Home > Wilmington Trust > Income and Expense

Wilmington Trust, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$662,0004,159
Total interest expense$4,0004,355
Net interest income$658,0003,953
Provision for loan and lease losses$02,775
Total noninterest income$103,845,00063
Gross Fiduciary activities income$95,522,00018
Service charges on deposit accounts$04,263
Trading account gains and fees$0116
Additional Noninterest Income$8,323,000238
Total noninterest expense$92,059,000124
Salaries and employee benefits$52,132,000109
Premises and equipment expense$3,389,000241
Additional noninterest expense$8,323,000238
Pre-tax net operating income$12,444,000373
Securities gains (losses)$0665
Applicable income taxes$3,486,000301
Income before extraordinary items$8,958,000395
Extraordinary gains, net$047
Net income$8,958,000400
Minority interest net income$065
Net income of bank and minority interests.$8,958,000395
Net charge-offs$-40,0004,280
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$3,062,00079
Net operating income$8,958,000398
2024-12-31 (YTD Data)Rank
Total interest income$3,651,0003,973
Total interest expense$17,0004,378
Net interest income$3,634,0003,676
Provision for loan and lease losses$-300,0004,340
Total noninterest income$376,873,00063
Gross Fiduciary activities income$343,047,00020
Service charges on deposit accounts$04,329
Trading account gains and fees$0138
Additional Noninterest Income$33,826,000245
Total noninterest expense$318,973,000138
Salaries and employee benefits$174,704,000125
Premises and equipment expense$14,057,000231
Additional noninterest expense$33,826,000245
Pre-tax net operating income$61,834,000299
Securities gains (losses)$-207,0004,112
Applicable income taxes$17,979,000233
Income before extraordinary items$43,648,000321
Extraordinary gains, net$053
Net income$43,648,000323
Minority interest net income$090
Net income of bank and minority interests.$43,648,000321
Net charge-offs$75,0001,886
Cash dividends$30,000,000252
Sale, conversion, retirement of capital stock, net$6,946,000105
Net operating income$43,811,530329
2024-09-30 (YTD Data)Rank
Total interest income$2,875,0003,959
Total interest expense$12,0004,412
Net interest income$2,863,0003,631
Provision for loan and lease losses$03,100
Total noninterest income$277,752,00064
Gross Fiduciary activities income$251,638,00020
Service charges on deposit accounts$04,347
Trading account gains and fees$0139
Additional Noninterest Income$26,114,000245
Total noninterest expense$235,395,000140
Salaries and employee benefits$129,300,000128
Premises and equipment expense$10,399,000234
Additional noninterest expense$26,114,000245
Pre-tax net operating income$45,220,000305
Securities gains (losses)$0930
Applicable income taxes$13,466,000238
Income before extraordinary items$31,754,000321
Extraordinary gains, net$051
Net income$31,754,000328
Minority interest net income$082
Net income of bank and minority interests.$31,754,000323
Net charge-offs$108,0001,344
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$6,021,00092
Net operating income$31,754,000328
2024-06-30 (YTD Data)Rank
Total interest income$2,006,0003,940
Total interest expense$8,0004,429
Net interest income$1,998,0003,581
Provision for loan and lease losses$02,935
Total noninterest income$183,136,00067
Gross Fiduciary activities income$164,423,00020
Service charges on deposit accounts$04,363
Trading account gains and fees$0145
Additional Noninterest Income$18,713,000231
Total noninterest expense$157,665,000140
Salaries and employee benefits$86,917,000128
Premises and equipment expense$6,861,000236
Additional noninterest expense$18,713,000231
Pre-tax net operating income$27,469,000324
Securities gains (losses)$0628
Applicable income taxes$8,320,000246
Income before extraordinary items$19,149,000351
Extraordinary gains, net$052
Net income$19,149,000354
Minority interest net income$084
Net income of bank and minority interests.$19,149,000353
Net charge-offs$-40,0004,260
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$4,642,00087
Net operating income$19,149,000357
2024-03-31 (YTD Data)Rank
Total interest income$1,074,0003,888
Total interest expense$4,0004,502
Net interest income$1,070,0003,502
Provision for loan and lease losses$02,578
Total noninterest income$90,283,00066
Gross Fiduciary activities income$79,749,00020
Service charges on deposit accounts$04,363
Trading account gains and fees$0121
Additional Noninterest Income$10,534,000206
Total noninterest expense$82,633,000134
Salaries and employee benefits$45,648,000119
Premises and equipment expense$3,375,000240
Additional noninterest expense$10,534,000206
Pre-tax net operating income$8,720,000437
Securities gains (losses)$0689
Applicable income taxes$2,868,000321
Income before extraordinary items$5,852,000507
Extraordinary gains, net$051
Net income$5,852,000508
Minority interest net income$072
Net income of bank and minority interests.$5,852,000507
Net charge-offs$-30,0004,323
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$2,875,00032
Net operating income$5,852,000500
2023-12-31 (YTD Data)Rank
Total interest income$4,374,0003,808
Total interest expense$40,0004,460
Net interest income$4,334,0003,518
Provision for loan and lease losses$-400,0004,450
Total noninterest income$596,874,00043
Gross Fiduciary activities income$348,309,00019
Service charges on deposit accounts$04,423
Trading account gains and fees$0123
Additional Noninterest Income$248,565,00060
Total noninterest expense$333,603,000135
Salaries and employee benefits$159,996,000125
Premises and equipment expense$11,408,000270
Additional noninterest expense$248,565,00060
Pre-tax net operating income$268,005,000108
Securities gains (losses)$0988
Applicable income taxes$73,534,00082
Income before extraordinary items$194,471,000107
Extraordinary gains, net$054
Net income$194,471,000110
Minority interest net income$088
Net income of bank and minority interests.$194,471,000109
Net charge-offs$-230,0004,466
Cash dividends$205,000,00070
Sale, conversion, retirement of capital stock, net$7,497,00072
Net operating income$194,471,000115
2023-09-30 (YTD Data)Rank
Total interest income$3,329,0003,780
Total interest expense$20,0004,493
Net interest income$3,309,0003,533
Provision for loan and lease losses$03,085
Total noninterest income$513,060,00040
Gross Fiduciary activities income$271,756,00019
Service charges on deposit accounts$04,443
Trading account gains and fees$0125
Additional Noninterest Income$241,304,00050
Total noninterest expense$257,052,000133
Salaries and employee benefits$117,704,000127
Premises and equipment expense$8,650,000267
Additional noninterest expense$241,304,00050
Pre-tax net operating income$259,317,00088
Securities gains (losses)$0849
Applicable income taxes$70,967,00075
Income before extraordinary items$188,350,00096
Extraordinary gains, net$052
Net income$188,350,00096
Minority interest net income$081
Net income of bank and minority interests.$188,350,00096
Net charge-offs$63,0001,378
Cash dividends$205,000,00062
Sale, conversion, retirement of capital stock, net$6,182,00064
Net operating income$188,350,00098
2023-06-30 (YTD Data)Rank
Total interest income$2,258,0003,754
Total interest expense$14,0004,525
Net interest income$2,244,0003,520
Provision for loan and lease losses$02,940
Total noninterest income$432,984,00034
Gross Fiduciary activities income$199,315,00018
Service charges on deposit accounts$04,471
Trading account gains and fees$0112
Additional Noninterest Income$233,669,00040
Total noninterest expense$189,184,000117
Salaries and employee benefits$79,826,000122
Premises and equipment expense$5,778,000261
Additional noninterest expense$233,669,00040
Pre-tax net operating income$246,044,00070
Securities gains (losses)$0938
Applicable income taxes$67,300,00058
Income before extraordinary items$178,744,00070
Extraordinary gains, net$051
Net income$178,744,00072
Minority interest net income$081
Net income of bank and minority interests.$178,744,00070
Net charge-offs$82,000999
Cash dividends$30,000,000142
Sale, conversion, retirement of capital stock, net$4,877,00045
Net operating income$178,744,00070
2023-03-31 (YTD Data)Rank
Total interest income$1,043,0003,860
Total interest expense$7,0004,578
Net interest income$1,036,0003,636
Provision for loan and lease losses$02,612
Total noninterest income$122,186,00057
Gross Fiduciary activities income$112,893,00017
Service charges on deposit accounts$04,484
Trading account gains and fees$097
Additional Noninterest Income$9,293,000199
Total noninterest expense$113,559,000104
Salaries and employee benefits$43,319,000123
Premises and equipment expense$2,939,000267
Additional noninterest expense$9,293,000199
Pre-tax net operating income$9,663,000447
Securities gains (losses)$0950
Applicable income taxes$3,118,000322
Income before extraordinary items$6,545,000509
Extraordinary gains, net$04
Net income$6,545,000510
Minority interest net income$048
Net income of bank and minority interests.$6,545,000510
Net charge-offs$88,000627
Cash dividends$30,000,00084
Sale, conversion, retirement of capital stock, net$2,815,00042
Net operating income$6,545,000515
2022-12-31 (YTD Data)Rank
Total interest income$3,703,0003,821
Total interest expense$31,0004,588
Net interest income$3,672,0003,705
Provision for loan and lease losses$-550,0004,541
Total noninterest income$446,932,00062
Gross Fiduciary activities income$422,968,00017
Service charges on deposit accounts$04,545
Trading account gains and fees$0116
Additional Noninterest Income$23,964,000299
Total noninterest expense$379,783,000115
Salaries and employee benefits$137,759,000139
Premises and equipment expense$11,265,000277
Additional noninterest expense$23,964,000299
Pre-tax net operating income$71,371,000300
Securities gains (losses)$0691
Applicable income taxes$20,987,000228
Income before extraordinary items$50,384,000308
Extraordinary gains, net$05
Net income$50,384,000308
Minority interest net income$063
Net income of bank and minority interests.$50,384,000308
Net charge-offs$-110,0004,301
Cash dividends$58,083,000149
Sale, conversion, retirement of capital stock, net$6,056,000105
Net operating income$50,384,000321
2022-09-30 (YTD Data)Rank
Total interest income$2,653,0003,849
Total interest expense$24,0004,613
Net interest income$2,629,0003,741
Provision for loan and lease losses$-350,0004,555
Total noninterest income$329,673,00067
Gross Fiduciary activities income$311,280,00017
Service charges on deposit accounts$04,582
Trading account gains and fees$0111
Additional Noninterest Income$18,393,000310
Total noninterest expense$279,367,000119
Salaries and employee benefits$99,145,000143
Premises and equipment expense$8,324,000279
Additional noninterest expense$18,393,000310
Pre-tax net operating income$53,285,000304
Securities gains (losses)$0740
Applicable income taxes$15,503,000232
Income before extraordinary items$37,782,000314
Extraordinary gains, net$04
Net income$37,782,000314
Minority interest net income$057
Net income of bank and minority interests.$37,782,000314
Net charge-offs$-120,0004,352
Cash dividends$58,083,000120
Sale, conversion, retirement of capital stock, net$4,756,00096
Net operating income$37,782,000326
2022-06-30 (YTD Data)Rank
Total interest income$1,667,0003,910
Total interest expense$16,0004,678
Net interest income$1,651,0003,814
Provision for loan and lease losses$-250,0004,540
Total noninterest income$217,408,00060
Gross Fiduciary activities income$204,986,00014
Service charges on deposit accounts$04,638
Trading account gains and fees$0108
Additional Noninterest Income$12,422,000315
Total noninterest expense$188,276,000118
Salaries and employee benefits$65,240,000142
Premises and equipment expense$5,531,000274
Additional noninterest expense$117,505,00081
Pre-tax net operating income$31,033,000319
Securities gains (losses)$0687
Applicable income taxes$8,877,000255
Income before extraordinary items$22,156,000336
Extraordinary gains, net$04
Net income$22,156,000336
Minority interest net income$060
Net income of bank and minority interests.$22,156,000336
Net charge-offs$-126,0004,448
Cash dividends$58,083,00089
Sale, conversion, retirement of capital stock, net$3,492,00075
Net operating income$22,156,000345
2022-03-31 (YTD Data)Rank
Total interest income$855,0003,865
Total interest expense$8,0004,697
Net interest income$847,0003,761
Provision for loan and lease losses$-250,0004,576
Total noninterest income$103,764,00059
Gross Fiduciary activities income$101,029,00014
Service charges on deposit accounts$04,649
Trading account gains and fees$0103
Additional Noninterest Income$2,735,000574
Total noninterest expense$95,331,000115
Salaries and employee benefits$33,252,000142
Premises and equipment expense$2,751,000277
Additional noninterest expense$59,328,00076
Pre-tax net operating income$9,530,000436
Securities gains (losses)$0623
Applicable income taxes$2,634,000347
Income before extraordinary items$6,896,000470
Extraordinary gains, net$04
Net income$6,896,000469
Minority interest net income$050
Net income of bank and minority interests.$6,896,000470
Net charge-offs$-102,0004,563
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$2,274,00045
Net operating income$6,896,000476
2021-12-31 (YTD Data)Rank
Total interest income$4,087,0003,750
Total interest expense$35,0004,738
Net interest income$4,052,0003,645
Provision for loan and lease losses$-950,0004,518
Total noninterest income$385,831,00066
Gross Fiduciary activities income$367,147,00015
Service charges on deposit accounts$04,720
Trading account gains and fees$0132
Additional Noninterest Income$18,684,000437
Total noninterest expense$342,728,000128
Salaries and employee benefits$121,994,000148
Premises and equipment expense$11,748,000258
Additional noninterest expense$208,986,00079
Pre-tax net operating income$48,105,000399
Securities gains (losses)$02,062
Applicable income taxes$15,217,000292
Income before extraordinary items$32,888,000451
Extraordinary gains, net$010
Net income$32,888,000451
Minority interest net income$074
Net income of bank and minority interests.$32,888,000452
Net charge-offs$-220,0004,573
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$5,881,00096
Net operating income$32,888,000442
2021-09-30 (YTD Data)Rank
Total interest income$3,135,0003,791
Total interest expense$26,0004,818
Net interest income$3,109,0003,687
Provision for loan and lease losses$-700,0004,584
Total noninterest income$283,150,00068
Gross Fiduciary activities income$267,263,00015
Service charges on deposit accounts$04,787
Trading account gains and fees$0132
Additional Noninterest Income$15,887,000418
Total noninterest expense$248,022,000129
Salaries and employee benefits$87,659,000157
Premises and equipment expense$8,784,000257
Additional noninterest expense$151,579,00080
Pre-tax net operating income$38,937,000386
Securities gains (losses)$02,015
Applicable income taxes$12,078,000287
Income before extraordinary items$26,859,000433
Extraordinary gains, net$08
Net income$26,859,000432
Minority interest net income$069
Net income of bank and minority interests.$26,859,000433
Net charge-offs$-149,0004,575
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$4,698,00090
Net operating income$26,859,000427
2021-06-30 (YTD Data)Rank
Total interest income$2,142,0003,775
Total interest expense$18,0004,853
Net interest income$2,124,0003,657
Provision for loan and lease losses$-550,0004,626
Total noninterest income$185,883,00069
Gross Fiduciary activities income$173,219,00015
Service charges on deposit accounts$04,816
Trading account gains and fees$0133
Additional Noninterest Income$12,664,000367
Total noninterest expense$157,325,000131
Salaries and employee benefits$54,897,000169
Premises and equipment expense$5,873,000258
Additional noninterest expense$96,555,00077
Pre-tax net operating income$31,232,000327
Securities gains (losses)$01,818
Applicable income taxes$9,610,000261
Income before extraordinary items$21,622,000378
Extraordinary gains, net$06
Net income$21,622,000375
Minority interest net income$067
Net income of bank and minority interests.$21,622,000378
Net charge-offs$51,0001,146
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$3,511,00069
Net operating income$21,622,000370
2021-03-31 (YTD Data)Rank
Total interest income$1,062,0003,783
Total interest expense$9,0004,884
Net interest income$1,053,0003,650
Provision for loan and lease losses$-250,0004,709
Total noninterest income$93,979,00075
Gross Fiduciary activities income$83,860,00015
Service charges on deposit accounts$04,819
Trading account gains and fees$0127
Additional Noninterest Income$10,119,000273
Total noninterest expense$83,462,000125
Salaries and employee benefits$29,127,000162
Premises and equipment expense$2,973,000258
Additional noninterest expense$51,362,00080
Pre-tax net operating income$11,820,000408
Securities gains (losses)$01,392
Applicable income taxes$3,987,000295
Income before extraordinary items$7,833,000475
Extraordinary gains, net$03
Net income$7,833,000474
Minority interest net income$055
Net income of bank and minority interests.$7,833,000475
Net charge-offs$30,0001,008
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$2,153,00057
Net operating income$7,833,000467
2020-12-31 (YTD Data)Rank
Total interest income$5,608,0003,418
Total interest expense$39,0004,937
Net interest income$5,569,0003,165
Provision for loan and lease losses$200,0003,026
Total noninterest income$317,067,00078
Gross Fiduciary activities income$306,769,00015
Service charges on deposit accounts$04,876
Trading account gains and fees$0133
Additional Noninterest Income$10,298,000628
Total noninterest expense$293,378,000133
Salaries and employee benefits$110,167,000162
Premises and equipment expense$11,840,000261
Additional noninterest expense$171,371,00096
Pre-tax net operating income$29,058,000438
Securities gains (losses)$02,675
Applicable income taxes$10,759,000283
Income before extraordinary items$18,299,000559
Extraordinary gains, net$04
Net income$18,299,000559
Minority interest net income$072
Net income of bank and minority interests.$18,299,000559
Net charge-offs$-101,0004,753
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$5,306,00087
Net operating income$18,299,000543
2020-09-30 (YTD Data)Rank
Total interest income$4,391,0003,385
Total interest expense$29,0004,971
Net interest income$4,362,0003,117
Provision for loan and lease losses$500,0001,950
Total noninterest income$233,688,00079
Gross Fiduciary activities income$226,297,00015
Service charges on deposit accounts$04,909
Trading account gains and fees$0125
Additional Noninterest Income$7,391,000623
Total noninterest expense$209,879,000137
Salaries and employee benefits$84,842,000153
Premises and equipment expense$8,890,000260
Additional noninterest expense$116,147,000101
Pre-tax net operating income$27,671,000347
Securities gains (losses)$02,494
Applicable income taxes$9,680,000227
Income before extraordinary items$17,991,000425
Extraordinary gains, net$04
Net income$17,991,000425
Minority interest net income$065
Net income of bank and minority interests.$17,991,000425
Net charge-offs$-58,0004,690
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$4,058,00078
Net operating income$17,991,000413
2020-06-30 (YTD Data)Rank
Total interest income$3,115,0003,307
Total interest expense$19,0005,006
Net interest income$3,096,0003,041
Provision for loan and lease losses$500,0001,591
Total noninterest income$152,982,00075
Gross Fiduciary activities income$147,670,00015
Service charges on deposit accounts$04,931
Trading account gains and fees$0123
Additional Noninterest Income$5,312,000549
Total noninterest expense$136,510,000137
Salaries and employee benefits$57,982,000151
Premises and equipment expense$5,950,000257
Additional noninterest expense$72,578,000109
Pre-tax net operating income$19,068,000297
Securities gains (losses)$02,249
Applicable income taxes$7,404,000180
Income before extraordinary items$11,664,000392
Extraordinary gains, net$04
Net income$11,664,000391
Minority interest net income$065
Net income of bank and minority interests.$11,664,000392
Net charge-offs$-16,0004,453
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$2,778,00069
Net operating income$11,664,000379
2020-03-31 (YTD Data)Rank
Total interest income$1,725,0003,155
Total interest expense$10,0005,056
Net interest income$1,715,0002,840
Provision for loan and lease losses$500,000883
Total noninterest income$75,807,00070
Gross Fiduciary activities income$72,775,00015
Service charges on deposit accounts$04,968
Trading account gains and fees$0106
Additional Noninterest Income$3,032,000455
Total noninterest expense$65,698,000144
Salaries and employee benefits$30,857,000145
Premises and equipment expense$2,980,000260
Additional noninterest expense$31,861,000118
Pre-tax net operating income$11,324,000235
Securities gains (losses)$01,705
Applicable income taxes$5,402,000118
Income before extraordinary items$5,922,000350
Extraordinary gains, net$04
Net income$5,922,000350
Minority interest net income$056
Net income of bank and minority interests.$5,922,000350
Net charge-offs$-20,0004,664
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$1,474,00065
Net operating income$5,922,000342
2019-12-31 (YTD Data)Rank
Total interest income$8,230,0002,909
Total interest expense$44,0005,117
Net interest income$8,186,0002,579
Provision for loan and lease losses$-2,000,0005,149
Total noninterest income$299,938,00068
Gross Fiduciary activities income$268,712,00015
Service charges on deposit accounts$05,055
Trading account gains and fees$0135
Additional Noninterest Income$31,226,000234
Total noninterest expense$286,567,000130
Salaries and employee benefits$109,769,000154
Premises and equipment expense$10,178,000285
Additional noninterest expense$166,620,00091
Pre-tax net operating income$23,557,000536
Securities gains (losses)$02,379
Applicable income taxes$6,501,000418
Income before extraordinary items$17,056,000605
Extraordinary gains, net$011
Net income$17,056,000604
Minority interest net income$076
Net income of bank and minority interests.$17,056,000606
Net charge-offs$312,0001,338
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$4,490,000100
Net operating income$17,056,000595
2019-09-30 (YTD Data)Rank
Total interest income$6,409,0002,891
Total interest expense$34,0005,195
Net interest income$6,375,0002,546
Provision for loan and lease losses$-2,000,0005,230
Total noninterest income$223,515,00069
Gross Fiduciary activities income$195,285,00018
Service charges on deposit accounts$05,128
Trading account gains and fees$0129
Additional Noninterest Income$28,230,000206
Total noninterest expense$219,900,000128
Salaries and employee benefits$83,943,000150
Premises and equipment expense$7,285,000300
Additional noninterest expense$128,672,00088
Pre-tax net operating income$11,990,000724
Securities gains (losses)$02,167
Applicable income taxes$3,369,000544
Income before extraordinary items$8,621,000846
Extraordinary gains, net$011
Net income$8,621,000847
Minority interest net income$072
Net income of bank and minority interests.$8,621,000847
Net charge-offs$197,0001,308
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$3,536,00087
Net operating income$8,621,000825
2019-06-30 (YTD Data)Rank
Total interest income$4,373,0002,857
Total interest expense$23,0005,236
Net interest income$4,350,0002,516
Provision for loan and lease losses$-2,000,0005,290
Total noninterest income$146,390,00069
Gross Fiduciary activities income$126,218,00018
Service charges on deposit accounts$05,168
Trading account gains and fees$0131
Additional Noninterest Income$20,172,000193
Total noninterest expense$159,104,000120
Salaries and employee benefits$55,479,000154
Premises and equipment expense$4,807,000304
Additional noninterest expense$98,818,00079
Pre-tax net operating income$-6,364,0005,307
Securities gains (losses)$01,702
Applicable income taxes$-1,601,0005,297
Income before extraordinary items$-4,763,0005,297
Extraordinary gains, net$011
Net income$-4,763,0005,297
Minority interest net income$069
Net income of bank and minority interests.$-4,763,0005,297
Net charge-offs$121,0001,294
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$2,497,00071
Net operating income$-4,763,0005,297
2019-03-31 (YTD Data)Rank
Total interest income$2,216,0002,844
Total interest expense$11,0005,289
Net interest income$2,205,0002,510
Provision for loan and lease losses$-2,000,0005,350
Total noninterest income$69,792,00072
Gross Fiduciary activities income$59,485,00019
Service charges on deposit accounts$05,219
Trading account gains and fees$0126
Additional Noninterest Income$10,307,000180
Total noninterest expense$103,183,00098
Salaries and employee benefits$28,444,000146
Premises and equipment expense$2,390,000311
Additional noninterest expense$72,349,00065
Pre-tax net operating income$-29,186,0005,370
Securities gains (losses)$01,087
Applicable income taxes$-7,666,0005,358
Income before extraordinary items$-21,520,0005,361
Extraordinary gains, net$05
Net income$-21,520,0005,361
Minority interest net income$052
Net income of bank and minority interests.$-21,520,0005,361
Net charge-offs$54,0001,174
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$1,504,00050
Net operating income$-21,520,0005,361
2018-12-31 (YTD Data)Rank
Total interest income$10,953,0002,372
Total interest expense$55,0005,289
Net interest income$10,898,0002,100
Provision for loan and lease losses$04,082
Total noninterest income$271,870,00077
Gross Fiduciary activities income$231,731,00023
Service charges on deposit accounts$05,284
Trading account gains and fees$0126
Additional Noninterest Income$40,139,000194
Total noninterest expense$210,569,000158
Salaries and employee benefits$101,715,000162
Premises and equipment expense$10,093,000287
Additional noninterest expense$98,761,000136
Pre-tax net operating income$72,199,000244
Securities gains (losses)$01,125
Applicable income taxes$18,974,000210
Income before extraordinary items$53,225,000263
Extraordinary gains, net$06
Net income$53,225,000263
Minority interest net income$072
Net income of bank and minority interests.$53,225,000263
Net charge-offs$343,0001,228
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$2,554,000145
Net operating income$53,225,000263
2018-09-30 (YTD Data)Rank
Total interest income$8,549,0002,289
Total interest expense$42,0005,346
Net interest income$8,507,0002,037
Provision for loan and lease losses$03,948
Total noninterest income$196,644,00078
Gross Fiduciary activities income$172,113,00023
Service charges on deposit accounts$05,347
Trading account gains and fees$0138
Additional Noninterest Income$24,531,000230
Total noninterest expense$153,491,000160
Salaries and employee benefits$76,071,000160
Premises and equipment expense$7,513,000288
Additional noninterest expense$69,907,000136
Pre-tax net operating income$51,660,000249
Securities gains (losses)$01,118
Applicable income taxes$13,510,000217
Income before extraordinary items$38,150,000265
Extraordinary gains, net$05
Net income$38,150,000265
Minority interest net income$066
Net income of bank and minority interests.$38,150,000265
Net charge-offs$306,000984
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$1,977,000135
Net operating income$38,150,000265
2018-06-30 (YTD Data)Rank
Total interest income$6,087,0002,157
Total interest expense$29,0005,398
Net interest income$6,058,0001,930
Provision for loan and lease losses$03,782
Total noninterest income$129,837,00079
Gross Fiduciary activities income$114,887,00023
Service charges on deposit accounts$05,406
Trading account gains and fees$0130
Additional Noninterest Income$14,950,000240
Total noninterest expense$101,754,000158
Salaries and employee benefits$51,723,000157
Premises and equipment expense$5,036,000284
Additional noninterest expense$44,995,000140
Pre-tax net operating income$34,141,000247
Securities gains (losses)$0961
Applicable income taxes$8,844,000217
Income before extraordinary items$25,297,000263
Extraordinary gains, net$06
Net income$25,297,000263
Minority interest net income$065
Net income of bank and minority interests.$25,297,000263
Net charge-offs$245,000835
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$1,501,000110
Net operating income$25,297,000263
2018-03-31 (YTD Data)Rank
Total interest income$3,529,0001,915
Total interest expense$14,0005,453
Net interest income$3,515,0001,693
Provision for loan and lease losses$03,508
Total noninterest income$61,903,00081
Gross Fiduciary activities income$55,753,00023
Service charges on deposit accounts$05,454
Trading account gains and fees$0123
Additional Noninterest Income$6,150,000266
Total noninterest expense$52,612,000151
Salaries and employee benefits$27,897,000147
Premises and equipment expense$2,543,000284
Additional noninterest expense$22,172,000140
Pre-tax net operating income$12,806,000298
Securities gains (losses)$0735
Applicable income taxes$3,136,000259
Income before extraordinary items$9,670,000309
Extraordinary gains, net$07
Net income$9,670,000308
Minority interest net income$052
Net income of bank and minority interests.$9,670,000309
Net charge-offs$82,000956
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$903,00088
Net operating income$9,670,000307
2017-12-31 (YTD Data)Rank
Total interest income$14,194,0001,861
Total interest expense$67,0005,468
Net interest income$14,127,0001,652
Provision for loan and lease losses$04,227
Total noninterest income$220,105,00088
Gross Fiduciary activities income$202,622,00023
Service charges on deposit accounts$1,0005,526
Trading account gains and fees$0151
Additional Noninterest Income$17,482,000343
Total noninterest expense$178,937,000171
Salaries and employee benefits$88,884,000164
Premises and equipment expense$10,389,000266
Additional noninterest expense$79,664,000147
Pre-tax net operating income$55,295,000265
Securities gains (losses)$02,243
Applicable income taxes$24,954,000226
Income before extraordinary items$30,341,000296
Extraordinary gains, net$09
Net income$30,341,000295
Minority interest net income$076
Net income of bank and minority interests.$30,341,000296
Net charge-offs$63,0002,806
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$2,822,000143
Net operating income$30,341,000294
2017-09-30 (YTD Data)Rank
Total interest income$10,583,0001,870
Total interest expense$52,0005,516
Net interest income$10,531,0001,666
Provision for loan and lease losses$04,088
Total noninterest income$164,531,00089
Gross Fiduciary activities income$149,233,00023
Service charges on deposit accounts$1,0005,584
Trading account gains and fees$0145
Additional Noninterest Income$15,297,000309
Total noninterest expense$129,961,000175
Salaries and employee benefits$64,887,000167
Premises and equipment expense$7,792,000268
Additional noninterest expense$57,282,000146
Pre-tax net operating income$45,101,000252
Securities gains (losses)$02,274
Applicable income taxes$17,238,000214
Income before extraordinary items$27,863,000278
Extraordinary gains, net$09
Net income$27,863,000278
Minority interest net income$071
Net income of bank and minority interests.$27,863,000278
Net charge-offs$-13,0004,819
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$2,296,000129
Net operating income$27,863,000276
2017-06-30 (YTD Data)Rank
Total interest income$6,855,0001,898
Total interest expense$35,0005,552
Net interest income$6,820,0001,696
Provision for loan and lease losses$03,871
Total noninterest income$108,525,00090
Gross Fiduciary activities income$97,831,00023
Service charges on deposit accounts$1,0005,620
Trading account gains and fees$0139
Additional Noninterest Income$10,693,000300
Total noninterest expense$87,907,000169
Salaries and employee benefits$44,755,000162
Premises and equipment expense$5,172,000270
Additional noninterest expense$37,980,000145
Pre-tax net operating income$27,438,000265
Securities gains (losses)$01,906
Applicable income taxes$10,223,000230
Income before extraordinary items$17,215,000292
Extraordinary gains, net$011
Net income$17,215,000292
Minority interest net income$071
Net income of bank and minority interests.$17,215,000292
Net charge-offs$-55,0005,312
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$1,696,000104
Net operating income$17,215,000288
2017-03-31 (YTD Data)Rank
Total interest income$3,326,0001,932
Total interest expense$18,0005,596
Net interest income$3,308,0001,740
Provision for loan and lease losses$03,537
Total noninterest income$55,387,00085
Gross Fiduciary activities income$48,410,00023
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$6,977,000251
Total noninterest expense$46,653,000163
Salaries and employee benefits$24,328,000151
Premises and equipment expense$2,600,000271
Additional noninterest expense$19,725,000144
Pre-tax net operating income$12,042,000294
Securities gains (losses)$01,153
Applicable income taxes$4,119,000275
Income before extraordinary items$7,923,000309
Extraordinary gains, net$08
Net income$7,923,000310
Minority interest net income$055
Net income of bank and minority interests.$7,923,000310
Net charge-offs$-253,0005,756
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$1,086,00075
Net operating income$7,923,000305
2016-12-31 (YTD Data)Rank
Total interest income$13,909,0001,825
Total interest expense$85,0005,582
Net interest income$13,824,0001,620
Provision for loan and lease losses$1,205,000777
Total noninterest income$197,842,00085
Gross Fiduciary activities income$186,458,00023
Service charges on deposit accounts$2,0005,749
Trading account gains and fees$0170
Additional Noninterest Income$11,382,000468
Total noninterest expense$180,873,000162
Salaries and employee benefits$78,464,000173
Premises and equipment expense$10,726,000260
Additional noninterest expense$91,683,000129
Pre-tax net operating income$29,588,000378
Securities gains (losses)$03,212
Applicable income taxes$11,913,000306
Income before extraordinary items$17,675,000449
Extraordinary gains, net$05
Net income$17,675,000446
Minority interest net income$082
Net income of bank and minority interests.$17,675,000448
Net charge-offs$1,204,000572
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$2,901,000126
Net operating income$17,675,000446
2016-09-30 (YTD Data)Rank
Total interest income$10,639,0001,784
Total interest expense$66,0005,620
Net interest income$10,573,0001,584
Provision for loan and lease losses$1,000,000682
Total noninterest income$141,578,00088
Gross Fiduciary activities income$136,516,00023
Service charges on deposit accounts$1,0005,816
Trading account gains and fees$0169
Additional Noninterest Income$5,061,000680
Total noninterest expense$136,031,000156
Salaries and employee benefits$58,074,000173
Premises and equipment expense$8,070,000256
Additional noninterest expense$69,887,000125
Pre-tax net operating income$15,120,000509
Securities gains (losses)$03,160
Applicable income taxes$6,154,000395
Income before extraordinary items$8,966,000655
Extraordinary gains, net$05
Net income$8,966,000655
Minority interest net income$071
Net income of bank and minority interests.$8,966,000655
Net charge-offs$1,015,000477
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$2,331,000105
Net operating income$8,966,000633
2016-06-30 (YTD Data)Rank
Total interest income$7,223,0001,763
Total interest expense$46,0005,660
Net interest income$7,177,0001,565
Provision for loan and lease losses$700,000651
Total noninterest income$92,595,00089
Gross Fiduciary activities income$89,050,00023
Service charges on deposit accounts$1,0005,885
Trading account gains and fees$0157
Additional Noninterest Income$3,544,000651
Total noninterest expense$91,684,000156
Salaries and employee benefits$38,444,000177
Premises and equipment expense$5,381,000260
Additional noninterest expense$47,859,000121
Pre-tax net operating income$7,388,000640
Securities gains (losses)$02,835
Applicable income taxes$3,026,000489
Income before extraordinary items$4,362,000846
Extraordinary gains, net$016
Net income$4,362,000845
Minority interest net income$071
Net income of bank and minority interests.$4,362,000845
Net charge-offs$711,000454
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$1,816,00088
Net operating income$4,362,000822
2016-03-31 (YTD Data)Rank
Total interest income$3,603,0001,770
Total interest expense$25,0005,669
Net interest income$3,578,0001,572
Provision for loan and lease losses$250,000792
Total noninterest income$44,389,00089
Gross Fiduciary activities income$42,719,00023
Service charges on deposit accounts$1,0005,909
Trading account gains and fees$0142
Additional Noninterest Income$1,669,000656
Total noninterest expense$46,084,000154
Salaries and employee benefits$19,808,000168
Premises and equipment expense$2,684,000260
Additional noninterest expense$23,592,000119
Pre-tax net operating income$1,633,0001,309
Securities gains (losses)$02,077
Applicable income taxes$694,000820
Income before extraordinary items$939,0001,719
Extraordinary gains, net$012
Net income$939,0001,720
Minority interest net income$062
Net income of bank and minority interests.$939,0001,720
Net charge-offs$205,000652
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$1,158,00065
Net operating income$939,0001,675
2015-12-31 (YTD Data)Rank
Total interest income$15,568,0001,586
Total interest expense$165,0005,382
Net interest income$15,403,0001,437
Provision for loan and lease losses$328,0001,813
Total noninterest income$240,561,00080
Gross Fiduciary activities income$189,390,00023
Service charges on deposit accounts$2,0006,012
Trading account gains and fees$0159
Additional Noninterest Income$51,169,000155
Total noninterest expense$195,087,000148
Salaries and employee benefits$78,234,000164
Premises and equipment expense$10,534,000260
Additional noninterest expense$106,319,000114
Pre-tax net operating income$60,549,000218
Securities gains (losses)$03,216
Applicable income taxes$23,887,000193
Income before extraordinary items$36,662,000255
Extraordinary gains, net$023
Net income$36,662,000255
Minority interest net income$081
Net income of bank and minority interests.$36,662,000255
Net charge-offs$328,0001,525
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$2,793,000125
Net operating income$36,662,000254
2015-09-30 (YTD Data)Rank
Total interest income$11,868,0001,581
Total interest expense$137,0005,349
Net interest income$11,731,0001,433
Provision for loan and lease losses$04,232
Total noninterest income$193,220,00076
Gross Fiduciary activities income$144,335,00022
Service charges on deposit accounts$2,0006,089
Trading account gains and fees$0153
Additional Noninterest Income$48,883,000131
Total noninterest expense$141,930,000151
Salaries and employee benefits$58,216,000168
Premises and equipment expense$7,987,000265
Additional noninterest expense$75,727,000118
Pre-tax net operating income$63,021,000176
Securities gains (losses)$03,031
Applicable income taxes$24,925,000149
Income before extraordinary items$38,096,000203
Extraordinary gains, net$021
Net income$38,096,000203
Minority interest net income$078
Net income of bank and minority interests.$38,096,000203
Net charge-offs$270,0001,279
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$2,214,000108
Net operating income$38,096,000201
2015-06-30 (YTD Data)Rank
Total interest income$8,094,0001,538
Total interest expense$101,0005,284
Net interest income$7,993,0001,405
Provision for loan and lease losses$04,069
Total noninterest income$148,180,00069
Gross Fiduciary activities income$100,572,00022
Service charges on deposit accounts$1,0006,159
Trading account gains and fees$0157
Additional Noninterest Income$47,607,000102
Total noninterest expense$97,430,000149
Salaries and employee benefits$40,989,000160
Premises and equipment expense$5,499,000255
Additional noninterest expense$50,942,000117
Pre-tax net operating income$58,743,000140
Securities gains (losses)$02,636
Applicable income taxes$23,196,000125
Income before extraordinary items$35,547,000158
Extraordinary gains, net$022
Net income$35,547,000158
Minority interest net income$075
Net income of bank and minority interests.$35,547,000158
Net charge-offs$227,0001,102
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,767,000106
Net operating income$35,547,000155
2015-03-31 (YTD Data)Rank
Total interest income$4,121,0001,511
Total interest expense$55,0005,231
Net interest income$4,066,0001,382
Provision for loan and lease losses$03,703
Total noninterest income$55,178,00084
Gross Fiduciary activities income$53,972,00020
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$1,206,000810
Total noninterest expense$52,169,000137
Salaries and employee benefits$22,917,000143
Premises and equipment expense$2,862,000249
Additional noninterest expense$26,390,000114
Pre-tax net operating income$7,075,000373
Securities gains (losses)$02,027
Applicable income taxes$2,955,000290
Income before extraordinary items$4,120,000453
Extraordinary gains, net$013
Net income$4,120,000453
Minority interest net income$064
Net income of bank and minority interests.$4,120,000453
Net charge-offs$32,0001,842
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,165,00077
Net operating income$4,120,000438
2014-12-31 (YTD Data)Rank
Total interest income$18,464,0001,376
Total interest expense$825,0002,974
Net interest income$17,639,0001,270
Provision for loan and lease losses$850,000986
Total noninterest income$208,848,00082
Gross Fiduciary activities income$203,248,00021
Service charges on deposit accounts$6,0006,290
Trading account gains and fees$0180
Additional Noninterest Income$5,594,000702
Total noninterest expense$207,191,000134
Salaries and employee benefits$78,356,000157
Premises and equipment expense$11,179,000243
Additional noninterest expense$117,656,000113
Pre-tax net operating income$18,446,000490
Securities gains (losses)$03,259
Applicable income taxes$7,500,000373
Income before extraordinary items$10,946,000624
Extraordinary gains, net$017
Net income$10,946,000622
Minority interest net income$084
Net income of bank and minority interests.$10,946,000624
Net charge-offs$1,186,000780
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$2,844,000115
Net operating income$10,946,000614
2014-09-30 (YTD Data)Rank
Total interest income$14,030,0001,366
Total interest expense$746,0002,615
Net interest income$13,284,0001,267
Provision for loan and lease losses$700,000887
Total noninterest income$153,838,00083
Gross Fiduciary activities income$149,950,00021
Service charges on deposit accounts$4,0006,375
Trading account gains and fees$0174
Additional Noninterest Income$3,884,000734
Total noninterest expense$152,324,000135
Salaries and employee benefits$58,878,000155
Premises and equipment expense$8,516,000233
Additional noninterest expense$84,930,000113
Pre-tax net operating income$14,098,000480
Securities gains (losses)$02,980
Applicable income taxes$5,718,000376
Income before extraordinary items$8,380,000607
Extraordinary gains, net$015
Net income$8,380,000604
Minority interest net income$081
Net income of bank and minority interests.$8,380,000606
Net charge-offs$1,078,000630
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$2,243,000100
Net operating income$8,380,000599
2014-06-30 (YTD Data)Rank
Total interest income$9,452,0001,340
Total interest expense$582,0002,379
Net interest income$8,870,0001,253
Provision for loan and lease losses$550,000770
Total noninterest income$100,705,00081
Gross Fiduciary activities income$98,169,00022
Service charges on deposit accounts$3,0006,418
Trading account gains and fees$0172
Additional Noninterest Income$2,533,000727
Total noninterest expense$98,668,000141
Salaries and employee benefits$39,759,000153
Premises and equipment expense$5,632,000235
Additional noninterest expense$53,277,000114
Pre-tax net operating income$10,357,000442
Securities gains (losses)$02,580
Applicable income taxes$4,197,000336
Income before extraordinary items$6,160,000532
Extraordinary gains, net$020
Net income$6,160,000531
Minority interest net income$080
Net income of bank and minority interests.$6,160,000532
Net charge-offs$838,000581
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$1,723,00083
Net operating income$6,160,000529
2014-03-31 (YTD Data)Rank
Total interest income$4,734,0001,341
Total interest expense$317,0002,259
Net interest income$4,417,0001,265
Provision for loan and lease losses$03,817
Total noninterest income$48,480,00082
Gross Fiduciary activities income$47,188,00022
Service charges on deposit accounts$1,0006,493
Trading account gains and fees$0147
Additional Noninterest Income$1,291,000696
Total noninterest expense$48,426,000141
Salaries and employee benefits$20,782,000148
Premises and equipment expense$2,860,000240
Additional noninterest expense$24,784,000120
Pre-tax net operating income$4,471,000485
Securities gains (losses)$01,715
Applicable income taxes$1,821,000361
Income before extraordinary items$2,650,000601
Extraordinary gains, net$016
Net income$2,650,000602
Minority interest net income$066
Net income of bank and minority interests.$2,650,000602
Net charge-offs$-16,0005,951
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$1,068,00059
Net operating income$2,650,000595
2013-12-31 (YTD Data)Rank
Total interest income$21,346,0001,205
Total interest expense$3,426,000983
Net interest income$17,920,0001,229
Provision for loan and lease losses$200,0002,943
Total noninterest income$194,287,00082
Gross Fiduciary activities income$188,386,00023
Service charges on deposit accounts$6,0006,579
Trading account gains and fees$0184
Additional Noninterest Income$5,895,000715
Total noninterest expense$190,859,000144
Salaries and employee benefits$77,298,000155
Premises and equipment expense$11,318,000234
Additional noninterest expense$102,243,000116
Pre-tax net operating income$21,148,000423
Securities gains (losses)$-2,928,0006,784
Applicable income taxes$7,359,000346
Income before extraordinary items$10,861,000597
Extraordinary gains, net$029
Net income$10,861,000596
Minority interest net income$090
Net income of bank and minority interests.$10,861,000597
Net charge-offs$959,0001,310
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$2,000,000155
Net operating income$12,734,920518
2013-09-30 (YTD Data)Rank
Total interest income$16,310,0001,181
Total interest expense$3,066,000853
Net interest income$13,244,0001,245
Provision for loan and lease losses$-250,0006,647
Total noninterest income$145,147,00084
Gross Fiduciary activities income$140,815,00022
Service charges on deposit accounts$5,0006,639
Trading account gains and fees$0180
Additional Noninterest Income$4,327,000739
Total noninterest expense$141,063,000143
Salaries and employee benefits$57,739,000157
Premises and equipment expense$8,433,000230
Additional noninterest expense$74,891,000116
Pre-tax net operating income$17,578,000392
Securities gains (losses)$-2,928,0006,877
Applicable income taxes$5,884,000337
Income before extraordinary items$8,766,000578
Extraordinary gains, net$025
Net income$8,766,000579
Minority interest net income$084
Net income of bank and minority interests.$8,766,000580
Net charge-offs$280,0002,188
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,796,000118
Net operating income$10,639,920469
2013-06-30 (YTD Data)Rank
Total interest income$11,100,0001,154
Total interest expense$2,455,000727
Net interest income$8,645,0001,258
Provision for loan and lease losses$-250,0006,749
Total noninterest income$97,678,00085
Gross Fiduciary activities income$94,808,00022
Service charges on deposit accounts$2,0006,713
Trading account gains and fees$0157
Additional Noninterest Income$2,868,000756
Total noninterest expense$95,288,000141
Salaries and employee benefits$39,408,000154
Premises and equipment expense$5,668,000228
Additional noninterest expense$50,212,000114
Pre-tax net operating income$11,285,000399
Securities gains (losses)$-2,928,0006,932
Applicable income taxes$3,355,000385
Income before extraordinary items$5,002,000660
Extraordinary gains, net$022
Net income$5,002,000662
Minority interest net income$082
Net income of bank and minority interests.$5,002,000662
Net charge-offs$51,0003,336
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,331,000101
Net operating income$6,875,920470
2013-03-31 (YTD Data)Rank
Total interest income$5,615,0001,146
Total interest expense$1,344,000674
Net interest income$4,271,0001,266
Provision for loan and lease losses$50,0002,783
Total noninterest income$47,873,00085
Gross Fiduciary activities income$46,730,00021
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$1,143,000898
Total noninterest expense$48,106,000141
Salaries and employee benefits$20,592,000148
Premises and equipment expense$2,918,000228
Additional noninterest expense$24,596,000118
Pre-tax net operating income$3,988,000521
Securities gains (losses)$-500,0007,008
Applicable income taxes$1,399,000443
Income before extraordinary items$2,089,000749
Extraordinary gains, net$010
Net income$2,089,000750
Minority interest net income$076
Net income of bank and minority interests.$2,089,000751
Net charge-offs$176,0001,461
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$775,00073
Net operating income$2,409,000636
2012-12-31 (YTD Data)Rank
Total interest income$26,070,0001,010
Total interest expense$6,358,000669
Net interest income$19,712,0001,108
Provision for loan and lease losses$750,0002,165
Total noninterest income$177,619,00087
Gross Fiduciary activities income$172,858,00023
Service charges on deposit accounts$5,0006,843
Trading account gains and fees$0166
Additional Noninterest Income$4,756,000841
Total noninterest expense$172,784,000150
Salaries and employee benefits$75,393,000151
Premises and equipment expense$11,976,000211
Additional noninterest expense$85,415,000133
Pre-tax net operating income$23,797,000374
Securities gains (losses)$-10,726,0007,075
Applicable income taxes$5,160,000426
Income before extraordinary items$7,911,000763
Extraordinary gains, net$029
Net income$7,911,000760
Minority interest net income$093
Net income of bank and minority interests.$7,911,000763
Net charge-offs$1,163,0001,659
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$1,638,000170
Net operating income$14,775,640437
2012-09-30 (YTD Data)Rank
Total interest income$20,054,0001,000
Total interest expense$4,939,000681
Net interest income$15,115,0001,103
Provision for loan and lease losses$550,0002,153
Total noninterest income$131,417,00091
Gross Fiduciary activities income$127,774,00023
Service charges on deposit accounts$4,0006,929
Trading account gains and fees$0157
Additional Noninterest Income$3,639,000805
Total noninterest expense$126,393,000151
Salaries and employee benefits$53,982,000158
Premises and equipment expense$9,026,000215
Additional noninterest expense$63,385,000136
Pre-tax net operating income$19,589,000349
Securities gains (losses)$-8,425,0007,171
Applicable income taxes$4,384,000403
Income before extraordinary items$6,780,000687
Extraordinary gains, net$020
Net income$6,780,000686
Minority interest net income$086
Net income of bank and minority interests.$6,780,000687
Net charge-offs$734,0001,768
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$1,283,000138
Net operating income$12,172,000411
2012-06-30 (YTD Data)Rank
Total interest income$13,582,000992
Total interest expense$3,427,000676
Net interest income$10,155,0001,092
Provision for loan and lease losses$400,0002,061
Total noninterest income$86,687,00091
Gross Fiduciary activities income$83,684,00022
Service charges on deposit accounts$2,0006,999
Trading account gains and fees$0153
Additional Noninterest Income$3,001,000691
Total noninterest expense$85,398,000145
Salaries and employee benefits$36,353,000157
Premises and equipment expense$5,985,000216
Additional noninterest expense$43,060,000128
Pre-tax net operating income$11,044,000395
Securities gains (losses)$-8,425,0007,236
Applicable income taxes$1,007,000884
Income before extraordinary items$1,612,0001,774
Extraordinary gains, net$019
Net income$1,612,0001,772
Minority interest net income$084
Net income of bank and minority interests.$1,612,0001,774
Net charge-offs$543,0001,679
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$925,000123
Net operating income$7,004,000452
2012-03-31 (YTD Data)Rank
Total interest income$6,896,000982
Total interest expense$1,777,000673
Net interest income$5,119,0001,087
Provision for loan and lease losses$200,0001,993
Total noninterest income$39,444,00092
Gross Fiduciary activities income$37,989,00023
Service charges on deposit accounts$1,0007,039
Trading account gains and fees$0148
Additional Noninterest Income$1,454,000699
Total noninterest expense$42,269,000146
Salaries and employee benefits$18,730,000150
Premises and equipment expense$3,014,000214
Additional noninterest expense$20,525,000133
Pre-tax net operating income$2,094,000854
Securities gains (losses)$-2,547,0007,297
Applicable income taxes$-173,0007,206
Income before extraordinary items$-280,0006,971
Extraordinary gains, net$019
Net income$-280,0006,972
Minority interest net income$078
Net income of bank and minority interests.$-280,0006,972
Net charge-offs$230,0001,726
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$511,00096
Net operating income$1,350,0801,034
2011-12-31 (YTD Data)Rank
Total interest income$31,345,000892
Total interest expense$9,449,000610
Net interest income$21,896,0001,001
Provision for loan and lease losses$2,650,0001,300
Total noninterest income$98,769,000122
Gross Fiduciary activities income$93,956,00025
Service charges on deposit accounts$8,0006,869
Trading account gains and fees$0146
Additional Noninterest Income$4,805,000726
Total noninterest expense$102,632,000221
Salaries and employee benefits$41,923,000239
Premises and equipment expense$6,512,000399
Additional noninterest expense$54,197,000181
Pre-tax net operating income$15,383,000445
Securities gains (losses)$-26,689,0007,348
Applicable income taxes$-4,323,0007,301
Income before extraordinary items$-6,983,0007,142
Extraordinary gains, net$029
Net income$-6,983,0007,141
Minority interest net income$096
Net income of bank and minority interests.$-6,983,0007,143
Net charge-offs$2,822,0001,239
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$922,000337
Net operating income$10,097,960521
2011-09-30 (YTD Data)Rank
Total interest income$24,054,000881
Total interest expense$7,567,000587
Net interest income$16,487,0001,006
Provision for loan and lease losses$2,000,0001,237
Total noninterest income$59,841,000132
Gross Fiduciary activities income$56,928,00031
Service charges on deposit accounts$6,0006,925
Trading account gains and fees$0145
Additional Noninterest Income$2,907,000853
Total noninterest expense$62,929,000260
Salaries and employee benefits$26,341,000284
Premises and equipment expense$3,610,000524
Additional noninterest expense$32,978,000206
Pre-tax net operating income$11,399,000464
Securities gains (losses)$-17,389,0007,428
Applicable income taxes$-2,268,0007,367
Income before extraordinary items$-3,722,0007,201
Extraordinary gains, net$021
Net income$-3,722,0007,198
Minority interest net income$087
Net income of bank and minority interests.$-3,722,0007,201
Net charge-offs$2,010,0001,219
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$265,000413
Net operating income$7,406,960544
2011-06-30 (YTD Data)Rank
Total interest income$16,449,000871
Total interest expense$5,389,000578
Net interest income$11,060,000999
Provision for loan and lease losses$1,350,0001,227
Total noninterest income$-9,0007,216
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$4,0006,967
Trading account gains and fees$0153
Additional Noninterest Income$-13,0007,038
Total noninterest expense$2,251,0003,855
Salaries and employee benefits$138,0007,366
Premises and equipment expense$14,0007,419
Additional noninterest expense$2,099,0001,641
Pre-tax net operating income$7,450,000458
Securities gains (losses)$-12,846,0007,506
Applicable income taxes$-2,026,0007,463
Income before extraordinary items$-3,370,0007,314
Extraordinary gains, net$015
Net income$-3,370,0007,314
Minority interest net income$089
Net income of bank and minority interests.$-3,370,0007,314
Net charge-offs$1,274,0001,262
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,851,440540
2011-03-31 (YTD Data)Rank
Total interest income$8,019,000898
Total interest expense$2,860,000558
Net interest income$5,159,0001,066
Provision for loan and lease losses$900,000933
Total noninterest income$13,0007,036
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$2,0006,969
Trading account gains and fees$0158
Additional Noninterest Income$11,0006,315
Total noninterest expense$1,091,0003,955
Salaries and employee benefits$69,0007,421
Premises and equipment expense$7,0007,466
Additional noninterest expense$1,015,0001,690
Pre-tax net operating income$3,181,000526
Securities gains (losses)$-1,800,0007,554
Applicable income taxes$534,000705
Income before extraordinary items$847,0001,422
Extraordinary gains, net$09
Net income$847,0001,422
Minority interest net income$086
Net income of bank and minority interests.$847,0001,422
Net charge-offs$830,000966
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,999,000641
2010-12-31 (YTD Data)Rank
Total interest income$38,434,000796
Total interest expense$14,468,000545
Net interest income$23,966,000925
Provision for loan and lease losses$5,575,0001,054
Total noninterest income$56,0007,006
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$8,0006,734
Trading account gains and fees$0175
Additional Noninterest Income$48,0006,139
Total noninterest expense$4,323,0003,995
Salaries and employee benefits$265,0007,510
Premises and equipment expense$45,0007,475
Additional noninterest expense$4,013,0001,798
Pre-tax net operating income$14,124,000404
Securities gains (losses)$-12,355,0007,636
Applicable income taxes$682,0001,597
Income before extraordinary items$1,087,0003,077
Extraordinary gains, net$029
Net income$1,087,0003,074
Minority interest net income$0111
Net income of bank and minority interests.$1,087,0003,077
Net charge-offs$4,408,0001,129
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$-3,0007,569
Net operating income$8,994,200476
2010-09-30 (YTD Data)Rank
Total interest income$29,792,000777
Total interest expense$11,343,000540
Net interest income$18,449,000895
Provision for loan and lease losses$4,375,000977
Total noninterest income$40,0007,182
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$7,0006,819
Trading account gains and fees$0165
Additional Noninterest Income$33,0006,351
Total noninterest expense$3,348,0003,929
Salaries and employee benefits$200,0007,610
Premises and equipment expense$35,0007,571
Additional noninterest expense$3,113,0001,704
Pre-tax net operating income$10,766,000400
Securities gains (losses)$-7,200,0007,735
Applicable income taxes$1,377,000800
Income before extraordinary items$2,189,0001,526
Extraordinary gains, net$023
Net income$2,189,0001,529
Minority interest net income$0110
Net income of bank and minority interests.$2,189,0001,529
Net charge-offs$3,637,000976
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,797,000479
2010-06-30 (YTD Data)Rank
Total interest income$20,385,000754
Total interest expense$8,092,000522
Net interest income$12,293,000895
Provision for loan and lease losses$1,975,0001,287
Total noninterest income$34,0007,126
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$5,0006,864
Trading account gains and fees$0152
Additional Noninterest Income$29,0006,184
Total noninterest expense$2,181,0003,998
Salaries and employee benefits$134,0007,676
Premises and equipment expense$24,0007,613
Additional noninterest expense$2,023,0001,748
Pre-tax net operating income$8,171,000349
Securities gains (losses)$-7,200,0007,808
Applicable income taxes$374,0001,503
Income before extraordinary items$597,0003,074
Extraordinary gains, net$019
Net income$597,0003,070
Minority interest net income$0105
Net income of bank and minority interests.$597,0003,073
Net charge-offs$1,407,0001,423
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$1,0001,053
Net operating income$5,205,000410
2010-03-31 (YTD Data)Rank
Total interest income$10,409,000747
Total interest expense$4,369,000513
Net interest income$6,040,000926
Provision for loan and lease losses$1,300,000978
Total noninterest income$19,0007,139
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$2,0006,961
Trading account gains and fees$0175
Additional Noninterest Income$17,0006,134
Total noninterest expense$1,048,0004,141
Salaries and employee benefits$67,0007,772
Premises and equipment expense$12,0007,697
Additional noninterest expense$969,0001,793
Pre-tax net operating income$3,711,000365
Securities gains (losses)$-6,000,0007,920
Applicable income taxes$-884,0007,780
Income before extraordinary items$-1,405,0007,555
Extraordinary gains, net$016
Net income$-1,405,0007,556
Minority interest net income$091
Net income of bank and minority interests.$-1,405,0007,556
Net charge-offs$757,0001,255
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,435,000435
2009-12-31 (YTD Data)Rank
Total interest income$45,373,000732
Total interest expense$27,460,000409
Net interest income$17,913,0001,251
Provision for loan and lease losses$5,500,0001,325
Total noninterest income$246,0005,939
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$4,0007,067
Trading account gains and fees$0211
Additional Noninterest Income$242,0004,326
Total noninterest expense$4,778,0003,823
Salaries and employee benefits$346,0007,727
Premises and equipment expense$89,0007,474
Additional noninterest expense$4,343,0001,716
Pre-tax net operating income$7,881,000547
Securities gains (losses)$-27,356,0007,979
Applicable income taxes$-7,525,0007,834
Income before extraordinary items$-11,950,0007,611
Extraordinary gains, net$034
Net income$-11,950,0007,610
Minority interest net income$0115
Net income of bank and minority interests.$-11,950,0007,610
Net charge-offs$2,788,0001,679
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$120,000,00015
Net operating income$5,557,840603
2009-09-30 (YTD Data)Rank
Total interest income$34,285,000744
Total interest expense$21,666,000414
Net interest income$12,619,0001,323
Provision for loan and lease losses$4,000,0001,230
Total noninterest income$175,0006,115
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$3,0007,130
Trading account gains and fees$0212
Additional Noninterest Income$172,0004,542
Total noninterest expense$3,552,0003,855
Salaries and employee benefits$294,0007,711
Premises and equipment expense$77,0007,410
Additional noninterest expense$3,181,0001,698
Pre-tax net operating income$5,242,000648
Securities gains (losses)$-25,925,0008,071
Applicable income taxes$-7,992,0007,956
Income before extraordinary items$-12,691,0007,833
Extraordinary gains, net$027
Net income$-12,691,0007,832
Minority interest net income$0118
Net income of bank and minority interests.$-12,691,0007,832
Net charge-offs$2,114,0001,458
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$120,000,00013
Net operating income$3,901,000691
2009-06-30 (YTD Data)Rank
Total interest income$22,606,000766
Total interest expense$15,198,000423
Net interest income$7,408,0001,511
Provision for loan and lease losses$2,500,0001,222
Total noninterest income$156,0005,647
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$2,0007,196
Trading account gains and fees$0193
Additional Noninterest Income$154,0004,069
Total noninterest expense$2,475,0003,755
Salaries and employee benefits$228,0007,658
Premises and equipment expense$62,0007,283
Additional noninterest expense$2,185,0001,666
Pre-tax net operating income$2,589,000885
Securities gains (losses)$-10,985,0008,149
Applicable income taxes$-3,244,0007,983
Income before extraordinary items$-5,152,0007,808
Extraordinary gains, net$021
Net income$-5,152,0007,807
Minority interest net income$0112
Net income of bank and minority interests.$-5,152,0007,807
Net charge-offs$1,384,0001,399
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$120,000,0008
Net operating income$1,878,400985
2009-03-31 (YTD Data)Rank
Total interest income$10,462,000836
Total interest expense$7,989,000412
Net interest income$2,473,0002,220
Provision for loan and lease losses$1,000,0001,178
Total noninterest income$137,0004,615
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,0007,216
Trading account gains and fees$0171
Additional Noninterest Income$136,0003,130
Total noninterest expense$852,0004,766
Salaries and employee benefits$154,0007,328
Premises and equipment expense$43,0006,870
Additional noninterest expense$655,0002,370
Pre-tax net operating income$758,0001,685
Securities gains (losses)$-3,021,0008,189
Applicable income taxes$-874,0007,973
Income before extraordinary items$-1,389,0007,807
Extraordinary gains, net$015
Net income$-1,389,0007,808
Minority interest net income$0102
Net income of bank and minority interests.$-1,389,0007,808
Net charge-offs$944,000985
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$60,000,0005
Net operating income$544,4401,857
2008-12-31 (YTD Data)Rank
Total interest income$28,157,0001,374
Total interest expense$19,354,000822
Net interest income$8,803,0002,475
Provision for loan and lease losses$2,800,0001,465
Total noninterest income$323,0005,710
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$5,0007,235
Trading account gains and fees$0154
Additional Noninterest Income$318,0004,003
Total noninterest expense$4,076,0004,176
Salaries and employee benefits$1,026,0006,349
Premises and equipment expense$246,0006,278
Additional noninterest expense$2,804,0002,131
Pre-tax net operating income$2,250,0002,265
Securities gains (losses)$03,220
Applicable income taxes$868,0001,328
Income before extraordinary items$1,382,0002,663
Extraordinary gains, net$039
Net income$1,382,0002,662
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,125,0001,245
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$7,0001,339
Net operating income$1,382,0002,810
2008-09-30 (YTD Data)Rank
Total interest income$19,079,0001,562
Total interest expense$12,598,000988
Net interest income$6,481,0002,541
Provision for loan and lease losses$2,000,0001,187
Total noninterest income$175,0006,362
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$4,0007,286
Trading account gains and fees$0148
Additional Noninterest Income$171,0004,732
Total noninterest expense$2,801,0004,441
Salaries and employee benefits$686,0006,638
Premises and equipment expense$144,0006,784
Additional noninterest expense$1,971,0002,189
Pre-tax net operating income$1,855,0002,428
Securities gains (losses)$03,106
Applicable income taxes$716,0001,503
Income before extraordinary items$1,139,0002,847
Extraordinary gains, net$031
Net income$1,139,0002,843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,568,000980
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$7,0001,179
Net operating income$1,139,0002,990
2008-06-30 (YTD Data)Rank
Total interest income$11,036,0001,815
Total interest expense$6,955,0001,257
Net interest income$4,081,0002,664
Provision for loan and lease losses$1,100,0001,158
Total noninterest income$35,0007,779
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$3,0007,319
Trading account gains and fees$0149
Additional Noninterest Income$32,0006,701
Total noninterest expense$1,612,0004,893
Salaries and employee benefits$332,0007,330
Premises and equipment expense$92,0006,897
Additional noninterest expense$1,188,0002,372
Pre-tax net operating income$1,404,0002,325
Securities gains (losses)$03,233
Applicable income taxes$540,0001,512
Income before extraordinary items$864,0002,891
Extraordinary gains, net$021
Net income$864,0002,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,050,000841
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$5,0001,078
Net operating income$864,0002,839
2008-03-31 (YTD Data)Rank
Total interest income$5,497,0001,867
Total interest expense$3,135,0001,498
Net interest income$2,362,0002,335
Provision for loan and lease losses$700,000796
Total noninterest income$-47,0008,443
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,0007,357
Trading account gains and fees$0158
Additional Noninterest Income$-48,0008,442
Total noninterest expense$566,0005,971
Salaries and employee benefits$97,0008,057
Premises and equipment expense$44,0007,000
Additional noninterest expense$425,0003,125
Pre-tax net operating income$1,049,0001,711
Securities gains (losses)$02,688
Applicable income taxes$403,0001,187
Income before extraordinary items$646,0002,166
Extraordinary gains, net$015
Net income$646,0002,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$548,000668
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$3,000944
Net operating income$646,0002,099
2007-12-31 (YTD Data)Rank
Total interest income$25,816,0001,673
Total interest expense$14,886,0001,343
Net interest income$10,930,0002,066
Provision for loan and lease losses$06,851
Total noninterest income$-5,0008,487
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$9,0007,324
Trading account gains and fees$0178
Additional Noninterest Income$-14,0008,464
Total noninterest expense$2,178,0005,983
Salaries and employee benefits$406,0008,041
Premises and equipment expense$76,0008,005
Additional noninterest expense$1,696,0003,092
Pre-tax net operating income$8,747,000975
Securities gains (losses)$813,000199
Applicable income taxes$3,575,000699
Income before extraordinary items$5,985,0001,085
Extraordinary gains, net$039
Net income$5,985,0001,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,021,0001,005
Cash dividends$19,500,000259
Sale, conversion, retirement of capital stock, net$15,0001,208
Net operating income$5,464,6801,170
2007-09-30 (YTD Data)Rank
Total interest income$19,946,0001,616
Total interest expense$11,552,0001,297
Net interest income$8,394,0002,048
Provision for loan and lease losses$06,528
Total noninterest income$20,0008,255
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$8,0007,322
Trading account gains and fees$0184
Additional Noninterest Income$12,0007,954
Total noninterest expense$1,694,0005,864
Salaries and employee benefits$312,0007,992
Premises and equipment expense$52,0008,060
Additional noninterest expense$1,330,0002,914
Pre-tax net operating income$6,720,0001,030
Securities gains (losses)$813,000169
Applicable income taxes$2,796,000735
Income before extraordinary items$4,737,0001,108
Extraordinary gains, net$033
Net income$4,737,0001,105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$507,0001,058
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$11,0001,061
Net operating income$4,216,6801,211
2007-06-30 (YTD Data)Rank
Total interest income$13,745,0001,585
Total interest expense$8,038,0001,242
Net interest income$5,707,0002,036
Provision for loan and lease losses$06,209
Total noninterest income$16,0008,274
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$7,0007,313
Trading account gains and fees$0168
Additional Noninterest Income$9,0007,947
Total noninterest expense$1,137,0005,879
Salaries and employee benefits$217,0008,008
Premises and equipment expense$35,0008,101
Additional noninterest expense$885,0002,925
Pre-tax net operating income$4,586,0001,041
Securities gains (losses)$813,000137
Applicable income taxes$1,975,000739
Income before extraordinary items$3,424,0001,057
Extraordinary gains, net$029
Net income$3,424,0001,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0002,029
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$8,000980
Net operating income$2,903,6801,213
2007-03-31 (YTD Data)Rank
Total interest income$7,316,0001,484
Total interest expense$4,361,0001,114
Net interest income$2,955,0001,956
Provision for loan and lease losses$05,779
Total noninterest income$18,0007,949
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$4,0007,300
Trading account gains and fees$0195
Additional Noninterest Income$14,0007,050
Total noninterest expense$575,0005,871
Salaries and employee benefits$107,0008,061
Premises and equipment expense$18,0008,104
Additional noninterest expense$450,0002,855
Pre-tax net operating income$2,398,000978
Securities gains (losses)$576,000105
Applicable income taxes$1,042,000706
Income before extraordinary items$1,932,000919
Extraordinary gains, net$022
Net income$1,932,000918
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,041
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$4,000831
Net operating income$1,557,6001,115
2006-12-31 (YTD Data)Rank
Total interest income$40,493,000967
Total interest expense$26,776,000640
Net interest income$13,717,0001,670
Provision for loan and lease losses$06,850
Total noninterest income$48,0008,226
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$10,0007,420
Trading account gains and fees$0130
Additional Noninterest Income$38,0007,516
Total noninterest expense$2,528,0005,448
Salaries and employee benefits$502,0007,861
Premises and equipment expense$67,0008,183
Additional noninterest expense$1,959,0002,614
Pre-tax net operating income$11,237,000889
Securities gains (losses)$811,000191
Applicable income taxes$3,804,000790
Income before extraordinary items$8,244,000917
Extraordinary gains, net$051
Net income$8,244,000917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,039
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$21,0001,104
Net operating income$7,692,520957
2006-09-30 (YTD Data)Rank
Total interest income$31,477,000932
Total interest expense$21,030,000604
Net interest income$10,447,0001,659
Provision for loan and lease losses$06,685
Total noninterest income$28,0008,381
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$5,0007,546
Trading account gains and fees$0126
Additional Noninterest Income$23,0007,743
Total noninterest expense$1,943,0005,353
Salaries and employee benefits$390,0007,809
Premises and equipment expense$51,0008,209
Additional noninterest expense$1,502,0002,559
Pre-tax net operating income$8,532,000912
Securities gains (losses)$01,388
Applicable income taxes$2,657,000866
Income before extraordinary items$5,875,000979
Extraordinary gains, net$045
Net income$5,875,000978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0003,313
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$16,000924
Net operating income$5,875,000967
2006-06-30 (YTD Data)Rank
Total interest income$20,566,000934
Total interest expense$13,755,000588
Net interest income$6,811,0001,704
Provision for loan and lease losses$06,419
Total noninterest income$36,0008,152
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,0007,584
Trading account gains and fees$0126
Additional Noninterest Income$33,0006,993
Total noninterest expense$1,299,0005,354
Salaries and employee benefits$258,0007,855
Premises and equipment expense$45,0007,950
Additional noninterest expense$996,0002,575
Pre-tax net operating income$5,548,000924
Securities gains (losses)$01,185
Applicable income taxes$1,715,000888
Income before extraordinary items$3,833,0001,008
Extraordinary gains, net$039
Net income$3,833,0001,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,967
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$10,000793
Net operating income$3,833,000993
2006-03-31 (YTD Data)Rank
Total interest income$9,703,000964
Total interest expense$6,356,000594
Net interest income$3,347,0001,721
Provision for loan and lease losses$06,013
Total noninterest income$12,0008,372
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0007,586
Trading account gains and fees$0115
Additional Noninterest Income$10,0007,545
Total noninterest expense$627,0005,479
Salaries and employee benefits$124,0007,930
Premises and equipment expense$19,0008,122
Additional noninterest expense$484,0002,609
Pre-tax net operating income$2,732,000927
Securities gains (losses)$0955
Applicable income taxes$837,000901
Income before extraordinary items$1,895,0001,007
Extraordinary gains, net$021
Net income$1,895,0001,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,616
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$5,000597
Net operating income$1,895,000987
2005-12-31 (YTD Data)Rank
Total interest income$24,719,0001,347
Total interest expense$14,078,000807
Net interest income$10,641,0002,087
Provision for loan and lease losses$07,120
Total noninterest income$900,0003,799
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$6,0007,647
Trading account gains and fees$0138
Additional Noninterest Income$894,0002,371
Total noninterest expense$3,251,0004,521
Salaries and employee benefits$1,061,0006,190
Premises and equipment expense$141,0007,389
Additional noninterest expense$2,049,0002,427
Pre-tax net operating income$8,290,0001,166
Securities gains (losses)$02,296
Applicable income taxes$2,369,0001,191
Income before extraordinary items$5,921,0001,219
Extraordinary gains, net$046
Net income$5,921,0001,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,083
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$34,000832
Net operating income$5,921,0001,199
2005-09-30 (YTD Data)Rank
Total interest income$16,930,0001,438
Total interest expense$9,000,000884
Net interest income$7,930,0002,084
Provision for loan and lease losses$06,899
Total noninterest income$759,0003,535
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$5,0007,682
Trading account gains and fees$0126
Additional Noninterest Income$754,0002,205
Total noninterest expense$2,439,0004,503
Salaries and employee benefits$807,0006,102
Premises and equipment expense$108,0007,353
Additional noninterest expense$1,524,0002,411
Pre-tax net operating income$6,250,0001,146
Securities gains (losses)$02,317
Applicable income taxes$1,807,0001,183
Income before extraordinary items$4,443,0001,224
Extraordinary gains, net$035
Net income$4,443,0001,224
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0002,444
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,443,0001,194
2005-06-30 (YTD Data)Rank
Total interest income$10,958,0001,436
Total interest expense$5,746,000870
Net interest income$5,212,0002,084
Provision for loan and lease losses$06,626
Total noninterest income$547,0003,310
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$4,0007,684
Trading account gains and fees$0116
Additional Noninterest Income$543,0002,069
Total noninterest expense$1,670,0004,398
Salaries and employee benefits$579,0005,866
Premises and equipment expense$73,0007,338
Additional noninterest expense$1,018,0002,380
Pre-tax net operating income$4,089,0001,138
Securities gains (losses)$02,146
Applicable income taxes$1,173,0001,198
Income before extraordinary items$2,916,0001,210
Extraordinary gains, net$030
Net income$2,916,0001,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,582
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,916,0001,185
2005-03-31 (YTD Data)Rank
Total interest income$5,460,0001,412
Total interest expense$2,916,000823
Net interest income$2,544,0002,121
Provision for loan and lease losses$06,226
Total noninterest income$291,0003,124
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$3,0007,690
Trading account gains and fees$0115
Additional Noninterest Income$288,0001,935
Total noninterest expense$843,0004,389
Salaries and employee benefits$330,0005,478
Premises and equipment expense$36,0007,416
Additional noninterest expense$477,0002,547
Pre-tax net operating income$1,992,0001,161
Securities gains (losses)$01,685
Applicable income taxes$564,0001,214
Income before extraordinary items$1,428,0001,212
Extraordinary gains, net$024
Net income$1,428,0001,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0008,076
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,428,0001,185
2004-12-31 (YTD Data)Rank
Total interest income$23,047,0001,226
Total interest expense$14,854,000557
Net interest income$8,193,0002,490
Provision for loan and lease losses$07,314
Total noninterest income$5,020,0001,075
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$6,0007,821
Trading account gains and fees$0138
Additional Noninterest Income$5,014,000674
Total noninterest expense$7,052,0002,268
Salaries and employee benefits$3,281,0002,625
Premises and equipment expense$1,318,0001,752
Additional noninterest expense$2,453,0001,991
Pre-tax net operating income$6,161,0001,396
Securities gains (losses)$5,000,000117
Applicable income taxes$3,509,000790
Income before extraordinary items$7,652,000858
Extraordinary gains, net$034
Net income$7,652,000859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$490,0001,362
Cash dividends$14,000,000274
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,202,0001,484
2004-09-30 (YTD Data)Rank
Total interest income$17,524,0001,188
Total interest expense$11,640,000522
Net interest income$5,884,0002,561
Provision for loan and lease losses$07,100
Total noninterest income$4,735,000888
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$4,0007,866
Trading account gains and fees$0134
Additional Noninterest Income$4,731,000568
Total noninterest expense$6,257,0001,917
Salaries and employee benefits$3,034,0002,147
Premises and equipment expense$1,283,0001,343
Additional noninterest expense$1,940,0001,847
Pre-tax net operating income$4,362,0001,482
Securities gains (losses)$4,615,000109
Applicable income taxes$2,864,000747
Income before extraordinary items$6,113,000821
Extraordinary gains, net$026
Net income$6,113,000822
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$425,0001,110
Cash dividends$14,000,000218
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,974,8001,586
2004-06-30 (YTD Data)Rank
Total interest income$11,988,0001,146
Total interest expense$8,075,000493
Net interest income$3,913,0002,543
Provision for loan and lease losses$06,885
Total noninterest income$3,820,000758
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$2,0007,934
Trading account gains and fees$0130
Additional Noninterest Income$3,818,000507
Total noninterest expense$4,618,0001,737
Salaries and employee benefits$2,311,0001,879
Premises and equipment expense$982,0001,182
Additional noninterest expense$1,325,0001,804
Pre-tax net operating income$3,115,0001,362
Securities gains (losses)$4,615,00087
Applicable income taxes$2,581,000596
Income before extraordinary items$5,149,000654
Extraordinary gains, net$021
Net income$5,149,000654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$411,000822
Cash dividends$14,000,000160
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,056,9501,505
2004-03-31 (YTD Data)Rank
Total interest income$6,310,0001,108
Total interest expense$4,238,000485
Net interest income$2,072,0002,409
Provision for loan and lease losses$06,501
Total noninterest income$1,695,000817
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,0007,932
Trading account gains and fees$0121
Additional Noninterest Income$1,694,000544
Total noninterest expense$2,187,0001,834
Salaries and employee benefits$1,114,0001,971
Premises and equipment expense$429,0001,357
Additional noninterest expense$644,0001,835
Pre-tax net operating income$1,580,0001,324
Securities gains (losses)$4,615,00063
Applicable income taxes$2,184,000412
Income before extraordinary items$4,011,000462
Extraordinary gains, net$016
Net income$4,011,000461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$307,000609
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,011,2501,491
2003-12-31 (YTD Data)Rank
Total interest income$32,139,000875
Total interest expense$20,494,000457
Net interest income$11,645,0001,665
Provision for loan and lease losses$07,651
Total noninterest income$5,718,0001,020
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$4,0007,996
Trading account gains and fees$0160
Additional Noninterest Income$5,714,000690
Total noninterest expense$8,242,0001,927
Salaries and employee benefits$4,150,0002,045
Premises and equipment expense$1,352,0001,679
Additional noninterest expense$2,740,0001,769
Pre-tax net operating income$9,121,000928
Securities gains (losses)$04,500
Applicable income taxes$2,725,000993
Income before extraordinary items$6,396,0001,007
Extraordinary gains, net$054
Net income$6,396,0001,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$468,0001,688
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,396,000945
2003-09-30 (YTD Data)Rank
Total interest income$25,409,000853
Total interest expense$16,069,000453
Net interest income$9,340,0001,566
Provision for loan and lease losses$07,481
Total noninterest income$4,046,0001,095
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$3,0008,055
Trading account gains and fees$0153
Additional Noninterest Income$4,043,000748
Total noninterest expense$6,091,0001,962
Salaries and employee benefits$3,061,0002,088
Premises and equipment expense$972,0001,762
Additional noninterest expense$2,058,0001,756
Pre-tax net operating income$7,295,000910
Securities gains (losses)$04,204
Applicable income taxes$2,219,000979
Income before extraordinary items$5,076,000995
Extraordinary gains, net$040
Net income$5,076,000995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$384,0001,432
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$5,076,000930
2003-06-30 (YTD Data)Rank
Total interest income$17,929,000815
Total interest expense$11,011,000455
Net interest income$6,918,0001,414
Provision for loan and lease losses$07,324
Total noninterest income$2,367,0001,199
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$3,0008,063
Trading account gains and fees$0150
Additional Noninterest Income$2,364,000813
Total noninterest expense$3,941,0002,005
Salaries and employee benefits$1,839,0002,293
Premises and equipment expense$642,0001,772
Additional noninterest expense$1,460,0001,658
Pre-tax net operating income$5,344,000835
Securities gains (losses)$03,782
Applicable income taxes$1,663,000907
Income before extraordinary items$3,681,000918
Extraordinary gains, net$030
Net income$3,681,000920
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0001,567
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,681,000849
2003-03-31 (YTD Data)Rank
Total interest income$9,511,000769
Total interest expense$5,737,000449
Net interest income$3,774,0001,297
Provision for loan and lease losses$06,934
Total noninterest income$1,171,0001,185
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,0008,100
Trading account gains and fees$0134
Additional Noninterest Income$1,170,000798
Total noninterest expense$1,822,0002,154
Salaries and employee benefits$868,0002,432
Premises and equipment expense$289,0001,962
Additional noninterest expense$665,0001,768
Pre-tax net operating income$3,123,000731
Securities gains (losses)$02,891
Applicable income taxes$1,004,000792
Income before extraordinary items$2,119,000802
Extraordinary gains, net$021
Net income$2,119,000801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,000990
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,119,000738
2002-12-31 (YTD Data)Rank
Total interest income$49,238,000622
Total interest expense$29,300,000416
Net interest income$19,938,000971
Provision for loan and lease losses$08,089
Total noninterest income$5,228,0001,012
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$12,0008,062
Trading account gains and fees$0153
Additional Noninterest Income$5,216,000665
Total noninterest expense$8,563,0001,770
Salaries and employee benefits$3,892,0002,058
Premises and equipment expense$1,415,0001,573
Additional noninterest expense$3,256,0001,462
Pre-tax net operating income$16,603,000541
Securities gains (losses)$04,537
Applicable income taxes$5,622,000535
Income before extraordinary items$10,981,000587
Extraordinary gains, net$070
Net income$10,981,000588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$555,0001,542
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,981,000561
2001-12-31 (YTD Data)Rank
Total interest income$64,794,000553
Total interest expense$46,783,000399
Net interest income$18,011,0001,006
Provision for loan and lease losses$08,228
Total noninterest income$2,839,0001,540
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$10,0008,248
Trading account gains and fees$0177
Additional Noninterest Income$2,829,000983
Total noninterest expense$7,593,0001,904
Salaries and employee benefits$2,763,0002,701
Premises and equipment expense$775,0002,713
Additional noninterest expense$4,055,0001,180
Pre-tax net operating income$13,257,000595
Securities gains (losses)$-346,0009,568
Applicable income taxes$4,304,000612
Income before extraordinary items$8,607,000652
Extraordinary gains, net$0105
Net income$8,607,000655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$345,0002,027
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,838,820606
2000-12-31 (YTD Data)Rank
Total interest income$67,956,000565
Total interest expense$54,080,000401
Net interest income$13,876,0001,256
Provision for loan and lease losses$08,337
Total noninterest income$1,898,0001,950
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$3,0008,541
Trading account gains and fees$0180
Additional Noninterest Income$1,895,0001,183
Total noninterest expense$6,364,0002,159
Salaries and employee benefits$1,867,0003,671
Premises and equipment expense$568,0003,423
Additional noninterest expense$3,929,0001,167
Pre-tax net operating income$9,410,000818
Securities gains (losses)$94,000578
Applicable income taxes$2,983,000828
Income before extraordinary items$6,521,000828
Extraordinary gains, net$038
Net income$6,521,000828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$214,0002,298
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$6,456,140826
1999-12-31 (YTD Data)Rank
Total interest income$50,177,000695
Total interest expense$37,099,000483
Net interest income$13,078,0001,332
Provision for loan and lease losses$08,503
Total noninterest income$946,0003,217
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$3,0008,790
Trading account gains and fees$0173
Additional Noninterest Income$943,0001,948
Total noninterest expense$5,060,0002,660
Salaries and employee benefits$1,479,0004,389
Premises and equipment expense$269,0005,815
Additional noninterest expense$3,312,0001,398
Pre-tax net operating income$8,964,000915
Securities gains (losses)$636,000296
Applicable income taxes$3,038,000876
Income before extraordinary items$6,562,000863
Extraordinary gains, net$035
Net income$6,562,000863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0009,262
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$6,129,520904
1998-12-31 (YTD Data)Rank
Total interest income$47,332,000713
Total interest expense$34,647,000514
Net interest income$12,685,0001,340
Provision for loan and lease losses$08,652
Total noninterest income$728,0003,868
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$2,0009,010
Trading account gains and fees$0224
Additional Noninterest Income$726,0002,326
Total noninterest expense$3,384,0003,719
Salaries and employee benefits$945,0006,005
Premises and equipment expense$39,00010,038
Additional noninterest expense$2,400,0001,769
Pre-tax net operating income$10,029,000774
Securities gains (losses)$04,449
Applicable income taxes$3,211,000816
Income before extraordinary items$6,818,000809
Extraordinary gains, net$032
Net income$6,818,000808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-72,00010,177
Cash dividends$11,500,000347
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,818,000778
1997-12-31 (YTD Data)Rank
Total interest income$45,910,000752
Total interest expense$35,482,000513
Net interest income$10,428,0001,674
Provision for loan and lease losses$08,829
Total noninterest income$150,0008,575
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,0009,453
Trading account gains and fees$0239
Additional Noninterest Income$149,0005,702
Total noninterest expense$2,750,0004,406
Salaries and employee benefits$379,0009,396
Premises and equipment expense$30,00010,611
Additional noninterest expense$2,341,0001,818
Pre-tax net operating income$7,828,0001,039
Securities gains (losses)$03,944
Applicable income taxes$2,728,0001,011
Income before extraordinary items$5,100,0001,084
Extraordinary gains, net$044
Net income$5,100,0001,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-470,00010,875
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$5,100,0001,051
1996-12-31 (YTD Data)Rank
Total interest income$34,024,0001,031
Total interest expense$20,734,000824
Net interest income$13,290,0001,350
Provision for loan and lease losses$3,500,000419
Total noninterest income$6,190,000831
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$09,915
Trading account gains and fees$0262
Additional Noninterest Income$6,190,000564
Total noninterest expense$12,815,0001,144
Salaries and employee benefits$442,0009,309
Premises and equipment expense$29,00011,154
Additional noninterest expense$12,344,000575
Pre-tax net operating income$3,165,0002,256
Securities gains (losses)$64,0001,189
Applicable income taxes$1,379,0001,734
Income before extraordinary items$1,850,0002,627
Extraordinary gains, net$053
Net income$1,850,0002,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,016,000187
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,809,0402,643
1995-12-31 (YTD Data)Rank
Total interest income$7,052,0004,523
Total interest expense$2,894,0004,916
Net interest income$4,158,0004,176
Provision for loan and lease losses$1,500,000712
Total noninterest income$2,477,0001,558
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$2,477,000996
Total noninterest expense$5,043,0002,691
Salaries and employee benefits$70,00011,922
Premises and equipment expense$12,00011,881
Additional noninterest expense$4,961,0001,131
Pre-tax net operating income$92,00011,128
Securities gains (losses)$03,831
Applicable income taxes$38,00010,426
Income before extraordinary items$54,00011,268
Extraordinary gains, net$065
Net income$54,00011,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,477,000500
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$13,248,00038
Net operating income$54,00011,239

* 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.