Home > Comenity Capital Bank > Income and Expense

Comenity Capital Bank, Income and Expense

Basic Info Reviews History Routing Number Locations

2023-12-31 (YTD Data)		Rank
Total interest income	$2,730,388,000	44
Total interest expense	$423,617,000	82
Net interest income	$2,306,771,000	39
Provision for loan and lease losses	$791,039,000	16
Total noninterest income	$484,052,000	54
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$42,000	3,916
Trading account gains and fees	$0	123
Additional Noninterest Income	$484,010,000	36
Total noninterest expense	$1,290,079,000	41
Salaries and employee benefits	$25,068,000	612
Premises and equipment expense	$119,000	4,258
Additional noninterest expense	$484,010,000	36
Pre-tax net operating income	$709,705,000	47
Securities gains (losses)	$-686,000	4,241
Applicable income taxes	$177,556,000	44
Income before extraordinary items	$531,463,000	47
Extraordinary gains, net	$0	54
Net income	$531,463,000	49
Minority interest net income	$0	88
Net income of bank and minority interests.	$531,463,000	48
Net charge-offs	$856,534,000	14
Cash dividends	$685,000,000	26
Sale, conversion, retirement of capital stock, net	$1,508,000	159
Net operating income	$532,004,940	49
2023-09-30 (YTD Data)		Rank
Total interest income	$2,000,345,000	45
Total interest expense	$302,740,000	83
Net interest income	$1,697,605,000	41
Provision for loan and lease losses	$442,127,000	23
Total noninterest income	$419,372,000	47
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$32,000	3,930
Trading account gains and fees	$0	125
Additional Noninterest Income	$419,340,000	33
Total noninterest expense	$953,704,000	42
Salaries and employee benefits	$18,736,000	619
Premises and equipment expense	$81,000	4,298
Additional noninterest expense	$419,340,000	33
Pre-tax net operating income	$721,146,000	38
Securities gains (losses)	$-1,291,000	4,477
Applicable income taxes	$182,180,000	36
Income before extraordinary items	$537,675,000	38
Extraordinary gains, net	$0	52
Net income	$537,675,000	38
Minority interest net income	$0	81
Net income of bank and minority interests.	$537,675,000	38
Net charge-offs	$622,822,000	14
Cash dividends	$640,000,000	25
Sale, conversion, retirement of capital stock, net	$1,208,000	152
Net operating income	$538,694,890	39
2023-06-30 (YTD Data)		Rank
Total interest income	$1,322,860,000	45
Total interest expense	$197,064,000	80
Net interest income	$1,125,796,000	41
Provision for loan and lease losses	$238,172,000	25
Total noninterest income	$355,771,000	38
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$20,000	3,979
Trading account gains and fees	$0	112
Additional Noninterest Income	$355,751,000	30
Total noninterest expense	$642,668,000	42
Salaries and employee benefits	$12,174,000	624
Premises and equipment expense	$39,000	4,436
Additional noninterest expense	$355,751,000	30
Pre-tax net operating income	$600,727,000	36
Securities gains (losses)	$-802,000	4,512
Applicable income taxes	$151,935,000	29
Income before extraordinary items	$447,990,000	34
Extraordinary gains, net	$0	51
Net income	$447,990,000	34
Minority interest net income	$0	81
Net income of bank and minority interests.	$447,990,000	34
Net charge-offs	$435,153,000	14
Cash dividends	$590,000,000	23
Sale, conversion, retirement of capital stock, net	$714,000	144
Net operating income	$448,623,580	34
2023-03-31 (YTD Data)		Rank
Total interest income	$709,731,000	47
Total interest expense	$106,453,000	69
Net interest income	$603,278,000	40
Provision for loan and lease losses	$11,171,000	90
Total noninterest income	$292,966,000	32
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$9,000	4,053
Trading account gains and fees	$0	97
Additional Noninterest Income	$292,957,000	22
Total noninterest expense	$330,687,000	44
Salaries and employee benefits	$5,985,000	652
Premises and equipment expense	$29,000	4,357
Additional noninterest expense	$292,957,000	22
Pre-tax net operating income	$554,386,000	27
Securities gains (losses)	$-15,000	4,080
Applicable income taxes	$140,454,000	22
Income before extraordinary items	$413,917,000	27
Extraordinary gains, net	$0	4
Net income	$413,917,000	27
Minority interest net income	$0	48
Net income of bank and minority interests.	$413,917,000	27
Net charge-offs	$214,599,000	14
Cash dividends	$200,000,000	20
Sale, conversion, retirement of capital stock, net	$331,000	131
Net operating income	$413,928,850	27
2022-12-31 (YTD Data)		Rank
Total interest income	$2,384,562,000	44
Total interest expense	$217,695,000	58
Net interest income	$2,166,867,000	42
Provision for loan and lease losses	$1,055,905,000	12
Total noninterest income	$255,373,000	87
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$29,000	4,201
Trading account gains and fees	$0	116
Additional Noninterest Income	$255,344,000	64
Total noninterest expense	$1,152,736,000	44
Salaries and employee benefits	$25,130,000	610
Premises and equipment expense	$132,000	4,318
Additional noninterest expense	$255,344,000	64
Pre-tax net operating income	$213,599,000	134
Securities gains (losses)	$-2,456,000	4,574
Applicable income taxes	$48,496,000	133
Income before extraordinary items	$162,647,000	135
Extraordinary gains, net	$0	5
Net income	$162,647,000	135
Minority interest net income	$0	63
Net income of bank and minority interests.	$162,647,000	135
Net charge-offs	$567,576,000	13
Cash dividends	$0	3,475
Sale, conversion, retirement of capital stock, net	$1,193,000	216
Net operating income	$164,587,240	134
2022-09-30 (YTD Data)		Rank
Total interest income	$1,661,381,000	45
Total interest expense	$119,499,000	51
Net interest income	$1,541,882,000	44
Provision for loan and lease losses	$590,106,000	12
Total noninterest income	$171,838,000	95
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$21,000	4,249
Trading account gains and fees	$0	111
Additional Noninterest Income	$171,817,000	70
Total noninterest expense	$785,060,000	52
Salaries and employee benefits	$19,262,000	600
Premises and equipment expense	$89,000	4,385
Additional noninterest expense	$171,817,000	70
Pre-tax net operating income	$338,554,000	80
Securities gains (losses)	$-2,361,000	4,640
Applicable income taxes	$86,717,000	70
Income before extraordinary items	$249,476,000	85
Extraordinary gains, net	$0	4
Net income	$249,476,000	85
Minority interest net income	$0	57
Net income of bank and minority interests.	$249,476,000	85
Net charge-offs	$376,993,000	14
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$843,000	206
Net operating income	$251,341,190	84
2022-06-30 (YTD Data)		Rank
Total interest income	$1,049,293,000	43
Total interest expense	$62,530,000	40
Net interest income	$986,763,000	43
Provision for loan and lease losses	$389,918,000	12
Total noninterest income	$112,110,000	95
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$13,000	4,327
Trading account gains and fees	$0	108
Additional Noninterest Income	$112,097,000	75
Total noninterest expense	$510,748,000	51
Salaries and employee benefits	$12,751,000	590
Premises and equipment expense	$57,000	4,422
Additional noninterest expense	$497,940,000	34
Pre-tax net operating income	$198,207,000	81
Securities gains (losses)	$-1,076,000	4,634
Applicable income taxes	$53,693,000	70
Income before extraordinary items	$143,438,000	87
Extraordinary gains, net	$0	4
Net income	$143,438,000	87
Minority interest net income	$0	60
Net income of bank and minority interests.	$143,438,000	87
Net charge-offs	$245,724,000	13
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$527,000	197
Net operating income	$144,288,040	87
2022-03-31 (YTD Data)		Rank
Total interest income	$509,077,000	41
Total interest expense	$26,593,000	39
Net interest income	$482,484,000	41
Provision for loan and lease losses	$127,554,000	11
Total noninterest income	$51,671,000	96
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$4,000	4,474
Trading account gains and fees	$0	103
Additional Noninterest Income	$51,667,000	75
Total noninterest expense	$234,362,000	56
Salaries and employee benefits	$6,373,000	592
Premises and equipment expense	$22,000	4,551
Additional noninterest expense	$227,967,000	36
Pre-tax net operating income	$172,239,000	51
Securities gains (losses)	$-627,000	4,692
Applicable income taxes	$48,040,000	43
Income before extraordinary items	$123,572,000	56
Extraordinary gains, net	$0	4
Net income	$123,572,000	56
Minority interest net income	$0	50
Net income of bank and minority interests.	$123,572,000	56
Net charge-offs	$109,018,000	16
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$259,000	166
Net operating income	$124,067,330	56
2021-12-31 (YTD Data)		Rank
Total interest income	$1,740,784,000	45
Total interest expense	$127,531,000	36
Net interest income	$1,613,253,000	45
Provision for loan and lease losses	$430,890,000	3
Total noninterest income	$157,044,000	117
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$18,000	4,479
Trading account gains and fees	$0	132
Additional Noninterest Income	$157,026,000	98
Total noninterest expense	$920,368,000	54
Salaries and employee benefits	$26,011,000	571
Premises and equipment expense	$144,000	4,356
Additional noninterest expense	$894,213,000	33
Pre-tax net operating income	$419,039,000	88
Securities gains (losses)	$-761,000	4,799
Applicable income taxes	$98,820,000	84
Income before extraordinary items	$319,458,000	88
Extraordinary gains, net	$0	10
Net income	$319,458,000	88
Minority interest net income	$0	74
Net income of bank and minority interests.	$319,458,000	88
Net charge-offs	$342,568,000	16
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$320,059,190	87
2021-09-30 (YTD Data)		Rank
Total interest income	$1,245,629,000	47
Total interest expense	$98,470,000	38
Net interest income	$1,147,159,000	47
Provision for loan and lease losses	$215,036,000	3
Total noninterest income	$113,008,000	125
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$12,000	4,578
Trading account gains and fees	$0	132
Additional Noninterest Income	$112,996,000	101
Total noninterest expense	$656,279,000	54
Salaries and employee benefits	$20,025,000	553
Premises and equipment expense	$106,000	4,426
Additional noninterest expense	$636,148,000	34
Pre-tax net operating income	$388,852,000	76
Securities gains (losses)	$-673,000	4,889
Applicable income taxes	$94,320,000	74
Income before extraordinary items	$293,859,000	79
Extraordinary gains, net	$0	8
Net income	$293,859,000	79
Minority interest net income	$0	69
Net income of bank and minority interests.	$293,859,000	79
Net charge-offs	$251,384,000	16
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$294,390,670	78
2021-06-30 (YTD Data)		Rank
Total interest income	$797,557,000	49
Total interest expense	$68,050,000	38
Net interest income	$729,507,000	48
Provision for loan and lease losses	$83,907,000	5
Total noninterest income	$66,675,000	135
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$8,000	4,590
Trading account gains and fees	$0	133
Additional Noninterest Income	$66,667,000	109
Total noninterest expense	$420,104,000	58
Salaries and employee benefits	$13,711,000	534
Premises and equipment expense	$59,000	4,563
Additional noninterest expense	$406,334,000	34
Pre-tax net operating income	$292,171,000	71
Securities gains (losses)	$-379,000	4,920
Applicable income taxes	$74,032,000	65
Income before extraordinary items	$217,760,000	75
Extraordinary gains, net	$0	6
Net income	$217,760,000	75
Minority interest net income	$0	67
Net income of bank and minority interests.	$217,760,000	75
Net charge-offs	$176,742,000	17
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$218,059,410	72
2021-03-31 (YTD Data)		Rank
Total interest income	$393,018,000	51
Total interest expense	$35,400,000	37
Net interest income	$357,618,000	49
Provision for loan and lease losses	$57,676,000	3
Total noninterest income	$33,154,000	145
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$3,000	4,659
Trading account gains and fees	$0	127
Additional Noninterest Income	$33,151,000	121
Total noninterest expense	$198,958,000	58
Salaries and employee benefits	$6,839,000	539
Premises and equipment expense	$30,000	4,561
Additional noninterest expense	$192,089,000	38
Pre-tax net operating income	$134,138,000	77
Securities gains (losses)	$-321,000	4,939
Applicable income taxes	$34,666,000	69
Income before extraordinary items	$99,151,000	82
Extraordinary gains, net	$0	3
Net income	$99,151,000	82
Minority interest net income	$0	55
Net income of bank and minority interests.	$99,151,000	82
Net charge-offs	$86,764,000	22
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$99,404,590	82
2020-12-31 (YTD Data)		Rank
Total interest income	$1,466,491,000	55
Total interest expense	$171,701,000	57
Net interest income	$1,294,790,000	53
Provision for loan and lease losses	$634,632,000	30
Total noninterest income	$103,402,000	163
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$14,000	4,692
Trading account gains and fees	$0	133
Additional Noninterest Income	$103,388,000	129
Total noninterest expense	$763,752,000	65
Salaries and employee benefits	$16,984,000	820
Premises and equipment expense	$155,000	4,448
Additional noninterest expense	$746,613,000	41
Pre-tax net operating income	$-192,000	4,817
Securities gains (losses)	$-121,000	4,947
Applicable income taxes	$4,941,000	503
Income before extraordinary items	$-5,254,000	4,966
Extraordinary gains, net	$0	4
Net income	$-5,254,000	4,966
Minority interest net income	$0	72
Net income of bank and minority interests.	$-5,254,000	4,966
Net charge-offs	$439,970,000	25
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$-5,133,000	4,964
2020-09-30 (YTD Data)		Rank
Total interest income	$1,082,915,000	55
Total interest expense	$135,091,000	60
Net interest income	$947,824,000	53
Provision for loan and lease losses	$534,431,000	33
Total noninterest income	$82,129,000	150
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$11,000	4,709
Trading account gains and fees	$0	125
Additional Noninterest Income	$82,118,000	124
Total noninterest expense	$562,860,000	65
Salaries and employee benefits	$11,986,000	841
Premises and equipment expense	$123,000	4,429
Additional noninterest expense	$550,751,000	42
Pre-tax net operating income	$-67,338,000	5,025
Securities gains (losses)	$381,000	589
Applicable income taxes	$-22,798,000	5,020
Income before extraordinary items	$-44,159,000	5,016
Extraordinary gains, net	$0	4
Net income	$-44,159,000	5,016
Minority interest net income	$0	65
Net income of bank and minority interests.	$-44,159,000	5,016
Net charge-offs	$336,049,000	25
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$-44,459,990	5,015
2020-06-30 (YTD Data)		Rank
Total interest income	$737,833,000	53
Total interest expense	$95,563,000	64
Net interest income	$642,270,000	52
Provision for loan and lease losses	$432,558,000	34
Total noninterest income	$55,623,000	137
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$6,000	4,783
Trading account gains and fees	$0	123
Additional Noninterest Income	$55,617,000	110
Total noninterest expense	$384,505,000	64
Salaries and employee benefits	$7,401,000	894
Premises and equipment expense	$86,000	4,414
Additional noninterest expense	$377,018,000	42
Pre-tax net operating income	$-119,170,000	5,056
Securities gains (losses)	$381,000	448
Applicable income taxes	$-35,258,000	5,052
Income before extraordinary items	$-83,531,000	5,049
Extraordinary gains, net	$0	4
Net income	$-83,531,000	5,049
Minority interest net income	$0	65
Net income of bank and minority interests.	$-83,531,000	5,049
Net charge-offs	$242,465,000	24
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$-83,831,990	5,048
2020-03-31 (YTD Data)		Rank
Total interest income	$425,967,000	53
Total interest expense	$50,777,000	69
Net interest income	$375,190,000	49
Provision for loan and lease losses	$280,142,000	30
Total noninterest income	$34,656,000	114
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$4,000	4,794
Trading account gains and fees	$0	106
Additional Noninterest Income	$34,652,000	86
Total noninterest expense	$186,440,000	65
Salaries and employee benefits	$3,574,000	925
Premises and equipment expense	$44,000	4,441
Additional noninterest expense	$182,822,000	43
Pre-tax net operating income	$-56,736,000	5,108
Securities gains (losses)	$249,000	325
Applicable income taxes	$-17,404,000	5,102
Income before extraordinary items	$-39,083,000	5,096
Extraordinary gains, net	$0	4
Net income	$-39,083,000	5,096
Minority interest net income	$0	56
Net income of bank and minority interests.	$-39,083,000	5,096
Net charge-offs	$121,946,000	21
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$-39,279,710	5,097
2019-12-31 (YTD Data)		Rank
Total interest income	$1,648,657,000	52
Total interest expense	$219,340,000	71
Net interest income	$1,429,317,000	49
Provision for loan and lease losses	$439,508,000	21
Total noninterest income	$163,141,000	102
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$3,000	5,009
Trading account gains and fees	$0	135
Additional Noninterest Income	$163,138,000	78
Total noninterest expense	$882,520,000	53
Salaries and employee benefits	$17,234,000	768
Premises and equipment expense	$170,000	4,523
Additional noninterest expense	$865,116,000	32
Pre-tax net operating income	$270,430,000	109
Securities gains (losses)	$446,000	391
Applicable income taxes	$59,514,000	109
Income before extraordinary items	$211,362,000	111
Extraordinary gains, net	$0	11
Net income	$211,362,000	111
Minority interest net income	$0	76
Net income of bank and minority interests.	$211,362,000	111
Net charge-offs	$368,905,000	24
Cash dividends	$195,000,000	82
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$211,009,660	110
2019-09-30 (YTD Data)		Rank
Total interest income	$1,225,812,000	54
Total interest expense	$164,133,000	73
Net interest income	$1,061,679,000	50
Provision for loan and lease losses	$280,552,000	26
Total noninterest income	$141,237,000	92
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$1,000	5,108
Trading account gains and fees	$0	129
Additional Noninterest Income	$141,236,000	70
Total noninterest expense	$666,991,000	52
Salaries and employee benefits	$11,832,000	823
Premises and equipment expense	$90,000	4,816
Additional noninterest expense	$655,069,000	32
Pre-tax net operating income	$255,373,000	90
Securities gains (losses)	$519,000	307
Applicable income taxes	$55,688,000	92
Income before extraordinary items	$200,204,000	91
Extraordinary gains, net	$0	11
Net income	$200,204,000	90
Minority interest net income	$0	72
Net income of bank and minority interests.	$200,204,000	91
Net charge-offs	$260,580,000	25
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$199,793,990	89
2019-06-30 (YTD Data)		Rank
Total interest income	$792,346,000	55
Total interest expense	$107,054,000	74
Net interest income	$685,292,000	51
Provision for loan and lease losses	$173,293,000	25
Total noninterest income	$87,824,000	95
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$0	5,168
Trading account gains and fees	$0	131
Additional Noninterest Income	$87,824,000	69
Total noninterest expense	$428,757,000	52
Salaries and employee benefits	$7,708,000	835
Premises and equipment expense	$53,000	4,937
Additional noninterest expense	$420,996,000	33
Pre-tax net operating income	$171,066,000	89
Securities gains (losses)	$403,000	256
Applicable income taxes	$34,706,000	100
Income before extraordinary items	$136,763,000	89
Extraordinary gains, net	$0	11
Net income	$136,763,000	89
Minority interest net income	$0	69
Net income of bank and minority interests.	$136,763,000	89
Net charge-offs	$173,627,000	23
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$136,440,600	88
2019-03-31 (YTD Data)		Rank
Total interest income	$392,264,000	56
Total interest expense	$52,054,000	73
Net interest income	$340,210,000	52
Provision for loan and lease losses	$78,306,000	26
Total noninterest income	$43,137,000	94
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$0	5,219
Trading account gains and fees	$0	126
Additional Noninterest Income	$43,137,000	69
Total noninterest expense	$208,391,000	53
Salaries and employee benefits	$3,797,000	846
Premises and equipment expense	$27,000	4,962
Additional noninterest expense	$204,567,000	34
Pre-tax net operating income	$96,650,000	84
Securities gains (losses)	$186,000	201
Applicable income taxes	$15,533,000	106
Income before extraordinary items	$81,303,000	75
Extraordinary gains, net	$0	5
Net income	$81,303,000	75
Minority interest net income	$0	52
Net income of bank and minority interests.	$81,303,000	75
Net charge-offs	$87,737,000	24
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$81,146,760	75
2018-12-31 (YTD Data)		Rank
Total interest income	$1,566,441,000	53
Total interest expense	$175,233,000	69
Net interest income	$1,391,208,000	49
Provision for loan and lease losses	$380,335,000	21
Total noninterest income	$161,665,000	99
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$0	5,284
Trading account gains and fees	$0	126
Additional Noninterest Income	$161,665,000	74
Total noninterest expense	$751,545,000	57
Salaries and employee benefits	$14,294,000	869
Premises and equipment expense	$134,000	4,869
Additional noninterest expense	$737,117,000	34
Pre-tax net operating income	$420,993,000	76
Securities gains (losses)	$-209,000	5,160
Applicable income taxes	$106,816,000	66
Income before extraordinary items	$313,968,000	79
Extraordinary gains, net	$0	6
Net income	$313,968,000	78
Minority interest net income	$0	72
Net income of bank and minority interests.	$313,968,000	79
Net charge-offs	$407,473,000	19
Cash dividends	$215,000,000	64
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$314,133,110	79
2018-09-30 (YTD Data)		Rank
Total interest income	$1,147,115,000	53
Total interest expense	$122,787,000	69
Net interest income	$1,024,328,000	48
Provision for loan and lease losses	$356,342,000	18
Total noninterest income	$102,661,000	112
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$0	5,347
Trading account gains and fees	$0	138
Additional Noninterest Income	$102,661,000	83
Total noninterest expense	$543,335,000	59
Salaries and employee benefits	$10,137,000	914
Premises and equipment expense	$113,000	4,832
Additional noninterest expense	$533,085,000	35
Pre-tax net operating income	$227,312,000	96
Securities gains (losses)	$-352,000	5,369
Applicable income taxes	$57,315,000	89
Income before extraordinary items	$169,645,000	99
Extraordinary gains, net	$0	5
Net income	$169,645,000	99
Minority interest net income	$0	66
Net income of bank and minority interests.	$169,645,000	99
Net charge-offs	$311,562,000	19
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$169,923,080	99
2018-06-30 (YTD Data)		Rank
Total interest income	$747,642,000	53
Total interest expense	$76,449,000	69
Net interest income	$671,193,000	49
Provision for loan and lease losses	$259,834,000	17
Total noninterest income	$65,155,000	117
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$0	5,406
Trading account gains and fees	$0	130
Additional Noninterest Income	$65,155,000	88
Total noninterest expense	$339,303,000	68
Salaries and employee benefits	$6,117,000	1,002
Premises and equipment expense	$53,000	5,122
Additional noninterest expense	$333,133,000	37
Pre-tax net operating income	$137,211,000	102
Securities gains (losses)	$-239,000	5,431
Applicable income taxes	$39,158,000	88
Income before extraordinary items	$97,814,000	108
Extraordinary gains, net	$0	6
Net income	$97,814,000	108
Minority interest net income	$0	65
Net income of bank and minority interests.	$97,814,000	108
Net charge-offs	$212,579,000	19
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$98,002,810	108
2018-03-31 (YTD Data)		Rank
Total interest income	$377,965,000	50
Total interest expense	$35,799,000	70
Net interest income	$342,166,000	47
Provision for loan and lease losses	$137,257,000	18
Total noninterest income	$31,793,000	116
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$0	5,454
Trading account gains and fees	$0	123
Additional Noninterest Income	$31,793,000	86
Total noninterest expense	$164,793,000	70
Salaries and employee benefits	$2,825,000	1,074
Premises and equipment expense	$10,000	5,486
Additional noninterest expense	$161,958,000	39
Pre-tax net operating income	$71,909,000	98
Securities gains (losses)	$-156,000	5,511
Applicable income taxes	$18,916,000	91
Income before extraordinary items	$52,837,000	100
Extraordinary gains, net	$0	7
Net income	$52,837,000	100
Minority interest net income	$0	52
Net income of bank and minority interests.	$52,837,000	100
Net charge-offs	$103,497,000	21
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$52,960,240	100
2017-12-31 (YTD Data)		Rank
Total interest income	$1,323,639,000	54
Total interest expense	$112,551,000	65
Net interest income	$1,211,088,000	50
Provision for loan and lease losses	$431,936,000	21
Total noninterest income	$151,861,000	103
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$0	5,539
Trading account gains and fees	$0	151
Additional Noninterest Income	$151,861,000	76
Total noninterest expense	$554,688,000	74
Salaries and employee benefits	$9,495,000	1,211
Premises and equipment expense	$121,000	5,174
Additional noninterest expense	$545,072,000	43
Pre-tax net operating income	$376,325,000	73
Securities gains (losses)	$0	2,243
Applicable income taxes	$143,399,000	73
Income before extraordinary items	$232,926,000	73
Extraordinary gains, net	$0	9
Net income	$232,926,000	73
Minority interest net income	$0	76
Net income of bank and minority interests.	$232,926,000	73
Net charge-offs	$353,497,000	21
Cash dividends	$30,000,000	172
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$232,926,000	74
2017-09-30 (YTD Data)		Rank
Total interest income	$949,777,000	54
Total interest expense	$78,019,000	66
Net interest income	$871,758,000	50
Provision for loan and lease losses	$304,964,000	22
Total noninterest income	$117,591,000	101
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$0	5,596
Trading account gains and fees	$0	145
Additional Noninterest Income	$117,591,000	75
Total noninterest expense	$402,002,000	74
Salaries and employee benefits	$6,186,000	1,376
Premises and equipment expense	$64,000	5,414
Additional noninterest expense	$395,752,000	43
Pre-tax net operating income	$282,383,000	72
Securities gains (losses)	$0	2,274
Applicable income taxes	$108,041,000	63
Income before extraordinary items	$174,342,000	81
Extraordinary gains, net	$0	9
Net income	$174,342,000	80
Minority interest net income	$0	71
Net income of bank and minority interests.	$174,342,000	81
Net charge-offs	$264,936,000	19
Cash dividends	$30,000,000	128
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$174,342,000	81
2017-06-30 (YTD Data)		Rank
Total interest income	$618,589,000	54
Total interest expense	$48,230,000	66
Net interest income	$570,359,000	50
Provision for loan and lease losses	$231,799,000	17
Total noninterest income	$82,942,000	99
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$0	5,642
Trading account gains and fees	$0	139
Additional Noninterest Income	$82,942,000	74
Total noninterest expense	$259,013,000	76
Salaries and employee benefits	$3,831,000	1,466
Premises and equipment expense	$31,000	5,572
Additional noninterest expense	$255,151,000	43
Pre-tax net operating income	$162,489,000	82
Securities gains (losses)	$0	1,906
Applicable income taxes	$61,514,000	71
Income before extraordinary items	$100,975,000	91
Extraordinary gains, net	$0	11
Net income	$100,975,000	91
Minority interest net income	$0	71
Net income of bank and minority interests.	$100,975,000	91
Net charge-offs	$169,946,000	21
Cash dividends	$30,000,000	96
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$100,975,000	90
2017-03-31 (YTD Data)		Rank
Total interest income	$306,994,000	52
Total interest expense	$22,819,000	64
Net interest income	$284,175,000	50
Provision for loan and lease losses	$111,570,000	18
Total noninterest income	$42,901,000	94
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$0	5,688
Trading account gains and fees	$0	142
Additional Noninterest Income	$42,901,000	73
Total noninterest expense	$124,750,000	77
Salaries and employee benefits	$1,815,000	1,553
Premises and equipment expense	$10,000	5,733
Additional noninterest expense	$122,925,000	42
Pre-tax net operating income	$90,756,000	74
Securities gains (losses)	$0	1,153
Applicable income taxes	$34,532,000	60
Income before extraordinary items	$56,224,000	81
Extraordinary gains, net	$0	8
Net income	$56,224,000	81
Minority interest net income	$0	55
Net income of bank and minority interests.	$56,224,000	81
Net charge-offs	$81,857,000	24
Cash dividends	$30,000,000	61
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$56,224,000	82
2016-12-31 (YTD Data)		Rank
Total interest income	$916,520,000	61
Total interest expense	$65,515,000	74
Net interest income	$851,005,000	63
Provision for loan and lease losses	$327,814,000	24
Total noninterest income	$165,213,000	96
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$0	5,773
Trading account gains and fees	$0	170
Additional Noninterest Income	$165,213,000	72
Total noninterest expense	$428,935,000	82
Salaries and employee benefits	$5,222,000	2,033
Premises and equipment expense	$39,000	5,809
Additional noninterest expense	$423,674,000	46
Pre-tax net operating income	$259,469,000	85
Securities gains (losses)	$0	3,212
Applicable income taxes	$95,650,000	80
Income before extraordinary items	$163,819,000	93
Extraordinary gains, net	$0	5
Net income	$163,819,000	93
Minority interest net income	$0	82
Net income of bank and minority interests.	$163,819,000	93
Net charge-offs	$241,526,000	25
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$163,819,000	93
2016-09-30 (YTD Data)		Rank
Total interest income	$638,093,000	65
Total interest expense	$45,976,000	78
Net interest income	$592,117,000	64
Provision for loan and lease losses	$213,281,000	27
Total noninterest income	$127,177,000	93
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$0	5,834
Trading account gains and fees	$0	169
Additional Noninterest Income	$127,177,000	72
Total noninterest expense	$304,756,000	83
Salaries and employee benefits	$3,339,000	2,289
Premises and equipment expense	$29,000	5,871
Additional noninterest expense	$301,388,000	46
Pre-tax net operating income	$201,257,000	85
Securities gains (losses)	$0	3,160
Applicable income taxes	$73,137,000	80
Income before extraordinary items	$128,120,000	93
Extraordinary gains, net	$0	5
Net income	$128,120,000	92
Minority interest net income	$0	71
Net income of bank and minority interests.	$128,120,000	92
Net charge-offs	$158,112,000	29
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$128,120,000	92
2016-06-30 (YTD Data)		Rank
Total interest income	$395,890,000	69
Total interest expense	$29,116,000	82
Net interest income	$366,774,000	67
Provision for loan and lease losses	$134,268,000	28
Total noninterest income	$85,331,000	92
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$0	5,909
Trading account gains and fees	$0	157
Additional Noninterest Income	$85,331,000	71
Total noninterest expense	$197,070,000	87
Salaries and employee benefits	$2,311,000	2,231
Premises and equipment expense	$20,000	5,933
Additional noninterest expense	$194,739,000	46
Pre-tax net operating income	$120,767,000	92
Securities gains (losses)	$0	2,835
Applicable income taxes	$44,772,000	86
Income before extraordinary items	$75,995,000	97
Extraordinary gains, net	$0	16
Net income	$75,995,000	96
Minority interest net income	$0	71
Net income of bank and minority interests.	$75,995,000	96
Net charge-offs	$106,365,000	28
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$75,995,000	95
2016-03-31 (YTD Data)		Rank
Total interest income	$178,823,000	75
Total interest expense	$13,628,000	83
Net interest income	$165,195,000	74
Provision for loan and lease losses	$56,132,000	33
Total noninterest income	$42,930,000	90
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$0	5,957
Trading account gains and fees	$0	142
Additional Noninterest Income	$42,930,000	70
Total noninterest expense	$89,265,000	93
Salaries and employee benefits	$897,000	2,728
Premises and equipment expense	$86,000	4,157
Additional noninterest expense	$88,282,000	51
Pre-tax net operating income	$62,728,000	91
Securities gains (losses)	$0	2,077
Applicable income taxes	$22,475,000	85
Income before extraordinary items	$40,253,000	95
Extraordinary gains, net	$0	12
Net income	$40,253,000	95
Minority interest net income	$0	62
Net income of bank and minority interests.	$40,253,000	95
Net charge-offs	$51,044,000	29
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$40,253,000	93
2015-12-31 (YTD Data)		Rank
Total interest income	$590,234,000	83
Total interest expense	$34,560,000	111
Net interest income	$555,674,000	79
Provision for loan and lease losses	$245,017,000	22
Total noninterest income	$133,049,000	102
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$0	6,036
Trading account gains and fees	$0	159
Additional Noninterest Income	$133,049,000	82
Total noninterest expense	$295,885,000	105
Salaries and employee benefits	$4,211,000	2,378
Premises and equipment expense	$371,000	4,040
Additional noninterest expense	$291,303,000	59
Pre-tax net operating income	$147,821,000	119
Securities gains (losses)	$0	3,216
Applicable income taxes	$57,542,000	102
Income before extraordinary items	$90,279,000	130
Extraordinary gains, net	$0	23
Net income	$90,279,000	130
Minority interest net income	$0	81
Net income of bank and minority interests.	$90,279,000	130
Net charge-offs	$142,183,000	34
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$90,279,000	129
2015-09-30 (YTD Data)		Rank
Total interest income	$414,803,000	85
Total interest expense	$23,843,000	113
Net interest income	$390,960,000	82
Provision for loan and lease losses	$165,989,000	22
Total noninterest income	$93,904,000	107
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$0	6,114
Trading account gains and fees	$0	153
Additional Noninterest Income	$93,904,000	86
Total noninterest expense	$214,439,000	111
Salaries and employee benefits	$2,927,000	2,547
Premises and equipment expense	$279,000	4,099
Additional noninterest expense	$211,233,000	60
Pre-tax net operating income	$104,436,000	122
Securities gains (losses)	$0	3,031
Applicable income taxes	$40,127,000	111
Income before extraordinary items	$64,309,000	134
Extraordinary gains, net	$0	21
Net income	$64,309,000	134
Minority interest net income	$0	78
Net income of bank and minority interests.	$64,309,000	134
Net charge-offs	$99,191,000	35
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$64,309,000	134
2015-06-30 (YTD Data)		Rank
Total interest income	$267,861,000	86
Total interest expense	$15,154,000	115
Net interest income	$252,707,000	82
Provision for loan and lease losses	$104,579,000	23
Total noninterest income	$59,791,000	113
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$0	6,182
Trading account gains and fees	$0	157
Additional Noninterest Income	$59,791,000	91
Total noninterest expense	$143,363,000	109
Salaries and employee benefits	$1,931,000	2,588
Premises and equipment expense	$188,000	4,107
Additional noninterest expense	$141,244,000	58
Pre-tax net operating income	$64,556,000	132
Securities gains (losses)	$0	2,636
Applicable income taxes	$24,640,000	123
Income before extraordinary items	$39,916,000	144
Extraordinary gains, net	$0	22
Net income	$39,916,000	144
Minority interest net income	$0	75
Net income of bank and minority interests.	$39,916,000	144
Net charge-offs	$62,420,000	35
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$39,916,000	143
2015-03-31 (YTD Data)		Rank
Total interest income	$130,042,000	88
Total interest expense	$7,461,000	118
Net interest income	$122,581,000	84
Provision for loan and lease losses	$51,886,000	23
Total noninterest income	$27,916,000	117
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$0	6,235
Trading account gains and fees	$0	152
Additional Noninterest Income	$27,916,000	91
Total noninterest expense	$71,869,000	110
Salaries and employee benefits	$944,000	2,641
Premises and equipment expense	$93,000	4,163
Additional noninterest expense	$70,832,000	58
Pre-tax net operating income	$26,742,000	150
Securities gains (losses)	$0	2,027
Applicable income taxes	$10,092,000	131
Income before extraordinary items	$16,650,000	163
Extraordinary gains, net	$0	13
Net income	$16,650,000	163
Minority interest net income	$0	64
Net income of bank and minority interests.	$16,650,000	163
Net charge-offs	$28,178,000	37
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$16,650,000	162
2014-12-31 (YTD Data)		Rank
Total interest income	$377,313,000	111
Total interest expense	$21,186,000	146
Net interest income	$356,127,000	108
Provision for loan and lease losses	$120,512,000	31
Total noninterest income	$63,236,000	168
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$0	6,344
Trading account gains and fees	$0	180
Additional Noninterest Income	$63,236,000	119
Total noninterest expense	$138,026,000	191
Salaries and employee benefits	$4,579,000	2,214
Premises and equipment expense	$323,000	4,541
Additional noninterest expense	$133,124,000	103
Pre-tax net operating income	$160,825,000	113
Securities gains (losses)	$0	3,259
Applicable income taxes	$60,973,000	99
Income before extraordinary items	$99,852,000	125
Extraordinary gains, net	$0	17
Net income	$99,852,000	125
Minority interest net income	$0	84
Net income of bank and minority interests.	$99,852,000	125
Net charge-offs	$76,591,000	42
Cash dividends	$10,000,000	331
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$99,852,000	123
2014-09-30 (YTD Data)		Rank
Total interest income	$261,436,000	118
Total interest expense	$14,303,000	160
Net interest income	$247,133,000	115
Provision for loan and lease losses	$77,360,000	35
Total noninterest income	$46,710,000	164
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$0	6,424
Trading account gains and fees	$0	174
Additional Noninterest Income	$46,710,000	121
Total noninterest expense	$92,016,000	203
Salaries and employee benefits	$3,602,000	2,132
Premises and equipment expense	$232,000	4,661
Additional noninterest expense	$88,182,000	111
Pre-tax net operating income	$124,467,000	114
Securities gains (losses)	$0	2,980
Applicable income taxes	$47,575,000	97
Income before extraordinary items	$76,892,000	121
Extraordinary gains, net	$0	15
Net income	$76,892,000	121
Minority interest net income	$0	81
Net income of bank and minority interests.	$76,892,000	121
Net charge-offs	$54,118,000	46
Cash dividends	$10,000,000	252
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$76,892,000	121
2014-06-30 (YTD Data)		Rank
Total interest income	$164,693,000	123
Total interest expense	$9,275,000	161
Net interest income	$155,418,000	118
Provision for loan and lease losses	$53,172,000	35
Total noninterest income	$30,285,000	168
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$0	6,479
Trading account gains and fees	$0	172
Additional Noninterest Income	$30,285,000	121
Total noninterest expense	$59,447,000	210
Salaries and employee benefits	$1,441,000	3,206
Premises and equipment expense	$135,000	4,948
Additional noninterest expense	$57,871,000	110
Pre-tax net operating income	$73,084,000	120
Securities gains (losses)	$0	2,580
Applicable income taxes	$27,962,000	107
Income before extraordinary items	$45,122,000	127
Extraordinary gains, net	$0	20
Net income	$45,122,000	127
Minority interest net income	$0	80
Net income of bank and minority interests.	$45,122,000	127
Net charge-offs	$35,873,000	45
Cash dividends	$10,000,000	187
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$45,122,000	126
2014-03-31 (YTD Data)		Rank
Total interest income	$81,045,000	126
Total interest expense	$4,569,000	164
Net interest income	$76,476,000	119
Provision for loan and lease losses	$27,230,000	35
Total noninterest income	$15,493,000	161
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$0	6,535
Trading account gains and fees	$0	147
Additional Noninterest Income	$15,493,000	114
Total noninterest expense	$28,700,000	219
Salaries and employee benefits	$590,000	3,680
Premises and equipment expense	$69,000	4,976
Additional noninterest expense	$28,041,000	110
Pre-tax net operating income	$36,039,000	121
Securities gains (losses)	$0	1,715
Applicable income taxes	$13,778,000	109
Income before extraordinary items	$22,261,000	129
Extraordinary gains, net	$0	16
Net income	$22,261,000	129
Minority interest net income	$0	66
Net income of bank and minority interests.	$22,261,000	129
Net charge-offs	$17,668,000	44
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$22,261,000	129
2013-12-31 (YTD Data)		Rank
Total interest income	$259,317,000	145
Total interest expense	$14,514,000	224
Net interest income	$244,803,000	136
Provision for loan and lease losses	$64,616,000	48
Total noninterest income	$42,863,000	234
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$0	6,638
Trading account gains and fees	$0	184
Additional Noninterest Income	$42,863,000	158
Total noninterest expense	$76,706,000	304
Salaries and employee benefits	$2,779,000	3,276
Premises and equipment expense	$255,000	5,160
Additional noninterest expense	$73,672,000	151
Pre-tax net operating income	$146,344,000	111
Securities gains (losses)	$0	3,182
Applicable income taxes	$54,645,000	104
Income before extraordinary items	$91,699,000	134
Extraordinary gains, net	$0	29
Net income	$91,699,000	134
Minority interest net income	$0	90
Net income of bank and minority interests.	$91,699,000	134
Net charge-offs	$51,240,000	62
Cash dividends	$30,000,000	153
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$91,699,000	133
2013-09-30 (YTD Data)		Rank
Total interest income	$184,340,000	149
Total interest expense	$10,285,000	232
Net interest income	$174,055,000	139
Provision for loan and lease losses	$42,030,000	49
Total noninterest income	$31,768,000	240
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$0	6,711
Trading account gains and fees	$0	180
Additional Noninterest Income	$31,768,000	166
Total noninterest expense	$52,296,000	328
Salaries and employee benefits	$2,051,000	3,337
Premises and equipment expense	$188,000	5,217
Additional noninterest expense	$50,057,000	153
Pre-tax net operating income	$111,497,000	110
Securities gains (losses)	$0	3,040
Applicable income taxes	$41,795,000	105
Income before extraordinary items	$69,702,000	129
Extraordinary gains, net	$0	25
Net income	$69,702,000	129
Minority interest net income	$0	84
Net income of bank and minority interests.	$69,702,000	129
Net charge-offs	$35,786,000	64
Cash dividends	$22,500,000	141
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$69,702,000	126
2013-06-30 (YTD Data)		Rank
Total interest income	$117,446,000	150
Total interest expense	$6,654,000	247
Net interest income	$110,792,000	142
Provision for loan and lease losses	$25,966,000	54
Total noninterest income	$20,679,000	244
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$0	6,751
Trading account gains and fees	$0	157
Additional Noninterest Income	$20,679,000	174
Total noninterest expense	$32,761,000	350
Salaries and employee benefits	$1,294,000	3,492
Premises and equipment expense	$125,000	5,235
Additional noninterest expense	$31,342,000	157
Pre-tax net operating income	$72,744,000	113
Securities gains (losses)	$0	2,791
Applicable income taxes	$27,329,000	108
Income before extraordinary items	$45,415,000	129
Extraordinary gains, net	$0	22
Net income	$45,415,000	129
Minority interest net income	$0	82
Net income of bank and minority interests.	$45,415,000	129
Net charge-offs	$23,575,000	67
Cash dividends	$15,000,000	132
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$45,415,000	127
2013-03-31 (YTD Data)		Rank
Total interest income	$58,268,000	154
Total interest expense	$3,190,000	260
Net interest income	$55,078,000	146
Provision for loan and lease losses	$14,042,000	56
Total noninterest income	$10,547,000	240
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$0	6,809
Trading account gains and fees	$0	148
Additional Noninterest Income	$10,547,000	171
Total noninterest expense	$15,382,000	374
Salaries and employee benefits	$612,000	3,663
Premises and equipment expense	$58,000	5,397
Additional noninterest expense	$14,712,000	167
Pre-tax net operating income	$36,201,000	113
Securities gains (losses)	$0	1,966
Applicable income taxes	$13,865,000	103
Income before extraordinary items	$22,336,000	127
Extraordinary gains, net	$0	10
Net income	$22,336,000	128
Minority interest net income	$0	76
Net income of bank and minority interests.	$22,336,000	128
Net charge-offs	$11,457,000	70
Cash dividends	$7,500,000	106
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$22,336,000	124
2012-12-31 (YTD Data)		Rank
Total interest income	$194,515,000	172
Total interest expense	$10,168,000	394
Net interest income	$184,347,000	158
Provision for loan and lease losses	$52,328,000	76
Total noninterest income	$29,489,000	320
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$0	6,902
Trading account gains and fees	$0	166
Additional Noninterest Income	$29,489,000	240
Total noninterest expense	$51,021,000	436
Salaries and employee benefits	$1,739,000	4,480
Premises and equipment expense	$157,000	6,065
Additional noninterest expense	$49,125,000	200
Pre-tax net operating income	$110,487,000	127
Securities gains (losses)	$0	3,810
Applicable income taxes	$24,486,000	155
Income before extraordinary items	$86,001,000	135
Extraordinary gains, net	$0	29
Net income	$86,001,000	135
Minority interest net income	$0	93
Net income of bank and minority interests.	$86,001,000	135
Net charge-offs	$40,295,000	103
Cash dividends	$30,000,000	154
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$86,001,000	128
2012-09-30 (YTD Data)		Rank
Total interest income	$142,153,000	180
Total interest expense	$7,156,000	451
Net interest income	$134,997,000	166
Provision for loan and lease losses	$35,991,000	83
Total noninterest income	$19,670,000	344
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$0	6,990
Trading account gains and fees	$0	157
Additional Noninterest Income	$19,670,000	254
Total noninterest expense	$37,008,000	447
Salaries and employee benefits	$1,202,000	4,696
Premises and equipment expense	$115,000	6,162
Additional noninterest expense	$35,691,000	208
Pre-tax net operating income	$81,668,000	133
Securities gains (losses)	$0	3,575
Applicable income taxes	$20,090,000	154
Income before extraordinary items	$61,578,000	137
Extraordinary gains, net	$0	20
Net income	$61,578,000	138
Minority interest net income	$0	86
Net income of bank and minority interests.	$61,578,000	137
Net charge-offs	$28,752,000	108
Cash dividends	$22,500,000	130
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$61,578,000	132
2012-06-30 (YTD Data)		Rank
Total interest income	$90,372,000	191
Total interest expense	$4,325,000	527
Net interest income	$86,047,000	172
Provision for loan and lease losses	$22,523,000	90
Total noninterest income	$9,931,000	414
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$0	7,045
Trading account gains and fees	$0	153
Additional Noninterest Income	$9,931,000	300
Total noninterest expense	$23,830,000	452
Salaries and employee benefits	$752,000	4,887
Premises and equipment expense	$77,000	6,188
Additional noninterest expense	$23,001,000	210
Pre-tax net operating income	$49,625,000	140
Securities gains (losses)	$0	3,178
Applicable income taxes	$11,660,000	163
Income before extraordinary items	$37,965,000	143
Extraordinary gains, net	$0	19
Net income	$37,965,000	142
Minority interest net income	$0	84
Net income of bank and minority interests.	$37,965,000	143
Net charge-offs	$19,038,000	111
Cash dividends	$15,000,000	123
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$37,965,000	140
2012-03-31 (YTD Data)		Rank
Total interest income	$44,030,000	189
Total interest expense	$2,463,000	472
Net interest income	$41,567,000	174
Provision for loan and lease losses	$10,393,000	95
Total noninterest income	$3,714,000	489
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$0	7,087
Trading account gains and fees	$0	148
Additional Noninterest Income	$3,714,000	344
Total noninterest expense	$11,587,000	453
Salaries and employee benefits	$350,000	5,130
Premises and equipment expense	$37,000	6,275
Additional noninterest expense	$11,200,000	206
Pre-tax net operating income	$23,301,000	147
Securities gains (losses)	$0	2,210
Applicable income taxes	$8,871,000	130
Income before extraordinary items	$14,430,000	167
Extraordinary gains, net	$0	19
Net income	$14,430,000	168
Minority interest net income	$0	78
Net income of bank and minority interests.	$14,430,000	168
Net charge-offs	$9,550,000	121
Cash dividends	$7,500,000	101
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$14,430,000	164
2011-12-31 (YTD Data)		Rank
Total interest income	$144,875,000	219
Total interest expense	$10,487,000	541
Net interest income	$134,388,000	201
Provision for loan and lease losses	$50,045,000	115
Total noninterest income	$8,710,000	690
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$0	6,974
Trading account gains and fees	$0	146
Additional Noninterest Income	$8,710,000	483
Total noninterest expense	$40,423,000	509
Salaries and employee benefits	$1,269,000	5,396
Premises and equipment expense	$101,000	6,820
Additional noninterest expense	$39,053,000	233
Pre-tax net operating income	$52,630,000	177
Securities gains (losses)	$0	3,838
Applicable income taxes	$19,497,000	160
Income before extraordinary items	$33,133,000	208
Extraordinary gains, net	$0	29
Net income	$33,133,000	210
Minority interest net income	$0	96
Net income of bank and minority interests.	$33,133,000	209
Net charge-offs	$36,829,000	157
Cash dividends	$5,000,000	420
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$33,133,000	201
2011-09-30 (YTD Data)		Rank
Total interest income	$104,883,000	222
Total interest expense	$8,034,000	550
Net interest income	$96,849,000	205
Provision for loan and lease losses	$35,926,000	113
Total noninterest income	$5,711,000	756
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$0	7,025
Trading account gains and fees	$0	145
Additional Noninterest Income	$5,711,000	535
Total noninterest expense	$29,820,000	510
Salaries and employee benefits	$924,000	5,472
Premises and equipment expense	$63,000	6,982
Additional noninterest expense	$28,833,000	227
Pre-tax net operating income	$36,814,000	195
Securities gains (losses)	$0	3,555
Applicable income taxes	$13,665,000	171
Income before extraordinary items	$23,149,000	227
Extraordinary gains, net	$0	21
Net income	$23,149,000	228
Minority interest net income	$0	87
Net income of bank and minority interests.	$23,149,000	228
Net charge-offs	$26,947,000	152
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$23,149,000	219
2011-06-30 (YTD Data)		Rank
Total interest income	$66,655,000	237
Total interest expense	$5,569,000	550
Net interest income	$61,086,000	211
Provision for loan and lease losses	$24,440,000	118
Total noninterest income	$3,458,000	816
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$0	7,067
Trading account gains and fees	$0	153
Additional Noninterest Income	$3,458,000	562
Total noninterest expense	$19,582,000	521
Salaries and employee benefits	$594,000	5,588
Premises and equipment expense	$27,000	7,279
Additional noninterest expense	$18,961,000	234
Pre-tax net operating income	$20,522,000	216
Securities gains (losses)	$0	2,914
Applicable income taxes	$7,559,000	183
Income before extraordinary items	$12,963,000	245
Extraordinary gains, net	$0	15
Net income	$12,963,000	245
Minority interest net income	$0	89
Net income of bank and minority interests.	$12,963,000	245
Net charge-offs	$18,217,000	164
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$12,963,000	239
2011-03-31 (YTD Data)		Rank
Total interest income	$31,578,000	240
Total interest expense	$3,004,000	532
Net interest income	$28,574,000	221
Provision for loan and lease losses	$13,052,000	116
Total noninterest income	$1,847,000	783
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$0	7,070
Trading account gains and fees	$0	158
Additional Noninterest Income	$1,847,000	542
Total noninterest expense	$9,629,000	533
Salaries and employee benefits	$288,000	5,710
Premises and equipment expense	$-7,000	7,571
Additional noninterest expense	$9,348,000	239
Pre-tax net operating income	$7,740,000	265
Securities gains (losses)	$0	1,772
Applicable income taxes	$2,770,000	232
Income before extraordinary items	$4,970,000	296
Extraordinary gains, net	$0	9
Net income	$4,970,000	295
Minority interest net income	$0	86
Net income of bank and minority interests.	$4,970,000	296
Net charge-offs	$9,710,000	162
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$4,970,000	283
2010-12-31 (YTD Data)		Rank
Total interest income	$101,371,000	307
Total interest expense	$11,993,000	665
Net interest income	$89,378,000	264
Provision for loan and lease losses	$42,409,000	203
Total noninterest income	$1,788,000	2,237
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$0	6,799
Trading account gains and fees	$0	175
Additional Noninterest Income	$1,788,000	1,518
Total noninterest expense	$29,055,000	692
Salaries and employee benefits	$1,129,000	5,801
Premises and equipment expense	$123,000	6,858
Additional noninterest expense	$27,803,000	309
Pre-tax net operating income	$19,702,000	305
Securities gains (losses)	$0	3,793
Applicable income taxes	$6,628,000	295
Income before extraordinary items	$13,074,000	353
Extraordinary gains, net	$-1,901,000	7,654
Net income	$11,173,000	404
Minority interest net income	$0	111
Net income of bank and minority interests.	$11,173,000	405
Net charge-offs	$34,957,000	216
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$13,074,000	339
2010-09-30 (YTD Data)		Rank
Total interest income	$73,672,000	311
Total interest expense	$9,046,000	684
Net interest income	$64,626,000	273
Provision for loan and lease losses	$29,435,000	209
Total noninterest income	$917,000	2,898
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$0	6,888
Trading account gains and fees	$0	165
Additional Noninterest Income	$917,000	1,903
Total noninterest expense	$23,691,000	638
Salaries and employee benefits	$799,000	5,960
Premises and equipment expense	$85,000	7,029
Additional noninterest expense	$22,807,000	276
Pre-tax net operating income	$12,417,000	352
Securities gains (losses)	$0	3,651
Applicable income taxes	$3,923,000	344
Income before extraordinary items	$8,494,000	401
Extraordinary gains, net	$0	23
Net income	$8,494,000	401
Minority interest net income	$0	110
Net income of bank and minority interests.	$8,494,000	402
Net charge-offs	$25,413,000	218
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$8,494,000	388
2010-06-30 (YTD Data)		Rank
Total interest income	$47,666,000	324
Total interest expense	$5,829,000	734
Net interest income	$41,837,000	279
Provision for loan and lease losses	$17,198,000	239
Total noninterest income	$630,000	2,778
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$0	6,943
Trading account gains and fees	$0	152
Additional Noninterest Income	$630,000	1,800
Total noninterest expense	$18,100,000	562
Salaries and employee benefits	$535,000	5,986
Premises and equipment expense	$58,000	7,055
Additional noninterest expense	$17,507,000	257
Pre-tax net operating income	$7,169,000	395
Securities gains (losses)	$0	3,184
Applicable income taxes	$2,186,000	379
Income before extraordinary items	$4,983,000	437
Extraordinary gains, net	$0	19
Net income	$4,983,000	438
Minority interest net income	$0	105
Net income of bank and minority interests.	$4,983,000	438
Net charge-offs	$16,714,000	224
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$4,983,000	428
2010-03-31 (YTD Data)		Rank
Total interest income	$22,256,000	363
Total interest expense	$3,125,000	721
Net interest income	$19,131,000	305
Provision for loan and lease losses	$6,563,000	308
Total noninterest income	$325,000	2,715
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$0	7,028
Trading account gains and fees	$0	175
Additional Noninterest Income	$325,000	1,746
Total noninterest expense	$9,126,000	557
Salaries and employee benefits	$267,000	6,066
Premises and equipment expense	$30,000	7,098
Additional noninterest expense	$8,829,000	257
Pre-tax net operating income	$3,767,000	359
Securities gains (losses)	$0	2,284
Applicable income taxes	$970,000	394
Income before extraordinary items	$2,797,000	383
Extraordinary gains, net	$0	16
Net income	$2,797,000	384
Minority interest net income	$0	91
Net income of bank and minority interests.	$2,797,000	385
Net charge-offs	$8,324,000	232
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$2,797,000	380
2009-12-31 (YTD Data)		Rank
Total interest income	$42,870,000	780
Total interest expense	$6,325,000	1,841
Net interest income	$36,545,000	590
Provision for loan and lease losses	$15,154,000	601
Total noninterest income	$17,887,000	420
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$0	7,114
Trading account gains and fees	$0	211
Additional Noninterest Income	$17,887,000	294
Total noninterest expense	$12,570,000	1,630
Salaries and employee benefits	$998,000	6,235
Premises and equipment expense	$104,000	7,349
Additional noninterest expense	$11,468,000	705
Pre-tax net operating income	$26,708,000	184
Securities gains (losses)	$0	3,754
Applicable income taxes	$9,169,000	173
Income before extraordinary items	$17,539,000	203
Extraordinary gains, net	$-15,528,000	8,007
Net income	$2,011,000	1,671
Minority interest net income	$0	115
Net income of bank and minority interests.	$2,011,000	1,673
Net charge-offs	$9,009,000	747
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$17,539,000	202
2009-09-30 (YTD Data)		Rank
Total interest income	$38,474,000	652
Total interest expense	$5,820,000	1,591
Net interest income	$32,654,000	499
Provision for loan and lease losses	$16,677,000	438
Total noninterest income	$15,986,000	381
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$0	7,173
Trading account gains and fees	$0	212
Additional Noninterest Income	$15,986,000	266
Total noninterest expense	$24,170,000	650
Salaries and employee benefits	$747,000	6,283
Premises and equipment expense	$75,000	7,440
Additional noninterest expense	$23,348,000	311
Pre-tax net operating income	$7,793,000	421
Securities gains (losses)	$0	3,497
Applicable income taxes	$2,769,000	354
Income before extraordinary items	$5,024,000	536
Extraordinary gains, net	$0	27
Net income	$5,024,000	537
Minority interest net income	$0	118
Net income of bank and minority interests.	$5,024,000	537
Net charge-offs	$7,537,000	621
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$5,024,000	528
2009-06-30 (YTD Data)		Rank
Total interest income	$23,408,000	742
Total interest expense	$3,829,000	1,693
Net interest income	$19,579,000	561
Provision for loan and lease losses	$9,428,000	466
Total noninterest income	$10,016,000	392
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$0	7,241
Trading account gains and fees	$0	193
Additional Noninterest Income	$10,016,000	278
Total noninterest expense	$15,731,000	684
Salaries and employee benefits	$508,000	6,306
Premises and equipment expense	$49,000	7,522
Additional noninterest expense	$15,174,000	323
Pre-tax net operating income	$4,436,000	500
Securities gains (losses)	$0	3,136
Applicable income taxes	$1,585,000	413
Income before extraordinary items	$2,851,000	640
Extraordinary gains, net	$0	21
Net income	$2,851,000	639
Minority interest net income	$0	112
Net income of bank and minority interests.	$2,851,000	641
Net charge-offs	$2,674,000	935
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$2,851,000	623
2009-03-31 (YTD Data)		Rank
Total interest income	$10,725,000	819
Total interest expense	$1,989,000	1,709
Net interest income	$8,736,000	622
Provision for loan and lease losses	$3,447,000	511
Total noninterest income	$5,727,000	337
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$0	7,262
Trading account gains and fees	$0	171
Additional Noninterest Income	$5,727,000	236
Total noninterest expense	$7,737,000	661
Salaries and employee benefits	$324,000	5,773
Premises and equipment expense	$23,000	7,618
Additional noninterest expense	$7,390,000	287
Pre-tax net operating income	$3,279,000	374
Securities gains (losses)	$0	2,434
Applicable income taxes	$1,168,000	317
Income before extraordinary items	$2,111,000	463
Extraordinary gains, net	$0	15
Net income	$2,111,000	464
Minority interest net income	$0	102
Net income of bank and minority interests.	$2,111,000	465
Net charge-offs	$562,000	1,293
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$2,111,000	434
2008-12-31 (YTD Data)		Rank
Total interest income	$35,662,000	1,065
Total interest expense	$5,437,000	2,760
Net interest income	$30,225,000	719
Provision for loan and lease losses	$9,472,000	627
Total noninterest income	$19,479,000	359
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$0	7,335
Trading account gains and fees	$0	154
Additional Noninterest Income	$19,479,000	247
Total noninterest expense	$20,670,000	961
Salaries and employee benefits	$984,000	6,451
Premises and equipment expense	$99,000	7,632
Additional noninterest expense	$19,587,000	401
Pre-tax net operating income	$19,562,000	294
Securities gains (losses)	$0	3,220
Applicable income taxes	$7,542,000	220
Income before extraordinary items	$12,020,000	333
Extraordinary gains, net	$0	39
Net income	$12,020,000	333
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$9,171,000	441
Cash dividends	$9,300,000	319
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$12,020,000	346
2008-09-30 (YTD Data)		Rank
Total interest income	$31,758,000	920
Total interest expense	$3,524,000	3,233
Net interest income	$28,234,000	596
Provision for loan and lease losses	$7,882,000	471
Total noninterest income	$10,611,000	485
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$0	7,386
Trading account gains and fees	$0	148
Additional Noninterest Income	$10,611,000	323
Total noninterest expense	$15,484,000	959
Salaries and employee benefits	$794,000	6,309
Premises and equipment expense	$72,000	7,700
Additional noninterest expense	$14,618,000	375
Pre-tax net operating income	$15,479,000	342
Securities gains (losses)	$0	3,106
Applicable income taxes	$5,959,000	274
Income before extraordinary items	$9,520,000	389
Extraordinary gains, net	$0	31
Net income	$9,520,000	388
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,835,000	301
Cash dividends	$6,200,000	367
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$9,520,000	405
2008-06-30 (YTD Data)		Rank
Total interest income	$20,862,000	939
Total interest expense	$2,514,000	3,171
Net interest income	$18,348,000	602
Provision for loan and lease losses	$4,933,000	438
Total noninterest income	$1,215,000	1,930
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$0	7,428
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,215,000	1,231
Total noninterest expense	$10,361,000	955
Salaries and employee benefits	$508,000	6,453
Premises and equipment expense	$47,000	7,766
Additional noninterest expense	$9,806,000	368
Pre-tax net operating income	$4,269,000	832
Securities gains (losses)	$0	3,233
Applicable income taxes	$1,658,000	603
Income before extraordinary items	$2,611,000	1,052
Extraordinary gains, net	$0	21
Net income	$2,611,000	1,052
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,965,000	264
Cash dividends	$3,100,000	532
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$2,611,000	1,039
2008-03-31 (YTD Data)		Rank
Total interest income	$10,523,000	955
Total interest expense	$1,409,000	3,050
Net interest income	$9,114,000	606
Provision for loan and lease losses	$2,370,000	357
Total noninterest income	$702,000	1,750
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$0	7,431
Trading account gains and fees	$0	158
Additional Noninterest Income	$702,000	1,117
Total noninterest expense	$5,239,000	929
Salaries and employee benefits	$272,000	6,326
Premises and equipment expense	$23,000	7,808
Additional noninterest expense	$4,944,000	346
Pre-tax net operating income	$2,207,000	859
Securities gains (losses)	$0	2,688
Applicable income taxes	$859,000	653
Income before extraordinary items	$1,348,000	1,121
Extraordinary gains, net	$0	15
Net income	$1,348,000	1,124
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,149,000	222
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$1,348,000	1,083
2007-12-31 (YTD Data)		Rank
Total interest income	$49,398,000	847
Total interest expense	$5,860,000	3,060
Net interest income	$43,538,000	520
Provision for loan and lease losses	$9,104,000	270
Total noninterest income	$2,191,000	2,082
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$0	7,508
Trading account gains and fees	$0	178
Additional Noninterest Income	$2,191,000	1,290
Total noninterest expense	$21,475,000	863
Salaries and employee benefits	$950,000	6,556
Premises and equipment expense	$98,000	7,778
Additional noninterest expense	$20,427,000	340
Pre-tax net operating income	$15,150,000	586
Securities gains (losses)	$0	2,146
Applicable income taxes	$5,809,000	480
Income before extraordinary items	$9,341,000	697
Extraordinary gains, net	$0	39
Net income	$9,341,000	695
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,614,000	120
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$9,341,000	693
2007-09-30 (YTD Data)		Rank
Total interest income	$38,329,000	820
Total interest expense	$4,394,000	3,062
Net interest income	$33,935,000	497
Provision for loan and lease losses	$9,174,000	163
Total noninterest income	$1,301,000	2,443
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$0	7,525
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,301,000	1,516
Total noninterest expense	$16,017,000	860
Salaries and employee benefits	$696,000	6,614
Premises and equipment expense	$75,000	7,728
Additional noninterest expense	$15,246,000	327
Pre-tax net operating income	$10,045,000	700
Securities gains (losses)	$0	1,655
Applicable income taxes	$3,847,000	576
Income before extraordinary items	$6,198,000	844
Extraordinary gains, net	$0	33
Net income	$6,198,000	842
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,174,000	104
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$6,198,000	833
2007-06-30 (YTD Data)		Rank
Total interest income	$27,089,000	771
Total interest expense	$2,932,000	3,062
Net interest income	$24,157,000	494
Provision for loan and lease losses	$6,904,000	140
Total noninterest income	$571,000	3,267
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$0	7,560
Trading account gains and fees	$0	168
Additional Noninterest Income	$571,000	2,059
Total noninterest expense	$10,997,000	853
Salaries and employee benefits	$431,000	6,829
Premises and equipment expense	$52,000	7,734
Additional noninterest expense	$10,514,000	328
Pre-tax net operating income	$6,827,000	727
Securities gains (losses)	$0	1,444
Applicable income taxes	$2,631,000	579
Income before extraordinary items	$4,196,000	873
Extraordinary gains, net	$0	29
Net income	$4,196,000	872
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$11,174,000	88
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$4,196,000	860
2007-03-31 (YTD Data)		Rank
Total interest income	$15,370,000	682
Total interest expense	$1,551,000	2,900
Net interest income	$13,819,000	433
Provision for loan and lease losses	$3,762,000	119
Total noninterest income	$274,000	3,317
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$0	7,573
Trading account gains and fees	$0	195
Additional Noninterest Income	$274,000	2,087
Total noninterest expense	$5,640,000	822
Salaries and employee benefits	$216,000	6,855
Premises and equipment expense	$29,000	7,638
Additional noninterest expense	$5,395,000	315
Pre-tax net operating income	$4,691,000	548
Securities gains (losses)	$0	1,187
Applicable income taxes	$1,802,000	479
Income before extraordinary items	$2,889,000	635
Extraordinary gains, net	$0	22
Net income	$2,889,000	634
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,096,000	81
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$2,889,000	624
2006-12-31 (YTD Data)		Rank
Total interest income	$51,650,000	739
Total interest expense	$6,205,000	2,527
Net interest income	$45,445,000	503
Provision for loan and lease losses	$15,630,000	105
Total noninterest income	$2,255,000	2,039
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$0	7,634
Trading account gains and fees	$0	130
Additional Noninterest Income	$2,255,000	1,240
Total noninterest expense	$23,450,000	755
Salaries and employee benefits	$944,000	6,543
Premises and equipment expense	$93,000	7,880
Additional noninterest expense	$22,413,000	297
Pre-tax net operating income	$8,620,000	1,148
Securities gains (losses)	$0	1,687
Applicable income taxes	$3,283,000	872
Income before extraordinary items	$5,337,000	1,370
Extraordinary gains, net	$0	51
Net income	$5,337,000	1,370
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$16,781,000	89
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$5,337,000	1,361
2006-09-30 (YTD Data)		Rank
Total interest income	$36,142,000	796
Total interest expense	$4,566,000	2,495
Net interest income	$31,576,000	560
Provision for loan and lease losses	$8,744,000	121
Total noninterest income	$1,977,000	1,818
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$0	7,682
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,977,000	1,106
Total noninterest expense	$17,311,000	773
Salaries and employee benefits	$583,000	7,025
Premises and equipment expense	$69,000	7,933
Additional noninterest expense	$16,659,000	306
Pre-tax net operating income	$7,498,000	1,024
Securities gains (losses)	$0	1,388
Applicable income taxes	$2,873,000	819
Income before extraordinary items	$4,625,000	1,227
Extraordinary gains, net	$0	45
Net income	$4,625,000	1,227
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,736,000	100
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$4,625,000	1,218
2006-06-30 (YTD Data)		Rank
Total interest income	$22,123,000	846
Total interest expense	$3,044,000	2,403
Net interest income	$19,079,000	614
Provision for loan and lease losses	$3,127,000	198
Total noninterest income	$581,000	3,185
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$0	7,707
Trading account gains and fees	$0	126
Additional Noninterest Income	$581,000	2,006
Total noninterest expense	$11,742,000	764
Salaries and employee benefits	$393,000	7,019
Premises and equipment expense	$44,000	7,973
Additional noninterest expense	$11,305,000	307
Pre-tax net operating income	$4,791,000	1,059
Securities gains (losses)	$0	1,185
Applicable income taxes	$1,834,000	851
Income before extraordinary items	$2,957,000	1,258
Extraordinary gains, net	$0	39
Net income	$2,957,000	1,259
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,522,000	127
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$2,957,000	1,245
2006-03-31 (YTD Data)		Rank
Total interest income	$10,754,000	853
Total interest expense	$1,559,000	2,262
Net interest income	$9,195,000	626
Provision for loan and lease losses	$-871,000	8,762
Total noninterest income	$462,000	2,307
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$0	7,698
Trading account gains and fees	$0	115
Additional Noninterest Income	$462,000	1,421
Total noninterest expense	$5,336,000	839
Salaries and employee benefits	$195,000	7,047
Premises and equipment expense	$22,000	7,985
Additional noninterest expense	$5,119,000	327
Pre-tax net operating income	$5,192,000	538
Securities gains (losses)	$0	955
Applicable income taxes	$1,988,000	477
Income before extraordinary items	$3,204,000	615
Extraordinary gains, net	$0	21
Net income	$3,204,000	614
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-86,000	8,621
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$3,204,000	602
2005-12-31 (YTD Data)		Rank
Total interest income	$9,561,000	3,268
Total interest expense	$1,829,000	4,696
Net interest income	$7,732,000	2,788
Provision for loan and lease losses	$1,309,000	803
Total noninterest income	$110,000	7,841
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$0	7,759
Trading account gains and fees	$0	138
Additional Noninterest Income	$110,000	6,262
Total noninterest expense	$4,600,000	3,458
Salaries and employee benefits	$613,000	7,580
Premises and equipment expense	$87,000	8,002
Additional noninterest expense	$3,900,000	1,313
Pre-tax net operating income	$1,933,000	3,771
Securities gains (losses)	$0	2,296
Applicable income taxes	$529,000	3,278
Income before extraordinary items	$1,404,000	3,947
Extraordinary gains, net	$0	46
Net income	$1,404,000	3,947
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$387,000	1,446
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$1,404,000	3,916
2005-09-30 (YTD Data)		Rank
Total interest income	$628,000	8,491
Total interest expense	$193,000	8,298
Net interest income	$435,000	8,509
Provision for loan and lease losses	$91,000	4,295
Total noninterest income	$270,000	5,997
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$0	7,794
Trading account gains and fees	$0	126
Additional Noninterest Income	$270,000	3,989
Total noninterest expense	$853,000	7,494
Salaries and employee benefits	$443,000	7,628
Premises and equipment expense	$66,000	8,018
Additional noninterest expense	$344,000	6,778
Pre-tax net operating income	$-239,000	8,505
Securities gains (losses)	$0	2,317
Applicable income taxes	$0	6,976
Income before extraordinary items	$-239,000	8,538
Extraordinary gains, net	$0	35
Net income	$-239,000	8,538
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,000	4,476
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$-239,000	8,509
2005-06-30 (YTD Data)		Rank
Total interest income	$141,000	8,789
Total interest expense	$7,000	8,805
Net interest income	$134,000	8,768
Provision for loan and lease losses	$10,000	6,110
Total noninterest income	$9,000	8,680
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$0	7,790
Trading account gains and fees	$0	116
Additional Noninterest Income	$9,000	8,213
Total noninterest expense	$439,000	7,949
Salaries and employee benefits	$271,000	7,767
Premises and equipment expense	$44,000	8,001
Additional noninterest expense	$124,000	7,920
Pre-tax net operating income	$-306,000	8,601
Securities gains (losses)	$0	2,146
Applicable income taxes	$0	6,961
Income before extraordinary items	$-306,000	8,633
Extraordinary gains, net	$0	30
Net income	$-306,000	8,633
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000	5,136
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$-306,000	8,609
2005-03-31 (YTD Data)		Rank
Total interest income	$63,000	8,870
Total interest expense	$3,000	8,881
Net interest income	$60,000	8,854
Provision for loan and lease losses	$1,000	6,172
Total noninterest income	$3,000	8,778
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$0	7,845
Trading account gains and fees	$0	115
Additional Noninterest Income	$3,000	8,454
Total noninterest expense	$186,000	8,225
Salaries and employee benefits	$111,000	8,141
Premises and equipment expense	$23,000	8,021
Additional noninterest expense	$52,000	8,214
Pre-tax net operating income	$-124,000	8,672
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$-124,000	8,692
Extraordinary gains, net	$0	24
Net income	$-124,000	8,692
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,728
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$-124,000	8,673
2004-12-31 (YTD Data)		Rank
Total interest income	$136,000	8,906
Total interest expense	$9,000	8,905
Net interest income	$127,000	8,894
Provision for loan and lease losses	$4,000	7,223
Total noninterest income	$2,000	8,892
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$0	7,912
Trading account gains and fees	$0	138
Additional Noninterest Income	$2,000	8,776
Total noninterest expense	$663,000	8,384
Salaries and employee benefits	$436,000	8,183
Premises and equipment expense	$99,000	7,984
Additional noninterest expense	$128,000	8,696
Pre-tax net operating income	$-538,000	8,677
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$-538,000	8,733
Extraordinary gains, net	$0	34
Net income	$-538,000	8,735
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,973
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$-538,000	8,706
2004-09-30 (YTD Data)		Rank
Total interest income	$88,000	8,965
Total interest expense	$6,000	8,958
Net interest income	$82,000	8,957
Provision for loan and lease losses	$1,000	7,077
Total noninterest income	$0	8,980
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$0	7,933
Trading account gains and fees	$0	134
Additional Noninterest Income	$0	8,890
Total noninterest expense	$476,000	8,448
Salaries and employee benefits	$311,000	8,247
Premises and equipment expense	$68,000	8,081
Additional noninterest expense	$97,000	8,722
Pre-tax net operating income	$-395,000	8,736
Securities gains (losses)	$0	3,710
Applicable income taxes	$0	7,220
Income before extraordinary items	$-395,000	8,775
Extraordinary gains, net	$0	26
Net income	$-395,000	8,777
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,496
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$-395,000	8,747
2004-06-30 (YTD Data)		Rank
Total interest income	$54,000	9,030
Total interest expense	$4,000	9,016
Net interest income	$50,000	9,020
Provision for loan and lease losses	$0	6,885
Total noninterest income	$0	9,031
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$0	7,979
Trading account gains and fees	$0	130
Additional Noninterest Income	$0	8,943
Total noninterest expense	$354,000	8,352
Salaries and employee benefits	$240,000	8,076
Premises and equipment expense	$45,000	8,118
Additional noninterest expense	$69,000	8,725
Pre-tax net operating income	$-304,000	8,818
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$-304,000	8,855
Extraordinary gains, net	$0	21
Net income	$-304,000	8,855
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,017
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$-304,000	8,827
2004-03-31 (YTD Data)		Rank
Total interest income	$27,000	9,077
Total interest expense	$2,000	9,054
Net interest income	$25,000	9,065
Provision for loan and lease losses	$0	6,501
Total noninterest income	$0	9,051
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$0	7,976
Trading account gains and fees	$0	121
Additional Noninterest Income	$0	8,950
Total noninterest expense	$187,000	8,340
Salaries and employee benefits	$120,000	8,115
Premises and equipment expense	$24,000	8,053
Additional noninterest expense	$43,000	8,565
Pre-tax net operating income	$-162,000	8,875
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$-162,000	8,918
Extraordinary gains, net	$0	16
Net income	$-162,000	8,918
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$-162,000	8,886
2003-12-31 (YTD Data)		Rank
Total interest income	$7,000	9,178
Total interest expense	$1,000	9,157
Net interest income	$6,000	9,172
Provision for loan and lease losses	$0	7,651
Total noninterest income	$0	9,134
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$0	8,063
Trading account gains and fees	$0	160
Additional Noninterest Income	$0	9,041
Total noninterest expense	$48,000	9,167
Salaries and employee benefits	$38,000	9,152
Premises and equipment expense	$8,000	9,127
Additional noninterest expense	$2,000	9,174
Pre-tax net operating income	$-42,000	8,594
Securities gains (losses)	$0	4,500
Applicable income taxes	$0	7,459
Income before extraordinary items	$-42,000	8,684
Extraordinary gains, net	$0	54
Net income	$-42,000	8,687
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,416
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$10,000,000	85
Net operating income	$-42,000	8,604

* 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.