
Total noninterest expense$63,326,000123
Salaries and employee benefits$39,158,00096
Premises and equipment expense$9,660,000102
Additional noninterest expense$14,508,000172
Pre-tax net operating income$44,350,000115
Securities gains (losses)$02,891
Applicable income taxes$14,939,000123
Income before extraordinary items$29,411,000123
Extraordinary gains, net$021
Net income$29,411,000123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,746,000148
Cash dividends$16,756,00088
Sale, conversion, retirement of capital stock, net$0419
Net operating income$29,411,000118
2002-12-31 (YTD Data)Rank
Total interest income$369,919,000141
Total interest expense$106,447,000157
Net interest income$263,472,000133
Provision for loan and lease losses$19,008,000171
Total noninterest income$188,173,000108
Gross Fiduciary activities income$130,642,00027
Service charges on deposit accounts$27,760,000104
Trading account gains and fees$0153
Additional Noninterest Income$29,771,000239
Total noninterest expense$255,667,000120
Salaries and employee benefits$154,441,00089
Premises and equipment expense$40,453,000102
Additional noninterest expense$60,773,000176
Pre-tax net operating income$176,970,000106
Securities gains (losses)$2,005,000283
Applicable income taxes$61,808,000115
Income before extraordinary items$117,167,000118
Extraordinary gains, net$070
Net income$117,167,000118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,354,000154
Cash dividends$76,228,000108
Sale, conversion, retirement of capital stock, net$0862
Net operating income$115,863,750108
2001-12-31 (YTD Data)Rank
Total interest income$451,413,000136
Total interest expense$200,900,000145
Net interest income$250,513,000129
Provision for loan and lease losses$18,030,000171
Total noninterest income$178,503,000112
Gross Fiduciary activities income$125,158,00029
Service charges on deposit accounts$25,397,000105
Trading account gains and fees$0177
Additional Noninterest Income$27,948,000254
Total noninterest expense$241,766,000124
Salaries and employee benefits$146,961,00087
Premises and equipment expense$36,575,000100
Additional noninterest expense$58,230,000191
Pre-tax net operating income$169,220,000102
Securities gains (losses)$1,522,000301
Applicable income taxes$58,612,000107
Income before extraordinary items$112,130,000111
Extraordinary gains, net$1,130,00025
Net income$113,260,000108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,664,000172
Cash dividends$74,000,000108
Sale, conversion, retirement of capital stock, net$0922
Net operating income$111,125,480105
2000-12-31 (YTD Data)Rank
Total interest income$513,363,000129
Total interest expense$262,338,000132
Net interest income$251,025,000125
Provision for loan and lease losses$18,045,000154
Total noninterest income$183,376,000105
Gross Fiduciary activities income$138,896,00030
Service charges on deposit accounts$23,673,000105
Trading account gains and fees$0180
Additional Noninterest Income$20,807,000281
Total noninterest expense$241,479,000128
Salaries and employee benefits$147,182,00086
Premises and equipment expense$35,138,000108
Additional noninterest expense$59,159,000188
Pre-tax net operating income$174,877,00095
Securities gains (losses)$-416,0009,688
Applicable income taxes$58,934,000101
Income before extraordinary items$115,527,00090
Extraordinary gains, net$038
Net income$115,527,00090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,295,000141
Cash dividends$78,550,000104
Sale, conversion, retirement of capital stock, net$0969
Net operating income$115,801,56093
1999-12-31 (YTD Data)Rank
Total interest income$442,222,000127
Total interest expense$201,289,000134
Net interest income$240,933,000126
Provision for loan and lease losses$16,155,000153
Total noninterest income$170,370,000112
Gross Fiduciary activities income$127,546,00031
Service charges on deposit accounts$22,383,000109
Trading account gains and fees$0173
Additional Noninterest Income$20,441,000303
Total noninterest expense$237,863,000128
Salaries and employee benefits$133,339,00088
Premises and equipment expense$33,856,000111
Additional noninterest expense$70,668,000164
Pre-tax net operating income$157,285,000113
Securities gains (losses)$1,244,000188
Applicable income taxes$51,962,000125
Income before extraordinary items$106,567,000114
Extraordinary gains, net$035
Net income$106,567,000115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,684,000167
Cash dividends$123,350,00073
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$105,733,520112
1998-12-31 (YTD Data)Rank
Total interest income$438,025,000132
Total interest expense$207,098,000131
Net interest income$230,927,000130
Provision for loan and lease losses$19,450,000138
Total noninterest income$165,382,000118
Gross Fiduciary activities income$118,778,00032
Service charges on deposit accounts$20,686,000111
Trading account gains and fees$0224
Additional Noninterest Income$25,918,000250
Total noninterest expense$216,271,000135
Salaries and employee benefits$128,951,00092
Premises and equipment expense$30,540,000116
Additional noninterest expense$56,780,000201
Pre-tax net operating income$160,588,00097
Securities gains (losses)$6,684,000102
Applicable income taxes$55,257,000109
Income before extraordinary items$112,015,00097
Extraordinary gains, net$032
Net income$112,015,00098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,926,000168
Cash dividends$93,765,00088
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$107,536,72096
1997-12-31 (YTD Data)Rank
Total interest income$415,334,000146
Total interest expense$193,255,000146
Net interest income$222,079,000134
Provision for loan and lease losses$18,555,000138
Total noninterest income$147,553,000110
Gross Fiduciary activities income$107,841,00031
Service charges on deposit accounts$19,992,000116
Trading account gains and fees$0239
Additional Noninterest Income$19,720,000264
Total noninterest expense$195,494,000135
Salaries and employee benefits$123,402,00089
Premises and equipment expense$26,792,000120
Additional noninterest expense$45,300,000217
Pre-tax net operating income$155,583,00097
Securities gains (losses)$31,0001,616
Applicable income taxes$50,979,000113
Income before extraordinary items$104,635,00095
Extraordinary gains, net$044
Net income$104,635,00095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,029,000177
Cash dividends$86,988,00092
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$104,614,23094
1996-12-31 (YTD Data)Rank
Total interest income$390,067,000163
Total interest expense$181,998,000163
Net interest income$208,069,000151
Provision for loan and lease losses$14,780,000166
Total noninterest income$128,970,000125
Gross Fiduciary activities income$92,463,00030
Service charges on deposit accounts$18,570,000132
Trading account gains and fees$0262
Additional Noninterest Income$17,937,000311
Total noninterest expense$181,648,000158
Salaries and employee benefits$114,372,000100
Premises and equipment expense$24,401,000145
Additional noninterest expense$42,875,000265
Pre-tax net operating income$140,611,000110
Securities gains (losses)$1,199,000224
Applicable income taxes$45,659,000120
Income before extraordinary items$96,151,000109
Extraordinary gains, net$053
Net income$96,151,000108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,596,000194
Cash dividends$78,743,000104
Sale, conversion, retirement of capital stock, net$0953
Net operating income$95,335,680106
1995-12-31 (YTD Data)Rank
Total interest income$367,287,000170
Total interest expense$175,528,000176
Net interest income$191,759,000163
Provision for loan and lease losses$10,955,000174
Total noninterest income$119,697,000123
Gross Fiduciary activities income$83,173,00032
Service charges on deposit accounts$17,191,000152
Trading account gains and fees$0522
Additional Noninterest Income$19,333,000287
Total noninterest expense$171,484,000159
Salaries and employee benefits$106,378,000104
Premises and equipment expense$23,896,000143
Additional noninterest expense$41,210,000271
Pre-tax net operating income$129,017,000112
Securities gains (losses)$2,282,000117
Applicable income taxes$41,060,000130
Income before extraordinary items$90,239,000110
Extraordinary gains, net$065
Net income$90,239,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,846,000195
Cash dividends$72,229,00097
Sale, conversion, retirement of capital stock, net$0809
Net operating income$88,664,420112
1994-12-31 (YTD Data)Rank
Total interest income$300,938,000178
Total interest expense$120,402,000198
Net interest income$180,536,000174
Provision for loan and lease losses$4,100,000330
Total noninterest income$113,175,000121
Gross Fiduciary activities income$78,870,00028
Service charges on deposit accounts$16,357,000153
Trading account gains and fees$0475
Additional Noninterest Income$17,948,000291
Total noninterest expense$166,290,000163
Salaries and employee benefits$98,518,000110
Premises and equipment expense$22,027,000154
Additional noninterest expense$45,745,000253
Pre-tax net operating income$123,321,000113
Securities gains (losses)$-2,138,00012,488
Applicable income taxes$36,063,000132
Income before extraordinary items$85,120,000110
Extraordinary gains, net$0249
Net income$85,120,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,857,000270
Cash dividends$67,773,00084
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$86,616,600111
1993-12-31 (YTD Data)Rank
Total interest income$290,452,000166
Total interest expense$115,310,000173
Net interest income$175,142,000170
Provision for loan and lease losses$9,500,000288
Total noninterest income$110,701,000115
Gross Fiduciary activities income$75,432,00028
Service charges on deposit accounts$16,335,000152
Trading account gains and fees$0532
Additional Noninterest Income$18,934,000287
Total noninterest expense$158,967,000165
Salaries and employee benefits$94,538,000105
Premises and equipment expense$20,837,000157
Additional noninterest expense$43,592,000263
Pre-tax net operating income$117,376,000103
Securities gains (losses)$272,0001,390
Applicable income taxes$34,345,000114
Income before extraordinary items$83,303,000101
Extraordinary gains, net$03,149
Net income$83,303,000107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,151,000294
Cash dividends$74,664,00066
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$83,109,88095
1992-12-31 (YTD Data)Rank
Total interest income$316,487,000161
Total interest expense$150,297,000163
Net interest income$166,190,000160
Provision for loan and lease losses$13,000,000300
Total noninterest income$105,419,000115
Gross Fiduciary activities income$74,034,00025
Service charges on deposit accounts$15,109,000148
Trading account gains and fees$0504
Additional Noninterest Income$16,276,000322
Total noninterest expense$151,874,000164
Salaries and employee benefits$89,593,000100
Premises and equipment expense$20,031,000164
Additional noninterest expense$42,250,000271
Pre-tax net operating income$106,735,00084
Securities gains (losses)$2,259,000372
Applicable income taxes$29,592,000101
Income before extraordinary items$79,402,00087
Extraordinary gains, net$-14,749,00013,926
Net income$64,653,000107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,034,000314
Cash dividends$65,304,00044
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$77,752,93079

* 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.