Home > Bank of Grand Lake > Income and Expense

Bank of Grand Lake, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$10,632,0002,747
Total interest expense$3,184,0002,537
Net interest income$7,448,0002,802
Provision for loan and lease losses$175,0002,112
Total noninterest income$1,336,0002,406
Gross Fiduciary activities income$0981
Service charges on deposit accounts$176,0002,822
Trading account gains and feesNANA
Additional Noninterest Income$1,160,0002,138
Total noninterest expense$5,173,0003,003
Salaries and employee benefits$2,757,0003,058
Premises and equipment expense$496,0002,967
Additional noninterest expense$1,160,0002,138
Pre-tax net operating income$3,436,0002,351
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$3,436,0002,167
Extraordinary gains, net$054
Net income$3,436,0002,191
Minority interest net income$088
Net income of bank and minority interests.$3,436,0002,170
Net charge-offs$9,0002,456
Cash dividends$1,815,0001,621
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,436,0002,189
2023-09-30 (YTD Data)Rank
Total interest income$7,829,0002,752
Total interest expense$2,251,0002,507
Net interest income$5,578,0002,818
Provision for loan and lease losses$175,0001,783
Total noninterest income$1,083,0002,337
Gross Fiduciary activities income$0950
Service charges on deposit accounts$131,0002,842
Trading account gains and feesNANA
Additional Noninterest Income$952,0002,047
Total noninterest expense$3,849,0002,991
Salaries and employee benefits$2,048,0003,054
Premises and equipment expense$374,0002,967
Additional noninterest expense$952,0002,047
Pre-tax net operating income$2,637,0002,380
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$2,637,0002,196
Extraordinary gains, net$052
Net income$2,637,0002,218
Minority interest net income$081
Net income of bank and minority interests.$2,637,0002,198
Net charge-offs$3,0002,411
Cash dividends$1,300,0001,480
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,637,0002,217
2023-06-30 (YTD Data)Rank
Total interest income$5,071,0002,765
Total interest expense$1,367,0002,466
Net interest income$3,704,0002,843
Provision for loan and lease losses$175,0001,438
Total noninterest income$952,0002,010
Gross Fiduciary activities income$0931
Service charges on deposit accounts$84,0002,872
Trading account gains and feesNANA
Additional Noninterest Income$868,0001,668
Total noninterest expense$2,630,0002,964
Salaries and employee benefits$1,326,0003,096
Premises and equipment expense$260,0002,909
Additional noninterest expense$868,0001,666
Pre-tax net operating income$1,851,0002,335
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$1,851,0002,154
Extraordinary gains, net$051
Net income$1,851,0002,179
Minority interest net income$081
Net income of bank and minority interests.$1,851,0002,154
Net charge-offs$15,0001,656
Cash dividends$1,000,0001,361
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,851,0002,164
2023-03-31 (YTD Data)Rank
Total interest income$2,359,0002,856
Total interest expense$552,0002,531
Net interest income$1,807,0002,897
Provision for loan and lease losses$175,000955
Total noninterest income$835,0001,445
Gross Fiduciary activities income$0913
Service charges on deposit accounts$40,0002,950
Trading account gains and feesNANA
Additional Noninterest Income$795,0001,138
Total noninterest expense$1,453,0002,848
Salaries and employee benefits$677,0003,106
Premises and equipment expense$125,0003,008
Additional noninterest expense$795,0001,138
Pre-tax net operating income$1,014,0002,286
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,014,0002,077
Extraordinary gains, net$04
Net income$1,014,0002,076
Minority interest net income$048
Net income of bank and minority interests.$1,014,0002,077
Net charge-offs$1,0001,904
Cash dividends$500,0001,222
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,014,0002,101
2022-12-31 (YTD Data)Rank
Total interest income$8,138,0002,831
Total interest expense$985,0002,439
Net interest income$7,153,0002,846
Provision for loan and lease losses$03,012
Total noninterest income$723,0003,175
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$139,0003,128
Trading account gains and feesNANA
Additional Noninterest Income$584,0002,911
Total noninterest expense$4,764,0003,114
Salaries and employee benefits$2,658,0003,109
Premises and equipment expense$467,0003,086
Additional noninterest expense$584,0002,911
Pre-tax net operating income$3,112,0002,609
Securities gains (losses)$-28,0003,638
Applicable income taxes$03,596
Income before extraordinary items$3,084,0002,421
Extraordinary gains, net$05
Net income$3,084,0002,419
Minority interest net income$063
Net income of bank and minority interests.$3,084,0002,420
Net charge-offs$-33,0003,961
Cash dividends$1,700,0001,659
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,112,0002,436
2022-09-30 (YTD Data)Rank
Total interest income$5,817,0002,849
Total interest expense$565,0002,503
Net interest income$5,252,0002,850
Provision for loan and lease losses$02,835
Total noninterest income$376,0003,550
Gross Fiduciary activities income$0968
Service charges on deposit accounts$118,0003,028
Trading account gains and feesNANA
Additional Noninterest Income$258,0003,425
Total noninterest expense$3,486,0003,148
Salaries and employee benefits$1,980,0003,107
Premises and equipment expense$355,0003,060
Additional noninterest expense$258,0003,425
Pre-tax net operating income$2,142,0002,698
Securities gains (losses)$-28,0004,005
Applicable income taxes$03,603
Income before extraordinary items$2,114,0002,522
Extraordinary gains, net$04
Net income$2,114,0002,519
Minority interest net income$057
Net income of bank and minority interests.$2,114,0002,521
Net charge-offs$-32,0003,939
Cash dividends$1,500,0001,342
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,142,0002,538
2022-06-30 (YTD Data)Rank
Total interest income$3,642,0002,905
Total interest expense$317,0002,582
Net interest income$3,325,0002,909
Provision for loan and lease losses$02,599
Total noninterest income$247,0003,552
Gross Fiduciary activities income$0925
Service charges on deposit accounts$78,0003,041
Trading account gains and feesNANA
Additional Noninterest Income$169,0003,481
Total noninterest expense$2,321,0003,136
Salaries and employee benefits$1,362,0003,075
Premises and equipment expense$305,0002,697
Additional noninterest expense$654,0003,298
Pre-tax net operating income$1,251,0002,766
Securities gains (losses)$-28,0004,150
Applicable income taxes$03,564
Income before extraordinary items$1,223,0002,602
Extraordinary gains, net$04
Net income$1,223,0002,602
Minority interest net income$060
Net income of bank and minority interests.$1,223,0002,602
Net charge-offs$-33,0004,043
Cash dividends$1,200,0001,194
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,251,0002,606
2022-03-31 (YTD Data)Rank
Total interest income$1,715,0002,957
Total interest expense$146,0002,658
Net interest income$1,569,0002,953
Provision for loan and lease losses$02,285
Total noninterest income$131,0003,475
Gross Fiduciary activities income$0892
Service charges on deposit accounts$37,0003,078
Trading account gains and feesNANA
Additional Noninterest Income$94,0003,336
Total noninterest expense$1,134,0003,172
Salaries and employee benefits$683,0003,075
Premises and equipment expense$117,0003,110
Additional noninterest expense$334,0003,254
Pre-tax net operating income$566,0002,773
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$566,0002,609
Extraordinary gains, net$04
Net income$566,0002,607
Minority interest net income$050
Net income of bank and minority interests.$566,0002,609
Net charge-offs$-37,0004,324
Cash dividends$200,0001,712
Sale, conversion, retirement of capital stock, net$0453
Net operating income$566,0002,631
2021-12-31 (YTD Data)Rank
Total interest income$7,178,0002,962
Total interest expense$730,0002,657
Net interest income$6,448,0002,972
Provision for loan and lease losses$03,064
Total noninterest income$1,125,0002,841
Gross Fiduciary activities income$0994
Service charges on deposit accounts$120,0003,255
Trading account gains and feesNANA
Additional Noninterest Income$1,005,0002,629
Total noninterest expense$4,826,0003,079
Salaries and employee benefits$2,695,0003,098
Premises and equipment expense$578,0002,797
Additional noninterest expense$1,553,0003,041
Pre-tax net operating income$2,747,0002,789
Securities gains (losses)$259,000518
Applicable income taxes$03,710
Income before extraordinary items$3,006,0002,540
Extraordinary gains, net$010
Net income$3,006,0002,541
Minority interest net income$074
Net income of bank and minority interests.$3,006,0002,541
Net charge-offs$22,0002,033
Cash dividends$1,100,0002,117
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,747,0002,632
2021-09-30 (YTD Data)Rank
Total interest income$5,285,0003,042
Total interest expense$577,0002,662
Net interest income$4,708,0003,052
Provision for loan and lease losses$02,963
Total noninterest income$874,0002,857
Gross Fiduciary activities income$0957
Service charges on deposit accounts$87,0003,317
Trading account gains and feesNANA
Additional Noninterest Income$787,0002,619
Total noninterest expense$3,637,0003,073
Salaries and employee benefits$2,011,0003,114
Premises and equipment expense$462,0002,718
Additional noninterest expense$1,164,0003,067
Pre-tax net operating income$1,945,0002,966
Securities gains (losses)$259,000487
Applicable income taxes$03,719
Income before extraordinary items$2,204,0002,676
Extraordinary gains, net$08
Net income$2,204,0002,676
Minority interest net income$069
Net income of bank and minority interests.$2,204,0002,676
Net charge-offs$70,0001,227
Cash dividends$1,100,0001,651
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,945,0002,811
2021-06-30 (YTD Data)Rank
Total interest income$3,492,0003,068
Total interest expense$420,0002,602
Net interest income$3,072,0003,090
Provision for loan and lease losses$02,862
Total noninterest income$569,0002,862
Gross Fiduciary activities income$0951
Service charges on deposit accounts$57,0003,284
Trading account gains and feesNANA
Additional Noninterest Income$512,0002,617
Total noninterest expense$2,415,0003,076
Salaries and employee benefits$1,356,0003,105
Premises and equipment expense$298,0002,757
Additional noninterest expense$761,0003,077
Pre-tax net operating income$1,226,0003,022
Securities gains (losses)$259,000415
Applicable income taxes$03,702
Income before extraordinary items$1,485,0002,649
Extraordinary gains, net$06
Net income$1,485,0002,648
Minority interest net income$067
Net income of bank and minority interests.$1,485,0002,649
Net charge-offs$55,0001,124
Cash dividends$1,000,0001,368
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,226,0002,881
2021-03-31 (YTD Data)Rank
Total interest income$1,777,0003,037
Total interest expense$233,0002,540
Net interest income$1,544,0003,070
Provision for loan and lease losses$02,741
Total noninterest income$289,0002,842
Gross Fiduciary activities income$0922
Service charges on deposit accounts$28,0003,295
Trading account gains and feesNANA
Additional Noninterest Income$261,0002,582
Total noninterest expense$1,225,0003,047
Salaries and employee benefits$688,0003,071
Premises and equipment expense$121,0003,108
Additional noninterest expense$416,0002,875
Pre-tax net operating income$608,0003,023
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$608,0002,885
Extraordinary gains, net$03
Net income$608,0002,884
Minority interest net income$055
Net income of bank and minority interests.$608,0002,885
Net charge-offs$50,000825
Cash dividends$300,0001,548
Sale, conversion, retirement of capital stock, net$0482
Net operating income$608,0002,847
2020-12-31 (YTD Data)Rank
Total interest income$7,589,0002,966
Total interest expense$1,671,0002,219
Net interest income$5,918,0003,070
Provision for loan and lease losses$04,319
Total noninterest income$815,0003,096
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$124,0003,326
Trading account gains and feesNANA
Additional Noninterest Income$691,0002,823
Total noninterest expense$4,705,0003,106
Salaries and employee benefits$2,695,0003,103
Premises and equipment expense$438,0003,258
Additional noninterest expense$1,572,0002,966
Pre-tax net operating income$2,028,0002,936
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$2,028,0002,809
Extraordinary gains, net$04
Net income$2,028,0002,807
Minority interest net income$072
Net income of bank and minority interests.$2,028,0002,809
Net charge-offs$27,0002,693
Cash dividends$1,300,0001,924
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,028,0002,766
2020-09-30 (YTD Data)Rank
Total interest income$5,751,0002,973
Total interest expense$1,360,0002,187
Net interest income$4,391,0003,100
Provision for loan and lease losses$04,239
Total noninterest income$764,0002,817
Gross Fiduciary activities income$0981
Service charges on deposit accounts$99,0003,273
Trading account gains and feesNANA
Additional Noninterest Income$665,0002,559
Total noninterest expense$3,502,0003,106
Salaries and employee benefits$1,997,0003,096
Premises and equipment expense$334,0003,239
Additional noninterest expense$1,171,0002,959
Pre-tax net operating income$1,653,0002,831
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$1,653,0002,695
Extraordinary gains, net$04
Net income$1,653,0002,694
Minority interest net income$065
Net income of bank and minority interests.$1,653,0002,695
Net charge-offs$15,0002,607
Cash dividends$1,100,0001,605
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,653,0002,649
2020-06-30 (YTD Data)Rank
Total interest income$3,864,0002,993
Total interest expense$977,0002,178
Net interest income$2,887,0003,148
Provision for loan and lease losses$04,134
Total noninterest income$571,0002,665
Gross Fiduciary activities income$0970
Service charges on deposit accounts$65,0003,316
Trading account gains and feesNANA
Additional Noninterest Income$506,0002,359
Total noninterest expense$2,348,0003,104
Salaries and employee benefits$1,345,0003,100
Premises and equipment expense$216,0003,295
Additional noninterest expense$787,0002,941
Pre-tax net operating income$1,110,0002,793
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$1,110,0002,662
Extraordinary gains, net$04
Net income$1,110,0002,661
Minority interest net income$065
Net income of bank and minority interests.$1,110,0002,662
Net charge-offs$16,0002,286
Cash dividends$900,0001,420
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,110,0002,615
2020-03-31 (YTD Data)Rank
Total interest income$1,978,0002,943
Total interest expense$520,0002,233
Net interest income$1,458,0003,103
Provision for loan and lease losses$03,711
Total noninterest income$163,0003,270
Gross Fiduciary activities income$0941
Service charges on deposit accounts$45,0003,169
Trading account gains and feesNANA
Additional Noninterest Income$118,0002,996
Total noninterest expense$1,113,0003,219
Salaries and employee benefits$658,0003,159
Premises and equipment expense$105,0003,343
Additional noninterest expense$350,0003,182
Pre-tax net operating income$508,0002,764
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$508,0002,618
Extraordinary gains, net$04
Net income$508,0002,617
Minority interest net income$056
Net income of bank and minority interests.$508,0002,619
Net charge-offs$02,581
Cash dividends$300,0001,635
Sale, conversion, retirement of capital stock, net$0482
Net operating income$508,0002,596
2019-12-31 (YTD Data)Rank
Total interest income$8,213,0002,914
Total interest expense$2,407,0002,090
Net interest income$5,806,0003,167
Provision for loan and lease losses$03,973
Total noninterest income$517,0003,640
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$163,0003,408
Trading account gains and feesNANA
Additional Noninterest Income$354,0003,410
Total noninterest expense$4,471,0003,220
Salaries and employee benefits$2,403,0003,302
Premises and equipment expense$416,0003,401
Additional noninterest expense$1,652,0002,902
Pre-tax net operating income$1,852,0003,122
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$1,852,0003,001
Extraordinary gains, net$011
Net income$1,852,0003,000
Minority interest net income$076
Net income of bank and minority interests.$1,852,0003,002
Net charge-offs$126,0002,042
Cash dividends$1,200,0002,127
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,852,0002,969
2019-09-30 (YTD Data)Rank
Total interest income$6,276,0002,926
Total interest expense$1,817,0002,093
Net interest income$4,459,0003,164
Provision for loan and lease losses$03,836
Total noninterest income$401,0003,628
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$118,0003,484
Trading account gains and feesNANA
Additional Noninterest Income$283,0003,354
Total noninterest expense$3,321,0003,246
Salaries and employee benefits$1,756,0003,362
Premises and equipment expense$325,0003,357
Additional noninterest expense$1,240,0002,909
Pre-tax net operating income$1,539,0003,071
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$1,539,0002,922
Extraordinary gains, net$011
Net income$1,539,0002,923
Minority interest net income$072
Net income of bank and minority interests.$1,539,0002,923
Net charge-offs$51,0002,205
Cash dividends$1,000,0001,800
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,539,0002,894
2019-06-30 (YTD Data)Rank
Total interest income$4,163,0002,948
Total interest expense$1,192,0002,099
Net interest income$2,971,0003,177
Provision for loan and lease losses$03,685
Total noninterest income$258,0003,643
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$74,0003,555
Trading account gains and feesNANA
Additional Noninterest Income$184,0003,360
Total noninterest expense$2,208,0003,275
Salaries and employee benefits$1,170,0003,374
Premises and equipment expense$214,0003,394
Additional noninterest expense$824,0002,945
Pre-tax net operating income$1,021,0003,070
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$1,021,0002,919
Extraordinary gains, net$011
Net income$1,021,0002,918
Minority interest net income$069
Net income of bank and minority interests.$1,021,0002,918
Net charge-offs$20,0002,347
Cash dividends$700,0001,762
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,021,0002,896
2019-03-31 (YTD Data)Rank
Total interest income$2,064,0002,970
Total interest expense$570,0002,125
Net interest income$1,494,0003,178
Provision for loan and lease losses$03,406
Total noninterest income$136,0003,573
Gross Fiduciary activities income$0972
Service charges on deposit accounts$36,0003,597
Trading account gains and feesNANA
Additional Noninterest Income$100,0003,221
Total noninterest expense$1,099,0003,310
Salaries and employee benefits$589,0003,405
Premises and equipment expense$109,0003,405
Additional noninterest expense$401,0003,000
Pre-tax net operating income$531,0002,992
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$531,0002,817
Extraordinary gains, net$05
Net income$531,0002,817
Minority interest net income$052
Net income of bank and minority interests.$531,0002,816
Net charge-offs$12,0001,909
Cash dividends$300,0001,718
Sale, conversion, retirement of capital stock, net$0529
Net operating income$531,0002,803
2018-12-31 (YTD Data)Rank
Total interest income$7,677,0003,002
Total interest expense$1,710,0002,145
Net interest income$5,967,0003,176
Provision for loan and lease losses$200,0002,354
Total noninterest income$489,0003,802
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$144,0003,721
Trading account gains and feesNANA
Additional Noninterest Income$345,0003,522
Total noninterest expense$4,201,0003,394
Salaries and employee benefits$2,321,0003,421
Premises and equipment expense$401,0003,512
Additional noninterest expense$1,479,0003,191
Pre-tax net operating income$2,055,0003,097
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$2,055,0002,895
Extraordinary gains, net$06
Net income$2,055,0002,894
Minority interest net income$072
Net income of bank and minority interests.$2,055,0002,894
Net charge-offs$114,0002,058
Cash dividends$1,700,0001,606
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,055,0002,890
2018-09-30 (YTD Data)Rank
Total interest income$5,677,0003,024
Total interest expense$1,208,0002,158
Net interest income$4,469,0003,207
Provision for loan and lease losses$03,948
Total noninterest income$358,0003,879
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$108,0003,745
Trading account gains and feesNANA
Additional Noninterest Income$250,0003,579
Total noninterest expense$3,112,0003,422
Salaries and employee benefits$1,696,0003,479
Premises and equipment expense$311,0003,510
Additional noninterest expense$1,105,0003,211
Pre-tax net operating income$1,715,0002,993
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$1,715,0002,782
Extraordinary gains, net$05
Net income$1,715,0002,781
Minority interest net income$066
Net income of bank and minority interests.$1,715,0002,781
Net charge-offs$99,0001,736
Cash dividends$1,500,0001,289
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,715,0002,771
2018-06-30 (YTD Data)Rank
Total interest income$3,716,0003,054
Total interest expense$753,0002,175
Net interest income$2,963,0003,220
Provision for loan and lease losses$03,782
Total noninterest income$236,0003,902
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$65,0003,891
Trading account gains and feesNANA
Additional Noninterest Income$171,0003,578
Total noninterest expense$2,041,0003,468
Salaries and employee benefits$1,122,0003,502
Premises and equipment expense$199,0003,598
Additional noninterest expense$720,0003,264
Pre-tax net operating income$1,158,0002,936
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$1,158,0002,713
Extraordinary gains, net$06
Net income$1,158,0002,712
Minority interest net income$065
Net income of bank and minority interests.$1,158,0002,712
Net charge-offs$101,0001,313
Cash dividends$1,000,0001,291
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,158,0002,706
2018-03-31 (YTD Data)Rank
Total interest income$1,853,0003,069
Total interest expense$352,0002,201
Net interest income$1,501,0003,213
Provision for loan and lease losses$03,508
Total noninterest income$114,0003,936
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$33,0003,908
Trading account gains and feesNANA
Additional Noninterest Income$81,0003,623
Total noninterest expense$1,012,0003,530
Salaries and employee benefits$550,0003,579
Premises and equipment expense$92,0003,783
Additional noninterest expense$370,0003,218
Pre-tax net operating income$603,0002,815
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$603,0002,606
Extraordinary gains, net$07
Net income$603,0002,606
Minority interest net income$052
Net income of bank and minority interests.$603,0002,606
Net charge-offs$59,0001,104
Cash dividends$400,0001,360
Sale, conversion, retirement of capital stock, net$0580
Net operating income$603,0002,603
2017-12-31 (YTD Data)Rank
Total interest income$6,991,0003,126
Total interest expense$1,142,0002,322
Net interest income$5,849,0003,233
Provision for loan and lease losses$150,0002,647
Total noninterest income$462,0004,031
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$135,0003,984
Trading account gains and feesNANA
Additional Noninterest Income$327,0003,698
Total noninterest expense$3,856,0003,629
Salaries and employee benefits$2,010,0003,738
Premises and equipment expense$343,0003,942
Additional noninterest expense$1,503,0003,220
Pre-tax net operating income$2,305,0002,884
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$2,305,0002,450
Extraordinary gains, net$09
Net income$2,305,0002,450
Minority interest net income$076
Net income of bank and minority interests.$2,305,0002,450
Net charge-offs$182,0001,911
Cash dividends$1,300,0001,872
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,305,0002,435
2017-09-30 (YTD Data)Rank
Total interest income$5,149,0003,186
Total interest expense$832,0002,344
Net interest income$4,317,0003,280
Provision for loan and lease losses$75,0002,940
Total noninterest income$341,0004,093
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$100,0004,021
Trading account gains and feesNANA
Additional Noninterest Income$241,0003,755
Total noninterest expense$2,810,0003,689
Salaries and employee benefits$1,457,0003,825
Premises and equipment expense$253,0004,013
Additional noninterest expense$1,100,0003,278
Pre-tax net operating income$1,773,0002,893
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$1,773,0002,592
Extraordinary gains, net$09
Net income$1,773,0002,592
Minority interest net income$071
Net income of bank and minority interests.$1,773,0002,592
Net charge-offs$21,0002,958
Cash dividends$1,000,0001,672
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,773,0002,577
2017-06-30 (YTD Data)Rank
Total interest income$3,347,0003,226
Total interest expense$533,0002,369
Net interest income$2,814,0003,325
Provision for loan and lease losses$50,0002,834
Total noninterest income$230,0004,097
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$64,0004,094
Trading account gains and feesNANA
Additional Noninterest Income$166,0003,730
Total noninterest expense$1,875,0003,704
Salaries and employee benefits$973,0003,838
Premises and equipment expense$167,0004,042
Additional noninterest expense$735,0003,283
Pre-tax net operating income$1,119,0002,946
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$1,119,0002,638
Extraordinary gains, net$011
Net income$1,119,0002,637
Minority interest net income$071
Net income of bank and minority interests.$1,119,0002,638
Net charge-offs$2,0003,300
Cash dividends$700,0001,638
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,119,0002,623
2017-03-31 (YTD Data)Rank
Total interest income$1,627,0003,283
Total interest expense$256,0002,416
Net interest income$1,371,0003,371
Provision for loan and lease losses$03,537
Total noninterest income$114,0004,105
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$31,0004,167
Trading account gains and feesNANA
Additional Noninterest Income$83,0003,719
Total noninterest expense$938,0003,749
Salaries and employee benefits$479,0003,928
Premises and equipment expense$83,0004,086
Additional noninterest expense$376,0003,233
Pre-tax net operating income$547,0002,941
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$547,0002,616
Extraordinary gains, net$08
Net income$547,0002,616
Minority interest net income$055
Net income of bank and minority interests.$547,0002,616
Net charge-offs$1,0002,795
Cash dividends$300,0001,627
Sale, conversion, retirement of capital stock, net$0632
Net operating income$547,0002,597
2016-12-31 (YTD Data)Rank
Total interest income$6,284,0003,336
Total interest expense$1,047,0002,340
Net interest income$5,237,0003,477
Provision for loan and lease losses$100,0003,103
Total noninterest income$342,0004,529
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$129,0004,209
Trading account gains and fees$0170
Additional Noninterest Income$213,0004,293
Total noninterest expense$3,615,0003,851
Salaries and employee benefits$1,798,0004,025
Premises and equipment expense$366,0003,936
Additional noninterest expense$1,451,0003,417
Pre-tax net operating income$1,864,0003,179
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$1,864,0002,905
Extraordinary gains, net$05
Net income$1,864,0002,904
Minority interest net income$082
Net income of bank and minority interests.$1,864,0002,904
Net charge-offs$130,0002,358
Cash dividends$1,101,0002,086
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,864,0002,855
2016-09-30 (YTD Data)Rank
Total interest income$4,667,0003,358
Total interest expense$783,0002,347
Net interest income$3,884,0003,518
Provision for loan and lease losses$100,0002,703
Total noninterest income$253,0004,593
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$98,0004,225
Trading account gains and fees$0169
Additional Noninterest Income$155,0004,369
Total noninterest expense$2,698,0003,875
Salaries and employee benefits$1,352,0004,026
Premises and equipment expense$285,0003,885
Additional noninterest expense$1,061,0003,482
Pre-tax net operating income$1,339,0003,289
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$1,339,0003,001
Extraordinary gains, net$05
Net income$1,339,0003,001
Minority interest net income$071
Net income of bank and minority interests.$1,339,0003,001
Net charge-offs$129,0001,835
Cash dividends$851,0001,824
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,339,0002,954
2016-06-30 (YTD Data)Rank
Total interest income$3,092,0003,392
Total interest expense$509,0002,398
Net interest income$2,583,0003,540
Provision for loan and lease losses$100,0002,280
Total noninterest income$181,0004,532
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$64,0004,260
Trading account gains and fees$0157
Additional Noninterest Income$117,0004,273
Total noninterest expense$1,870,0003,813
Salaries and employee benefits$926,0004,016
Premises and equipment expense$204,0003,786
Additional noninterest expense$740,0003,409
Pre-tax net operating income$794,0003,469
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$794,0003,203
Extraordinary gains, net$016
Net income$794,0003,200
Minority interest net income$071
Net income of bank and minority interests.$794,0003,201
Net charge-offs$69,0001,919
Cash dividends$551,0001,859
Sale, conversion, retirement of capital stock, net$0705
Net operating income$794,0003,133
2016-03-31 (YTD Data)Rank
Total interest income$1,551,0003,402
Total interest expense$246,0002,455
Net interest income$1,305,0003,526
Provision for loan and lease losses$100,0001,495
Total noninterest income$92,0004,499
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$31,0004,301
Trading account gains and fees$0142
Additional Noninterest Income$61,0004,193
Total noninterest expense$888,0003,964
Salaries and employee benefits$471,0004,016
Premises and equipment expense$92,0004,000
Additional noninterest expense$325,0003,695
Pre-tax net operating income$409,0003,367
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$409,0003,086
Extraordinary gains, net$012
Net income$409,0003,084
Minority interest net income$062
Net income of bank and minority interests.$409,0003,085
Net charge-offs$18,0002,041
Cash dividends$201,0001,919
Sale, conversion, retirement of capital stock, net$0659
Net operating income$409,0003,029
2015-12-31 (YTD Data)Rank
Total interest income$6,054,0003,419
Total interest expense$1,103,0002,263
Net interest income$4,951,0003,605
Provision for loan and lease losses$125,0002,790
Total noninterest income$469,0004,269
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$115,0004,514
Trading account gains and fees$0159
Additional Noninterest Income$354,0003,756
Total noninterest expense$3,646,0003,914
Salaries and employee benefits$1,933,0003,975
Premises and equipment expense$357,0004,135
Additional noninterest expense$1,356,0003,643
Pre-tax net operating income$1,649,0003,345
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$1,649,0003,059
Extraordinary gains, net$023
Net income$1,649,0003,060
Minority interest net income$081
Net income of bank and minority interests.$1,649,0003,061
Net charge-offs$67,0003,023
Cash dividends$800,0002,367
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,649,0003,019
2015-09-30 (YTD Data)Rank
Total interest income$4,475,0003,487
Total interest expense$846,0002,244
Net interest income$3,629,0003,700
Provision for loan and lease losses$75,0002,945
Total noninterest income$349,0004,306
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$85,0004,583
Trading account gains and fees$0153
Additional Noninterest Income$264,0003,791
Total noninterest expense$2,585,0004,067
Salaries and employee benefits$1,285,0004,246
Premises and equipment expense$275,0004,128
Additional noninterest expense$1,025,0003,625
Pre-tax net operating income$1,318,0003,311
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$1,318,0003,023
Extraordinary gains, net$021
Net income$1,318,0003,023
Minority interest net income$078
Net income of bank and minority interests.$1,318,0003,024
Net charge-offs$27,0003,192
Cash dividends$600,0002,126
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,318,0002,961
2015-06-30 (YTD Data)Rank
Total interest income$2,942,0003,534
Total interest expense$580,0002,209
Net interest income$2,362,0003,770
Provision for loan and lease losses$04,069
Total noninterest income$228,0004,344
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$55,0004,634
Trading account gains and fees$0157
Additional Noninterest Income$173,0003,844
Total noninterest expense$1,704,0004,128
Salaries and employee benefits$854,0004,295
Premises and equipment expense$181,0004,188
Additional noninterest expense$669,0003,699
Pre-tax net operating income$886,0003,293
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$886,0002,975
Extraordinary gains, net$022
Net income$886,0002,975
Minority interest net income$075
Net income of bank and minority interests.$886,0002,977
Net charge-offs$-14,0005,360
Cash dividends$500,0001,914
Sale, conversion, retirement of capital stock, net$0751
Net operating income$886,0002,917
2015-03-31 (YTD Data)Rank
Total interest income$1,457,0003,562
Total interest expense$257,0002,432
Net interest income$1,200,0003,736
Provision for loan and lease losses$03,703
Total noninterest income$134,0004,105
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$27,0004,656
Trading account gains and fees$0152
Additional Noninterest Income$107,0003,498
Total noninterest expense$848,0004,169
Salaries and employee benefits$431,0004,293
Premises and equipment expense$90,0004,234
Additional noninterest expense$327,0003,763
Pre-tax net operating income$486,0003,066
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$486,0002,773
Extraordinary gains, net$013
Net income$486,0002,776
Minority interest net income$064
Net income of bank and minority interests.$486,0002,776
Net charge-offs$-24,0005,740
Cash dividends$200,0001,824
Sale, conversion, retirement of capital stock, net$0697
Net operating income$486,0002,699
2014-12-31 (YTD Data)Rank
Total interest income$5,933,0003,558
Total interest expense$1,093,0002,440
Net interest income$4,840,0003,738
Provision for loan and lease losses$205,0002,435
Total noninterest income$506,0004,249
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$130,0004,611
Trading account gains and fees$0180
Additional Noninterest Income$376,0003,686
Total noninterest expense$3,738,0003,979
Salaries and employee benefits$1,847,0004,159
Premises and equipment expense$349,0004,375
Additional noninterest expense$1,542,0003,487
Pre-tax net operating income$1,403,0003,603
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$1,403,0003,361
Extraordinary gains, net$017
Net income$1,403,0003,363
Minority interest net income$084
Net income of bank and minority interests.$1,403,0003,363
Net charge-offs$453,0001,570
Cash dividends$525,0002,785
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,403,0003,309
2014-09-30 (YTD Data)Rank
Total interest income$4,441,0003,593
Total interest expense$819,0002,477
Net interest income$3,622,0003,769
Provision for loan and lease losses$205,0002,044
Total noninterest income$287,0004,742
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$102,0004,604
Trading account gains and fees$0174
Additional Noninterest Income$185,0004,309
Total noninterest expense$2,583,0004,191
Salaries and employee benefits$1,234,0004,437
Premises and equipment expense$258,0004,462
Additional noninterest expense$1,091,0003,646
Pre-tax net operating income$1,121,0003,574
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,121,0003,277
Extraordinary gains, net$015
Net income$1,121,0003,276
Minority interest net income$081
Net income of bank and minority interests.$1,121,0003,278
Net charge-offs$348,0001,474
Cash dividends$400,0002,448
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,121,0003,242
2014-06-30 (YTD Data)Rank
Total interest income$2,935,0003,610
Total interest expense$541,0002,510
Net interest income$2,394,0003,791
Provision for loan and lease losses$04,196
Total noninterest income$189,0004,755
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$70,0004,549
Trading account gains and fees$0172
Additional Noninterest Income$119,0004,338
Total noninterest expense$1,714,0004,230
Salaries and employee benefits$809,0004,506
Premises and equipment expense$175,0004,454
Additional noninterest expense$730,0003,635
Pre-tax net operating income$869,0003,219
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$869,0002,933
Extraordinary gains, net$020
Net income$869,0002,939
Minority interest net income$080
Net income of bank and minority interests.$869,0002,939
Net charge-offs$110,0002,097
Cash dividends$300,0002,325
Sale, conversion, retirement of capital stock, net$0794
Net operating income$869,0002,871
2014-03-31 (YTD Data)Rank
Total interest income$1,460,0003,635
Total interest expense$272,0002,523
Net interest income$1,188,0003,824
Provision for loan and lease losses$03,817
Total noninterest income$84,0004,886
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$36,0004,495
Trading account gains and fees$0147
Additional Noninterest Income$48,0004,613
Total noninterest expense$844,0004,298
Salaries and employee benefits$394,0004,616
Premises and equipment expense$90,0004,453
Additional noninterest expense$360,0003,648
Pre-tax net operating income$428,0003,185
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$428,0002,874
Extraordinary gains, net$016
Net income$428,0002,877
Minority interest net income$066
Net income of bank and minority interests.$428,0002,877
Net charge-offs$30,0002,222
Cash dividends$50,0002,539
Sale, conversion, retirement of capital stock, net$0747
Net operating income$428,0002,837
2013-12-31 (YTD Data)Rank
Total interest income$5,324,0003,912
Total interest expense$1,207,0002,549
Net interest income$4,117,0004,203
Provision for loan and lease losses$1,000,0001,089
Total noninterest income$532,0004,326
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$177,0004,293
Trading account gains and fees$0184
Additional Noninterest Income$355,0003,850
Total noninterest expense$3,133,0004,517
Salaries and employee benefits$1,578,0004,628
Premises and equipment expense$337,0004,594
Additional noninterest expense$1,218,0004,168
Pre-tax net operating income$516,0004,973
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$516,0004,864
Extraordinary gains, net$029
Net income$516,0004,867
Minority interest net income$090
Net income of bank and minority interests.$516,0004,867
Net charge-offs$660,0001,703
Cash dividends$350,0003,137
Sale, conversion, retirement of capital stock, net$0924
Net operating income$516,0004,807
2013-09-30 (YTD Data)Rank
Total interest income$3,904,0003,999
Total interest expense$903,0002,631
Net interest income$3,001,0004,312
Provision for loan and lease losses$670,0001,232
Total noninterest income$453,0004,191
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$148,0004,153
Trading account gains and fees$0180
Additional Noninterest Income$305,0003,730
Total noninterest expense$2,154,0004,729
Salaries and employee benefits$1,047,0004,960
Premises and equipment expense$258,0004,578
Additional noninterest expense$849,0004,339
Pre-tax net operating income$630,0004,426
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$630,0004,229
Extraordinary gains, net$025
Net income$630,0004,231
Minority interest net income$084
Net income of bank and minority interests.$630,0004,233
Net charge-offs$488,0001,611
Cash dividends$250,0002,769
Sale, conversion, retirement of capital stock, net$0868
Net operating income$630,0004,159
2013-06-30 (YTD Data)Rank
Total interest income$2,549,0004,075
Total interest expense$589,0002,743
Net interest income$1,960,0004,372
Provision for loan and lease losses$300,0001,629
Total noninterest income$224,0004,681
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$92,0004,265
Trading account gains and fees$0157
Additional Noninterest Income$132,0004,380
Total noninterest expense$1,330,0004,927
Salaries and employee benefits$651,0005,147
Premises and equipment expense$160,0004,752
Additional noninterest expense$519,0004,550
Pre-tax net operating income$554,0003,954
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$554,0003,747
Extraordinary gains, net$022
Net income$554,0003,749
Minority interest net income$082
Net income of bank and minority interests.$554,0003,750
Net charge-offs$240,0001,914
Cash dividends$125,0002,858
Sale, conversion, retirement of capital stock, net$0838
Net operating income$554,0003,650
2013-03-31 (YTD Data)Rank
Total interest income$1,258,0004,129
Total interest expense$293,0002,829
Net interest income$965,0004,431
Provision for loan and lease losses$250,0001,141
Total noninterest income$119,0004,563
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$44,0004,324
Trading account gains and fees$0148
Additional Noninterest Income$75,0004,190
Total noninterest expense$641,0005,058
Salaries and employee benefits$324,0005,203
Premises and equipment expense$79,0004,814
Additional noninterest expense$238,0004,764
Pre-tax net operating income$193,0004,515
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$193,0004,335
Extraordinary gains, net$010
Net income$193,0004,338
Minority interest net income$076
Net income of bank and minority interests.$193,0004,337
Net charge-offs$237,0001,227
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$193,0004,235
2012-12-31 (YTD Data)Rank
Total interest income$4,840,0004,394
Total interest expense$1,118,0003,343
Net interest income$3,722,0004,604
Provision for loan and lease losses$170,0004,144
Total noninterest income$590,0004,197
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$171,0004,545
Trading account gains and fees$0166
Additional Noninterest Income$419,0003,579
Total noninterest expense$2,853,0004,866
Salaries and employee benefits$1,442,0004,934
Premises and equipment expense$272,0005,166
Additional noninterest expense$1,139,0004,478
Pre-tax net operating income$1,289,0003,591
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$1,289,0003,397
Extraordinary gains, net$029
Net income$1,289,0003,398
Minority interest net income$093
Net income of bank and minority interests.$1,289,0003,399
Net charge-offs$76,0004,636
Cash dividends$1,000,0001,928
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,289,0003,263
2012-09-30 (YTD Data)Rank
Total interest income$3,580,0004,494
Total interest expense$832,0003,488
Net interest income$2,748,0004,704
Provision for loan and lease losses$170,0003,730
Total noninterest income$439,0004,259
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$128,0004,606
Trading account gains and fees$0157
Additional Noninterest Income$311,0003,637
Total noninterest expense$1,853,0005,242
Salaries and employee benefits$906,0005,406
Premises and equipment expense$215,0005,128
Additional noninterest expense$732,0004,884
Pre-tax net operating income$1,164,0003,371
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,164,0003,137
Extraordinary gains, net$020
Net income$1,164,0003,136
Minority interest net income$086
Net income of bank and minority interests.$1,164,0003,135
Net charge-offs$103,0003,941
Cash dividends$400,0002,271
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,164,0002,991
2012-06-30 (YTD Data)Rank
Total interest income$2,350,0004,574
Total interest expense$551,0003,602
Net interest income$1,799,0004,776
Provision for loan and lease losses$170,0003,201
Total noninterest income$318,0004,093
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$79,0004,755
Trading account gains and fees$0153
Additional Noninterest Income$239,0003,411
Total noninterest expense$1,225,0005,293
Salaries and employee benefits$582,0005,528
Premises and equipment expense$133,0005,279
Additional noninterest expense$510,0004,810
Pre-tax net operating income$722,0003,483
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$722,0003,270
Extraordinary gains, net$019
Net income$722,0003,269
Minority interest net income$084
Net income of bank and minority interests.$722,0003,271
Net charge-offs$118,0003,256
Cash dividends$200,0002,506
Sale, conversion, retirement of capital stock, net$0928
Net operating income$722,0003,100
2012-03-31 (YTD Data)Rank
Total interest income$1,163,0004,640
Total interest expense$279,0003,676
Net interest income$884,0004,847
Provision for loan and lease losses$100,0002,838
Total noninterest income$155,0004,158
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$34,0005,018
Trading account gains and fees$0148
Additional Noninterest Income$121,0003,406
Total noninterest expense$556,0005,554
Salaries and employee benefits$285,0005,603
Premises and equipment expense$63,0005,405
Additional noninterest expense$208,0005,263
Pre-tax net operating income$383,0003,385
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$383,0003,165
Extraordinary gains, net$019
Net income$383,0003,169
Minority interest net income$078
Net income of bank and minority interests.$383,0003,169
Net charge-offs$6,0004,226
Cash dividends$200,0001,565
Sale, conversion, retirement of capital stock, net$0861
Net operating income$383,0003,003
2011-12-31 (YTD Data)Rank
Total interest income$4,754,0004,693
Total interest expense$1,235,0003,894
Net interest income$3,519,0004,883
Provision for loan and lease losses$822,0002,704
Total noninterest income$428,0004,653
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$179,0004,577
Trading account gains and fees$0146
Additional Noninterest Income$249,0004,146
Total noninterest expense$2,394,0005,434
Salaries and employee benefits$1,109,0005,676
Premises and equipment expense$244,0005,664
Additional noninterest expense$1,041,0004,814
Pre-tax net operating income$731,0004,215
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$731,0004,095
Extraordinary gains, net$029
Net income$731,0004,100
Minority interest net income$096
Net income of bank and minority interests.$731,0004,099
Net charge-offs$815,0002,611
Cash dividends$500,0002,425
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$731,0003,953
2011-09-30 (YTD Data)Rank
Total interest income$3,600,0004,729
Total interest expense$947,0003,952
Net interest income$2,653,0004,902
Provision for loan and lease losses$208,0004,107
Total noninterest income$345,0004,574
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$129,0004,664
Trading account gains and fees$0145
Additional Noninterest Income$216,0003,984
Total noninterest expense$1,557,0005,766
Salaries and employee benefits$721,0005,959
Premises and equipment expense$193,0005,593
Additional noninterest expense$643,0005,285
Pre-tax net operating income$1,233,0002,953
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$1,233,0002,670
Extraordinary gains, net$021
Net income$1,233,0002,672
Minority interest net income$087
Net income of bank and minority interests.$1,233,0002,672
Net charge-offs$12,0005,733
Cash dividends$250,0002,494
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,233,0002,575
2011-06-30 (YTD Data)Rank
Total interest income$2,418,0004,745
Total interest expense$630,0004,078
Net interest income$1,788,0004,889
Provision for loan and lease losses$160,0003,810
Total noninterest income$201,0004,871
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$80,0004,788
Trading account gains and fees$0153
Additional Noninterest Income$121,0004,286
Total noninterest expense$1,037,0005,836
Salaries and employee benefits$478,0006,018
Premises and equipment expense$133,0005,562
Additional noninterest expense$426,0005,366
Pre-tax net operating income$792,0002,965
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$792,0002,692
Extraordinary gains, net$015
Net income$792,0002,692
Minority interest net income$089
Net income of bank and minority interests.$792,0002,692
Net charge-offs$9,0005,376
Cash dividends$250,0002,077
Sale, conversion, retirement of capital stock, net$0986
Net operating income$792,0002,605
2011-03-31 (YTD Data)Rank
Total interest income$1,194,0004,820
Total interest expense$304,0004,260
Net interest income$890,0004,900
Provision for loan and lease losses$85,0003,582
Total noninterest income$87,0005,135
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$34,0005,022
Trading account gains and fees$0158
Additional Noninterest Income$53,0004,572
Total noninterest expense$499,0005,950
Salaries and employee benefits$238,0006,073
Premises and equipment expense$56,0005,948
Additional noninterest expense$205,0005,470
Pre-tax net operating income$393,0003,010
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$393,0002,708
Extraordinary gains, net$09
Net income$393,0002,707
Minority interest net income$086
Net income of bank and minority interests.$393,0002,708
Net charge-offs$10,0004,385
Cash dividends$250,0001,233
Sale, conversion, retirement of capital stock, net$0925
Net operating income$393,0002,646
2010-12-31 (YTD Data)Rank
Total interest income$4,280,0005,240
Total interest expense$1,077,0005,062
Net interest income$3,203,0005,191
Provision for loan and lease losses$652,0003,709
Total noninterest income$216,0005,850
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$118,0005,271
Trading account gains and fees$0175
Additional Noninterest Income$98,0005,465
Total noninterest expense$1,963,0006,039
Salaries and employee benefits$1,004,0006,017
Premises and equipment expense$221,0006,031
Additional noninterest expense$738,0005,788
Pre-tax net operating income$804,0003,721
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$804,0003,605
Extraordinary gains, net$029
Net income$804,0003,602
Minority interest net income$0111
Net income of bank and minority interests.$804,0003,605
Net charge-offs$350,0004,110
Cash dividends$300,0002,895
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$804,0003,483
2010-09-30 (YTD Data)Rank
Total interest income$3,092,0005,427
Total interest expense$775,0005,302
Net interest income$2,317,0005,346
Provision for loan and lease losses$478,0003,620
Total noninterest income$154,0006,032
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$86,0005,378
Trading account gains and fees$0165
Additional Noninterest Income$68,0005,676
Total noninterest expense$1,384,0006,208
Salaries and employee benefits$671,0006,281
Premises and equipment expense$190,0005,832
Additional noninterest expense$523,0005,937
Pre-tax net operating income$609,0003,927
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$609,0003,757
Extraordinary gains, net$023
Net income$609,0003,757
Minority interest net income$0110
Net income of bank and minority interests.$609,0003,758
Net charge-offs$302,0003,724
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$609,0003,618
2010-06-30 (YTD Data)Rank
Total interest income$1,943,0005,607
Total interest expense$476,0005,588
Net interest income$1,467,0005,498
Provision for loan and lease losses$353,0003,377
Total noninterest income$108,0005,969
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$57,0005,405
Trading account gains and fees$0152
Additional Noninterest Income$51,0005,562
Total noninterest expense$921,0006,247
Salaries and employee benefits$444,0006,340
Premises and equipment expense$134,0005,746
Additional noninterest expense$343,0006,001
Pre-tax net operating income$301,0004,412
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$301,0004,301
Extraordinary gains, net$019
Net income$301,0004,300
Minority interest net income$0105
Net income of bank and minority interests.$301,0004,300
Net charge-offs$303,0003,034
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$301,0004,162
2010-03-31 (YTD Data)Rank
Total interest income$935,0005,777
Total interest expense$234,0005,747
Net interest income$701,0005,653
Provision for loan and lease losses$203,0002,964
Total noninterest income$48,0006,186
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$25,0005,612
Trading account gains and fees$0175
Additional Noninterest Income$23,0005,777
Total noninterest expense$432,0006,448
Salaries and employee benefits$220,0006,433
Premises and equipment expense$66,0005,857
Additional noninterest expense$146,0006,399
Pre-tax net operating income$114,0004,901
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$114,0004,793
Extraordinary gains, net$016
Net income$114,0004,793
Minority interest net income$091
Net income of bank and minority interests.$114,0004,792
Net charge-offs$195,0002,462
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$114,0004,686
2009-12-31 (YTD Data)Rank
Total interest income$3,305,0006,150
Total interest expense$929,0006,175
Net interest income$2,376,0005,960
Provision for loan and lease losses$401,0004,860
Total noninterest income$242,0005,968
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$125,0005,433
Trading account gains and fees$0211
Additional Noninterest Income$117,0005,441
Total noninterest expense$1,671,0006,579
Salaries and employee benefits$807,0006,688
Premises and equipment expense$243,0006,130
Additional noninterest expense$621,0006,383
Pre-tax net operating income$546,0003,888
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$546,0003,740
Extraordinary gains, net$034
Net income$546,0003,737
Minority interest net income$0115
Net income of bank and minority interests.$546,0003,738
Net charge-offs$279,0004,590
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$546,0003,662
2009-09-30 (YTD Data)Rank
Total interest income$2,381,0006,304
Total interest expense$668,0006,392
Net interest income$1,713,0006,078
Provision for loan and lease losses$385,0004,234
Total noninterest income$178,0006,085
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$90,0005,522
Trading account gains and fees$0212
Additional Noninterest Income$88,0005,568
Total noninterest expense$1,201,0006,696
Salaries and employee benefits$538,0006,949
Premises and equipment expense$216,0005,790
Additional noninterest expense$447,0006,476
Pre-tax net operating income$305,0004,511
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$305,0004,410
Extraordinary gains, net$027
Net income$305,0004,407
Minority interest net income$0118
Net income of bank and minority interests.$305,0004,410
Net charge-offs$160,0004,531
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$305,0004,346
2009-06-30 (YTD Data)Rank
Total interest income$1,520,0006,453
Total interest expense$442,0006,528
Net interest income$1,078,0006,223
Provision for loan and lease losses$288,0003,810
Total noninterest income$123,0006,056
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$57,0005,605
Trading account gains and fees$0193
Additional Noninterest Income$66,0005,442
Total noninterest expense$756,0006,870
Salaries and employee benefits$344,0007,104
Premises and equipment expense$124,0006,186
Additional noninterest expense$288,0006,582
Pre-tax net operating income$157,0004,902
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$157,0004,822
Extraordinary gains, net$021
Net income$157,0004,819
Minority interest net income$0112
Net income of bank and minority interests.$157,0004,819
Net charge-offs$97,0004,280
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$157,0004,730
2009-03-31 (YTD Data)Rank
Total interest income$747,0006,520
Total interest expense$220,0006,641
Net interest income$527,0006,296
Provision for loan and lease losses$120,0003,591
Total noninterest income$54,0006,268
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$25,0005,766
Trading account gains and fees$0171
Additional Noninterest Income$29,0005,665
Total noninterest expense$370,0006,875
Salaries and employee benefits$182,0007,039
Premises and equipment expense$60,0006,298
Additional noninterest expense$128,0006,668
Pre-tax net operating income$91,0005,126
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$91,0005,073
Extraordinary gains, net$015
Net income$91,0005,078
Minority interest net income$0102
Net income of bank and minority interests.$91,0005,077
Net charge-offs$4,0005,207
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$91,0004,908
2008-12-31 (YTD Data)Rank
Total interest income$2,602,0006,899
Total interest expense$893,0006,968
Net interest income$1,709,0006,756
Provision for loan and lease losses$209,0005,158
Total noninterest income$260,0006,072
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$123,0005,625
Trading account gains and fees$0154
Additional Noninterest Income$137,0005,470
Total noninterest expense$1,543,0006,815
Salaries and employee benefits$860,0006,757
Premises and equipment expense$214,0006,562
Additional noninterest expense$469,0006,754
Pre-tax net operating income$217,0005,699
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$217,0005,419
Extraordinary gains, net$039
Net income$217,0005,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,793
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$217,0005,571
2008-09-30 (YTD Data)Rank
Total interest income$1,869,0007,070
Total interest expense$669,0007,074
Net interest income$1,200,0006,934
Provision for loan and lease losses$189,0004,301
Total noninterest income$207,0006,051
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$96,0005,601
Trading account gains and fees$0148
Additional Noninterest Income$111,0005,453
Total noninterest expense$1,035,0007,044
Salaries and employee benefits$502,0007,241
Premises and equipment expense$180,0006,350
Additional noninterest expense$353,0006,748
Pre-tax net operating income$183,0006,099
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$183,0005,793
Extraordinary gains, net$031
Net income$183,0005,791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,241
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$183,0005,970
2008-06-30 (YTD Data)Rank
Total interest income$1,192,0007,217
Total interest expense$451,0007,172
Net interest income$741,0007,105
Provision for loan and lease losses$77,0004,635
Total noninterest income$128,0006,260
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$59,0005,727
Trading account gains and fees$0149
Additional Noninterest Income$69,0005,660
Total noninterest expense$659,0007,180
Salaries and employee benefits$318,0007,399
Premises and equipment expense$111,0006,565
Additional noninterest expense$230,0006,797
Pre-tax net operating income$133,0006,214
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$133,0006,100
Extraordinary gains, net$021
Net income$133,0006,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,853
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$133,0006,032
2008-03-31 (YTD Data)Rank
Total interest income$584,0007,316
Total interest expense$228,0007,270
Net interest income$356,0007,216
Provision for loan and lease losses$30,0004,346
Total noninterest income$66,0006,219
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$27,0005,833
Trading account gains and fees$0158
Additional Noninterest Income$39,0005,498
Total noninterest expense$331,0007,204
Salaries and employee benefits$157,0007,460
Premises and equipment expense$55,0006,593
Additional noninterest expense$119,0006,738
Pre-tax net operating income$61,0006,468
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$61,0006,408
Extraordinary gains, net$015
Net income$61,0006,409
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$61,0006,308
2007-12-31 (YTD Data)Rank
Total interest income$2,069,0007,511
Total interest expense$811,0007,479
Net interest income$1,258,0007,432
Provision for loan and lease losses$55,0005,599
Total noninterest income$228,0006,547
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$130,0005,645
Trading account gains and fees$0178
Additional Noninterest Income$98,0006,242
Total noninterest expense$1,241,0007,298
Salaries and employee benefits$582,0007,591
Premises and equipment expense$204,0006,690
Additional noninterest expense$455,0006,804
Pre-tax net operating income$190,0006,894
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$190,0006,818
Extraordinary gains, net$039
Net income$190,0006,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,400
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$190,0006,803
2007-09-30 (YTD Data)Rank
Total interest income$1,471,0007,632
Total interest expense$572,0007,601
Net interest income$899,0007,552
Provision for loan and lease losses$41,0005,300
Total noninterest income$181,0006,496
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$99,0005,649
Trading account gains and fees$0184
Additional Noninterest Income$82,0006,115
Total noninterest expense$927,0007,289
Salaries and employee benefits$410,0007,656
Premises and equipment expense$167,0006,519
Additional noninterest expense$350,0006,734
Pre-tax net operating income$112,0007,277
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$112,0007,211
Extraordinary gains, net$033
Net income$112,0007,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,809
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$112,0007,195
2007-06-30 (YTD Data)Rank
Total interest income$924,0007,753
Total interest expense$354,0007,717
Net interest income$570,0007,674
Provision for loan and lease losses$28,0005,075
Total noninterest income$133,0006,345
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$66,0005,676
Trading account gains and fees$0168
Additional Noninterest Income$67,0005,821
Total noninterest expense$614,0007,345
Salaries and employee benefits$271,0007,724
Premises and equipment expense$110,0006,565
Additional noninterest expense$233,0006,761
Pre-tax net operating income$61,0007,461
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$61,0007,409
Extraordinary gains, net$029
Net income$61,0007,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$61,0007,399
2007-03-31 (YTD Data)Rank
Total interest income$438,0007,861
Total interest expense$169,0007,797
Net interest income$269,0007,796
Provision for loan and lease losses$15,0004,592
Total noninterest income$66,0006,351
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$34,0005,592
Trading account gains and fees$0195
Additional Noninterest Income$32,0005,872
Total noninterest expense$296,0007,454
Salaries and employee benefits$126,0007,879
Premises and equipment expense$53,0006,692
Additional noninterest expense$117,0006,762
Pre-tax net operating income$24,0007,610
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$24,0007,562
Extraordinary gains, net$022
Net income$24,0007,561
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$24,0007,543
2006-12-31 (YTD Data)Rank
Total interest income$1,296,0008,068
Total interest expense$401,0008,092
Net interest income$895,0007,982
Provision for loan and lease losses$56,0005,483
Total noninterest income$188,0007,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$188,0005,228
Total noninterest expense$1,264,0007,286
Salaries and employee benefits$631,0007,499
Premises and equipment expense$377,0005,114
Additional noninterest expense$256,0007,820
Pre-tax net operating income$-237,0008,140
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-237,0008,170
Extraordinary gains, net$051
Net income$-237,0008,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,716
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-237,0008,169
2006-09-30 (YTD Data)Rank
Total interest income$877,0008,219
Total interest expense$243,0008,296
Net interest income$634,0008,116
Provision for loan and lease losses$36,0005,493
Total noninterest income$125,0007,232
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$125,0005,458
Total noninterest expense$922,0007,334
Salaries and employee benefits$462,0007,539
Premises and equipment expense$281,0005,147
Additional noninterest expense$179,0007,943
Pre-tax net operating income$-199,0008,299
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-199,0008,320
Extraordinary gains, net$045
Net income$-199,0008,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,679
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-199,0008,314
2006-06-30 (YTD Data)Rank
Total interest income$513,0008,373
Total interest expense$125,0008,436
Net interest income$388,0008,254
Provision for loan and lease losses$28,0005,259
Total noninterest income$62,0007,651
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$62,0006,020
Total noninterest expense$585,0007,468
Salaries and employee benefits$281,0007,738
Premises and equipment expense$186,0005,159
Additional noninterest expense$118,0007,973
Pre-tax net operating income$-163,0008,383
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-163,0008,398
Extraordinary gains, net$039
Net income$-163,0008,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,137
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-163,0008,397
2006-03-31 (YTD Data)Rank
Total interest income$227,0008,467
Total interest expense$50,0008,529
Net interest income$177,0008,357
Provision for loan and lease losses$16,0004,730
Total noninterest income$7,0008,517
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$7,0007,855
Total noninterest expense$280,0007,575
Salaries and employee benefits$137,0007,793
Premises and equipment expense$90,0005,271
Additional noninterest expense$53,0008,099
Pre-tax net operating income$-112,0008,454
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-112,0008,472
Extraordinary gains, net$021
Net income$-112,0008,471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-112,0008,456
2005-12-31 (YTD Data)Rank
Total interest income$268,0008,733
Total interest expense$47,0008,696
Net interest income$221,0008,721
Provision for loan and lease losses$72,0005,255
Total noninterest income$64,0008,312
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$64,0007,088
Total noninterest expense$797,0008,078
Salaries and employee benefits$315,0008,452
Premises and equipment expense$173,0007,026
Additional noninterest expense$309,0007,597
Pre-tax net operating income$-584,0008,523
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-584,0008,571
Extraordinary gains, net$046
Net income$-584,0008,571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$3,000,000355
Net operating income$-584,0008,553
2005-09-30 (YTD Data)Rank
Total interest income$106,0008,811
Total interest expense$17,0008,771
Net interest income$89,0008,806
Provision for loan and lease losses$26,0005,976
Total noninterest income$21,0008,610
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$21,0007,938
Total noninterest expense$354,0008,591
Salaries and employee benefits$167,0008,654
Premises and equipment expense$76,0007,863
Additional noninterest expense$111,0008,504
Pre-tax net operating income$-270,0008,517
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-270,0008,551
Extraordinary gains, net$035
Net income$-270,0008,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$3,000,000261
Net operating income$-270,0008,522
2005-06-30 (YTD Data)Rank
Total interest income$9,0008,863
Total interest expense$1,0008,845
Net interest income$8,0008,861
Provision for loan and lease losses$06,626
Total noninterest income$2,0008,770
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$2,0008,611
Total noninterest expense$71,0008,842
Salaries and employee benefits$35,0008,831
Premises and equipment expense$1,0008,827
Additional noninterest expense$35,0008,788
Pre-tax net operating income$-61,0008,436
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-61,0008,479
Extraordinary gains, net$030
Net income$-61,0008,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$3,000,000168
Net operating income$-61,0008,451

* 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.