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GN Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$3,624,0003,955
Total interest expense$164,0004,385
Net interest income$3,460,0003,766
Provision for loan and lease losses$1,313,000712
Total noninterest income$1,131,0002,594
Gross Fiduciary activities income$0981
Service charges on deposit accounts$185,0002,767
Trading account gains and feesNANA
Additional Noninterest Income$946,0002,333
Total noninterest expense$3,434,0003,541
Salaries and employee benefits$1,105,0004,036
Premises and equipment expense$508,0002,942
Additional noninterest expense$946,0002,333
Pre-tax net operating income$-156,0004,428
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$-156,0004,400
Extraordinary gains, net$054
Net income$-156,0004,398
Minority interest net income$088
Net income of bank and minority interests.$-156,0004,400
Net charge-offs$1,403,000444
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-156,0004,416
2023-09-30 (YTD Data)Rank
Total interest income$2,886,0003,925
Total interest expense$105,0004,416
Net interest income$2,781,0003,715
Provision for loan and lease losses$1,313,000560
Total noninterest income$819,0002,638
Gross Fiduciary activities income$0950
Service charges on deposit accounts$71,0003,421
Trading account gains and feesNANA
Additional Noninterest Income$748,0002,271
Total noninterest expense$2,677,0003,478
Salaries and employee benefits$849,0004,014
Premises and equipment expense$399,0002,871
Additional noninterest expense$748,0002,271
Pre-tax net operating income$-390,0004,475
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$-390,0004,484
Extraordinary gains, net$052
Net income$-390,0004,482
Minority interest net income$081
Net income of bank and minority interests.$-390,0004,484
Net charge-offs$1,341,000356
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-390,0004,498
2023-06-30 (YTD Data)Rank
Total interest income$1,668,0004,019
Total interest expense$61,0004,447
Net interest income$1,607,0003,880
Provision for loan and lease losses$10,0002,758
Total noninterest income$620,0002,444
Gross Fiduciary activities income$0931
Service charges on deposit accounts$120,0002,481
Trading account gains and feesNANA
Additional Noninterest Income$500,0002,200
Total noninterest expense$1,783,0003,477
Salaries and employee benefits$551,0004,052
Premises and equipment expense$259,0002,913
Additional noninterest expense$500,0002,197
Pre-tax net operating income$434,0003,796
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$434,0003,695
Extraordinary gains, net$051
Net income$434,0003,730
Minority interest net income$081
Net income of bank and minority interests.$434,0003,694
Net charge-offs$-9,0003,888
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$434,0003,713
2023-03-31 (YTD Data)Rank
Total interest income$787,0004,100
Total interest expense$24,0004,496
Net interest income$763,0003,933
Provision for loan and lease losses$10,0002,332
Total noninterest income$505,0001,936
Gross Fiduciary activities income$0913
Service charges on deposit accounts$30,0003,227
Trading account gains and feesNANA
Additional Noninterest Income$475,0001,565
Total noninterest expense$782,0003,670
Salaries and employee benefits$260,0004,149
Premises and equipment expense$122,0003,034
Additional noninterest expense$475,0001,565
Pre-tax net operating income$476,0003,148
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$476,0003,000
Extraordinary gains, net$04
Net income$476,0002,999
Minority interest net income$048
Net income of bank and minority interests.$476,0003,000
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$476,0003,020
2022-12-31 (YTD Data)Rank
Total interest income$3,098,0003,975
Total interest expense$57,0004,517
Net interest income$3,041,0003,892
Provision for loan and lease losses$160,0001,923
Total noninterest income$198,0004,169
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$156,0003,020
Trading account gains and feesNANA
Additional Noninterest Income$42,0004,414
Total noninterest expense$3,292,0003,610
Salaries and employee benefits$903,0004,259
Premises and equipment expense$523,0002,927
Additional noninterest expense$42,0004,414
Pre-tax net operating income$-213,0004,607
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$-213,0004,586
Extraordinary gains, net$05
Net income$-213,0004,585
Minority interest net income$063
Net income of bank and minority interests.$-213,0004,586
Net charge-offs$172,000993
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$-213,0004,598
2022-09-30 (YTD Data)Rank
Total interest income$2,140,0004,039
Total interest expense$42,0004,528
Net interest income$2,098,0003,957
Provision for loan and lease losses$120,0001,768
Total noninterest income$161,0004,148
Gross Fiduciary activities income$0968
Service charges on deposit accounts$125,0002,974
Trading account gains and feesNANA
Additional Noninterest Income$36,0004,415
Total noninterest expense$2,397,0003,627
Salaries and employee benefits$646,0004,302
Premises and equipment expense$363,0003,036
Additional noninterest expense$36,0004,415
Pre-tax net operating income$-258,0004,662
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$-258,0004,627
Extraordinary gains, net$04
Net income$-258,0004,626
Minority interest net income$057
Net income of bank and minority interests.$-258,0004,626
Net charge-offs$140,000807
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-258,0004,649
2022-06-30 (YTD Data)Rank
Total interest income$1,414,0004,053
Total interest expense$28,0004,573
Net interest income$1,386,0003,991
Provision for loan and lease losses$60,0001,769
Total noninterest income$105,0004,146
Gross Fiduciary activities income$0925
Service charges on deposit accounts$81,0003,017
Trading account gains and feesNANA
Additional Noninterest Income$24,0004,440
Total noninterest expense$1,626,0003,616
Salaries and employee benefits$405,0004,370
Premises and equipment expense$234,0003,096
Additional noninterest expense$987,0002,641
Pre-tax net operating income$-195,0004,675
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$-195,0004,644
Extraordinary gains, net$04
Net income$-195,0004,644
Minority interest net income$060
Net income of bank and minority interests.$-195,0004,644
Net charge-offs$52,000944
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-195,0004,673
2022-03-31 (YTD Data)Rank
Total interest income$865,0003,847
Total interest expense$14,0004,583
Net interest income$851,0003,757
Provision for loan and lease losses$60,0001,235
Total noninterest income$51,0004,157
Gross Fiduciary activities income$0892
Service charges on deposit accounts$40,0003,006
Trading account gains and feesNANA
Additional Noninterest Income$11,0004,457
Total noninterest expense$787,0003,664
Salaries and employee benefits$193,0004,412
Premises and equipment expense$120,0003,073
Additional noninterest expense$474,0002,687
Pre-tax net operating income$55,0004,307
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$55,0004,263
Extraordinary gains, net$04
Net income$55,0004,262
Minority interest net income$050
Net income of bank and minority interests.$55,0004,263
Net charge-offs$16,0001,033
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$55,0004,284
2021-12-31 (YTD Data)Rank
Total interest income$2,562,0004,203
Total interest expense$82,0004,586
Net interest income$2,480,0004,138
Provision for loan and lease losses$275,0001,488
Total noninterest income$1,156,0002,814
Gross Fiduciary activities income$0994
Service charges on deposit accounts$119,0003,266
Trading account gains and feesNANA
Additional Noninterest Income$1,037,0002,594
Total noninterest expense$3,292,0003,633
Salaries and employee benefits$917,0004,336
Premises and equipment expense$437,0003,209
Additional noninterest expense$1,938,0002,642
Pre-tax net operating income$69,0004,624
Securities gains (losses)$339,000451
Applicable income taxes$03,710
Income before extraordinary items$408,0004,295
Extraordinary gains, net$010
Net income$408,0004,294
Minority interest net income$074
Net income of bank and minority interests.$408,0004,295
Net charge-offs$154,0001,145
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$69,0004,622
2021-09-30 (YTD Data)Rank
Total interest income$1,918,0004,282
Total interest expense$61,0004,677
Net interest income$1,857,0004,211
Provision for loan and lease losses$245,0001,314
Total noninterest income$638,0003,183
Gross Fiduciary activities income$0957
Service charges on deposit accounts$62,0003,655
Trading account gains and feesNANA
Additional Noninterest Income$576,0002,918
Total noninterest expense$2,417,0003,692
Salaries and employee benefits$719,0004,339
Premises and equipment expense$322,0003,279
Additional noninterest expense$1,376,0002,743
Pre-tax net operating income$-167,0004,808
Securities gains (losses)$339,000419
Applicable income taxes$03,719
Income before extraordinary items$172,0004,546
Extraordinary gains, net$08
Net income$172,0004,546
Minority interest net income$069
Net income of bank and minority interests.$172,0004,546
Net charge-offs$155,000893
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-167,0004,802
2021-06-30 (YTD Data)Rank
Total interest income$1,312,0004,297
Total interest expense$43,0004,696
Net interest income$1,269,0004,218
Provision for loan and lease losses$60,0001,979
Total noninterest income$232,0003,769
Gross Fiduciary activities income$0951
Service charges on deposit accounts$41,0003,648
Trading account gains and feesNANA
Additional Noninterest Income$191,0003,572
Total noninterest expense$1,648,0003,677
Salaries and employee benefits$547,0004,246
Premises and equipment expense$197,0003,419
Additional noninterest expense$904,0002,765
Pre-tax net operating income$-207,0004,870
Securities gains (losses)$303,000375
Applicable income taxes$03,702
Income before extraordinary items$96,0004,605
Extraordinary gains, net$06
Net income$96,0004,604
Minority interest net income$067
Net income of bank and minority interests.$96,0004,605
Net charge-offs$71,0001,038
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-207,0004,866
2021-03-31 (YTD Data)Rank
Total interest income$624,0004,350
Total interest expense$23,0004,717
Net interest income$601,0004,264
Provision for loan and lease losses$30,0001,982
Total noninterest income$110,0003,799
Gross Fiduciary activities income$0922
Service charges on deposit accounts$25,0003,441
Trading account gains and feesNANA
Additional Noninterest Income$85,0003,656
Total noninterest expense$835,0003,651
Salaries and employee benefits$316,0004,140
Premises and equipment expense$102,0003,373
Additional noninterest expense$417,0002,871
Pre-tax net operating income$-154,0004,913
Securities gains (losses)$158,000370
Applicable income taxes$03,613
Income before extraordinary items$4,0004,772
Extraordinary gains, net$03
Net income$4,0004,772
Minority interest net income$055
Net income of bank and minority interests.$4,0004,772
Net charge-offs$84,000672
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-154,0004,908
2020-12-31 (YTD Data)Rank
Total interest income$3,180,0004,148
Total interest expense$280,0004,355
Net interest income$2,900,0004,069
Provision for loan and lease losses$253,0002,836
Total noninterest income$799,0003,118
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$157,0003,052
Trading account gains and feesNANA
Additional Noninterest Income$642,0002,902
Total noninterest expense$4,495,0003,194
Salaries and employee benefits$1,619,0003,868
Premises and equipment expense$575,0002,823
Additional noninterest expense$2,301,0002,313
Pre-tax net operating income$-1,049,0004,912
Securities gains (losses)$218,000993
Applicable income taxes$03,697
Income before extraordinary items$-831,0004,902
Extraordinary gains, net$04
Net income$-831,0004,902
Minority interest net income$072
Net income of bank and minority interests.$-831,0004,902
Net charge-offs$111,0001,934
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-1,049,0004,909
2020-09-30 (YTD Data)Rank
Total interest income$2,490,0004,140
Total interest expense$247,0004,304
Net interest income$2,243,0004,064
Provision for loan and lease losses$253,0002,565
Total noninterest income$692,0002,938
Gross Fiduciary activities income$0981
Service charges on deposit accounts$129,0002,959
Trading account gains and feesNANA
Additional Noninterest Income$563,0002,724
Total noninterest expense$3,397,0003,163
Salaries and employee benefits$1,248,0003,821
Premises and equipment expense$396,0002,969
Additional noninterest expense$1,753,0002,268
Pre-tax net operating income$-715,0004,915
Securities gains (losses)$218,000846
Applicable income taxes$03,696
Income before extraordinary items$-497,0004,901
Extraordinary gains, net$04
Net income$-497,0004,901
Minority interest net income$065
Net income of bank and minority interests.$-497,0004,901
Net charge-offs$119,0001,558
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-715,0004,912
2020-06-30 (YTD Data)Rank
Total interest income$1,768,0004,113
Total interest expense$205,0004,186
Net interest income$1,563,0004,042
Provision for loan and lease losses$188,0002,463
Total noninterest income$210,0003,776
Gross Fiduciary activities income$0970
Service charges on deposit accounts$93,0002,913
Trading account gains and feesNANA
Additional Noninterest Income$117,0003,795
Total noninterest expense$2,435,0003,054
Salaries and employee benefits$843,0003,812
Premises and equipment expense$272,0002,926
Additional noninterest expense$1,320,0002,083
Pre-tax net operating income$-850,0004,964
Securities gains (losses)$218,000668
Applicable income taxes$03,655
Income before extraordinary items$-632,0004,944
Extraordinary gains, net$04
Net income$-632,0004,944
Minority interest net income$065
Net income of bank and minority interests.$-632,0004,944
Net charge-offs$131,0001,221
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-850,0004,966
2020-03-31 (YTD Data)Rank
Total interest income$979,0004,014
Total interest expense$152,0003,912
Net interest income$827,0003,989
Provision for loan and lease losses$138,0001,734
Total noninterest income$82,0003,968
Gross Fiduciary activities income$0941
Service charges on deposit accounts$59,0002,858
Trading account gains and feesNANA
Additional Noninterest Income$23,0004,367
Total noninterest expense$1,497,0002,726
Salaries and employee benefits$486,0003,635
Premises and equipment expense$140,0002,908
Additional noninterest expense$871,0001,699
Pre-tax net operating income$-726,0005,008
Securities gains (losses)$174,000423
Applicable income taxes$03,513
Income before extraordinary items$-552,0004,963
Extraordinary gains, net$04
Net income$-552,0004,963
Minority interest net income$056
Net income of bank and minority interests.$-552,0004,963
Net charge-offs$134,000757
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-726,0005,013
2019-12-31 (YTD Data)Rank
Total interest income$4,758,0003,826
Total interest expense$864,0003,505
Net interest income$3,894,0003,823
Provision for loan and lease losses$382,0001,732
Total noninterest income$287,0004,189
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$174,0003,326
Trading account gains and fees$0135
Additional Noninterest Income$113,0004,351
Total noninterest expense$5,659,0002,798
Salaries and employee benefits$2,058,0003,558
Premises and equipment expense$981,0002,065
Additional noninterest expense$2,620,0002,142
Pre-tax net operating income$-1,860,0005,132
Securities gains (losses)$383,000435
Applicable income taxes$03,859
Income before extraordinary items$-1,477,0005,126
Extraordinary gains, net$011
Net income$-1,477,0005,127
Minority interest net income$076
Net income of bank and minority interests.$-1,477,0005,127
Net charge-offs$302,0001,360
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-1,860,0005,128
2019-09-30 (YTD Data)Rank
Total interest income$3,794,0003,758
Total interest expense$651,0003,529
Net interest income$3,143,0003,763
Provision for loan and lease losses$03,836
Total noninterest income$260,0004,073
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$123,0003,437
Trading account gains and fees$0129
Additional Noninterest Income$137,0004,048
Total noninterest expense$4,092,0002,862
Salaries and employee benefits$1,522,0003,591
Premises and equipment expense$667,0002,216
Additional noninterest expense$1,903,0002,192
Pre-tax net operating income$-689,0005,175
Securities gains (losses)$383,000360
Applicable income taxes$03,902
Income before extraordinary items$-306,0005,145
Extraordinary gains, net$011
Net income$-306,0005,145
Minority interest net income$072
Net income of bank and minority interests.$-306,0005,145
Net charge-offs$-29,0004,698
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-689,0005,176
2019-06-30 (YTD Data)Rank
Total interest income$2,616,0003,720
Total interest expense$424,0003,555
Net interest income$2,192,0003,717
Provision for loan and lease losses$03,685
Total noninterest income$185,0004,020
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$76,0003,523
Trading account gains and fees$0131
Additional Noninterest Income$109,0003,909
Total noninterest expense$2,575,0002,990
Salaries and employee benefits$952,0003,737
Premises and equipment expense$405,0002,358
Additional noninterest expense$1,218,0002,265
Pre-tax net operating income$-198,0005,184
Securities gains (losses)$340,000276
Applicable income taxes$03,901
Income before extraordinary items$142,0004,781
Extraordinary gains, net$011
Net income$142,0004,779
Minority interest net income$069
Net income of bank and minority interests.$142,0004,779
Net charge-offs$-18,0004,642
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-198,0005,181
2019-03-31 (YTD Data)Rank
Total interest income$1,353,0003,685
Total interest expense$201,0003,598
Net interest income$1,152,0003,648
Provision for loan and lease losses$03,406
Total noninterest income$62,0004,389
Gross Fiduciary activities income$0972
Service charges on deposit accounts$32,0003,744
Trading account gains and fees$0126
Additional Noninterest Income$30,0004,379
Total noninterest expense$1,225,0003,109
Salaries and employee benefits$441,0003,917
Premises and equipment expense$234,0002,169
Additional noninterest expense$550,0002,423
Pre-tax net operating income$-11,0005,170
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-11,0005,176
Extraordinary gains, net$05
Net income$-11,0005,175
Minority interest net income$052
Net income of bank and minority interests.$-11,0005,175
Net charge-offs$-8,0004,574
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-11,0005,171
2018-12-31 (YTD Data)Rank
Total interest income$5,111,0003,713
Total interest expense$541,0003,828
Net interest income$4,570,0003,653
Provision for loan and lease losses$-565,0005,309
Total noninterest income$-490,0005,392
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$143,0003,728
Trading account gains and fees$0126
Additional Noninterest Income$-633,0005,398
Total noninterest expense$4,633,0003,207
Salaries and employee benefits$1,841,0003,827
Premises and equipment expense$716,0002,532
Additional noninterest expense$2,076,0002,539
Pre-tax net operating income$12,0005,217
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$12,0005,218
Extraordinary gains, net$06
Net income$12,0005,216
Minority interest net income$072
Net income of bank and minority interests.$12,0005,217
Net charge-offs$-34,0004,801
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,0005,220
2018-09-30 (YTD Data)Rank
Total interest income$3,810,0003,746
Total interest expense$360,0003,932
Net interest income$3,450,0003,677
Provision for loan and lease losses$-520,0005,387
Total noninterest income$-558,0005,469
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$112,0003,707
Trading account gains and fees$0138
Additional Noninterest Income$-670,0005,477
Total noninterest expense$3,482,0003,204
Salaries and employee benefits$1,352,0003,895
Premises and equipment expense$571,0002,458
Additional noninterest expense$1,559,0002,533
Pre-tax net operating income$-70,0005,347
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$-70,0005,340
Extraordinary gains, net$05
Net income$-70,0005,339
Minority interest net income$066
Net income of bank and minority interests.$-70,0005,339
Net charge-offs$-39,0004,851
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$-70,0005,343
2018-06-30 (YTD Data)Rank
Total interest income$2,524,0003,751
Total interest expense$206,0004,088
Net interest income$2,318,0003,665
Provision for loan and lease losses$-50,0005,347
Total noninterest income$-631,0005,536
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$73,0003,744
Trading account gains and fees$0130
Additional Noninterest Income$-704,0005,543
Total noninterest expense$2,358,0003,192
Salaries and employee benefits$899,0003,921
Premises and equipment expense$440,0002,263
Additional noninterest expense$1,019,0002,578
Pre-tax net operating income$-621,0005,487
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$-621,0005,478
Extraordinary gains, net$06
Net income$-621,0005,477
Minority interest net income$065
Net income of bank and minority interests.$-621,0005,477
Net charge-offs$-22,0004,776
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-621,0005,478
2018-03-31 (YTD Data)Rank
Total interest income$1,219,0003,823
Total interest expense$99,0004,125
Net interest income$1,120,0003,746
Provision for loan and lease losses$-50,0005,459
Total noninterest income$131,0003,778
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$34,0003,866
Trading account gains and fees$0123
Additional Noninterest Income$97,0003,388
Total noninterest expense$1,234,0003,134
Salaries and employee benefits$456,0003,936
Premises and equipment expense$260,0002,056
Additional noninterest expense$518,0002,564
Pre-tax net operating income$67,0005,071
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$67,0005,025
Extraordinary gains, net$07
Net income$67,0005,024
Minority interest net income$052
Net income of bank and minority interests.$67,0005,025
Net charge-offs$-8,0004,650
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$67,0005,029
2017-12-31 (YTD Data)Rank
Total interest income$3,833,0004,226
Total interest expense$273,0004,516
Net interest income$3,560,0004,148
Provision for loan and lease losses$04,227
Total noninterest income$1,215,0002,672
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$178,0003,614
Trading account gains and fees$0151
Additional Noninterest Income$1,037,0002,247
Total noninterest expense$4,818,0003,163
Salaries and employee benefits$2,056,0003,701
Premises and equipment expense$594,0002,938
Additional noninterest expense$2,168,0002,515
Pre-tax net operating income$-43,0005,470
Securities gains (losses)$54,000858
Applicable income taxes$04,135
Income before extraordinary items$11,0005,344
Extraordinary gains, net$09
Net income$11,0005,343
Minority interest net income$076
Net income of bank and minority interests.$11,0005,343
Net charge-offs$48,0002,990
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$5,600,00096
Net operating income$-43,0005,400
2017-09-30 (YTD Data)Rank
Total interest income$2,648,0004,402
Total interest expense$179,0004,711
Net interest income$2,469,0004,312
Provision for loan and lease losses$04,088
Total noninterest income$1,101,0002,445
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$134,0003,641
Trading account gains and fees$0145
Additional Noninterest Income$967,0002,004
Total noninterest expense$3,684,0003,140
Salaries and employee benefits$1,597,0003,654
Premises and equipment expense$464,0002,900
Additional noninterest expense$1,623,0002,523
Pre-tax net operating income$-114,0005,580
Securities gains (losses)$55,000831
Applicable income taxes$04,172
Income before extraordinary items$-59,0005,566
Extraordinary gains, net$09
Net income$-59,0005,566
Minority interest net income$071
Net income of bank and minority interests.$-59,0005,566
Net charge-offs$35,0002,680
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$3,600,000100
Net operating income$-114,0005,586
2017-06-30 (YTD Data)Rank
Total interest income$1,654,0004,517
Total interest expense$115,0004,754
Net interest income$1,539,0004,442
Provision for loan and lease losses$03,871
Total noninterest income$977,0002,084
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$89,0003,643
Trading account gains and fees$0139
Additional Noninterest Income$888,0001,660
Total noninterest expense$2,597,0003,059
Salaries and employee benefits$1,132,0003,544
Premises and equipment expense$327,0002,795
Additional noninterest expense$1,138,0002,441
Pre-tax net operating income$-81,0005,624
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-81,0005,627
Extraordinary gains, net$011
Net income$-81,0005,627
Minority interest net income$071
Net income of bank and minority interests.$-81,0005,627
Net charge-offs$55,0001,936
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$3,600,00064
Net operating income$-81,0005,627
2017-03-31 (YTD Data)Rank
Total interest income$752,0004,688
Total interest expense$56,0004,805
Net interest income$696,0004,617
Provision for loan and lease losses$03,537
Total noninterest income$866,0001,427
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$41,0003,768
Trading account gains and fees$0142
Additional Noninterest Income$825,0001,103
Total noninterest expense$1,275,0003,134
Salaries and employee benefits$585,0003,528
Premises and equipment expense$154,0002,946
Additional noninterest expense$536,0002,536
Pre-tax net operating income$287,0003,899
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$287,0003,675
Extraordinary gains, net$08
Net income$287,0003,674
Minority interest net income$055
Net income of bank and minority interests.$287,0003,675
Net charge-offs$-5,0004,686
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$1,200,00068
Net operating income$287,0003,657
2016-12-31 (YTD Data)Rank
Total interest income$3,105,0004,666
Total interest expense$320,0004,372
Net interest income$2,785,0004,641
Provision for loan and lease losses$04,332
Total noninterest income$93,0005,544
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$146,0004,026
Trading account gains and fees$0170
Additional Noninterest Income$-53,0005,859
Total noninterest expense$6,643,0002,660
Salaries and employee benefits$2,242,0003,604
Premises and equipment expense$718,0002,682
Additional noninterest expense$3,683,0001,653
Pre-tax net operating income$-3,765,0005,896
Securities gains (losses)$03,212
Applicable income taxes$46,0003,631
Income before extraordinary items$-3,811,0005,890
Extraordinary gains, net$05
Net income$-3,811,0005,889
Minority interest net income$082
Net income of bank and minority interests.$-3,811,0005,889
Net charge-offs$791,000790
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$9,000,00060
Net operating income$-3,811,0005,889
2016-09-30 (YTD Data)Rank
Total interest income$2,318,0004,714
Total interest expense$254,0004,330
Net interest income$2,064,0004,692
Provision for loan and lease losses$04,186
Total noninterest income$-30,0005,948
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$104,0004,131
Trading account gains and fees$0169
Additional Noninterest Income$-134,0005,958
Total noninterest expense$4,524,0002,842
Salaries and employee benefits$1,578,0003,736
Premises and equipment expense$521,0002,750
Additional noninterest expense$2,425,0001,843
Pre-tax net operating income$-2,490,0005,960
Securities gains (losses)$03,160
Applicable income taxes$-152,0005,903
Income before extraordinary items$-2,338,0005,958
Extraordinary gains, net$05
Net income$-2,338,0005,958
Minority interest net income$071
Net income of bank and minority interests.$-2,338,0005,958
Net charge-offs$556,000732
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$9,000,00043
Net operating income$-2,338,0005,957
2016-06-30 (YTD Data)Rank
Total interest income$1,481,0004,818
Total interest expense$196,0004,113
Net interest income$1,285,0004,852
Provision for loan and lease losses$04,017
Total noninterest income$256,0004,103
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$82,0003,882
Trading account gains and fees$0157
Additional Noninterest Income$174,0003,789
Total noninterest expense$3,036,0002,837
Salaries and employee benefits$1,059,0003,750
Premises and equipment expense$353,0002,742
Additional noninterest expense$1,624,0001,843
Pre-tax net operating income$-1,495,0006,030
Securities gains (losses)$02,835
Applicable income taxes$-152,0005,997
Income before extraordinary items$-1,343,0006,026
Extraordinary gains, net$016
Net income$-1,343,0006,025
Minority interest net income$071
Net income of bank and minority interests.$-1,343,0006,025
Net charge-offs$787,000429
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$9,000,00029
Net operating income$-1,343,0006,024
2016-03-31 (YTD Data)Rank
Total interest income$780,0004,773
Total interest expense$99,0004,117
Net interest income$681,0004,796
Provision for loan and lease losses$03,656
Total noninterest income$149,0003,832
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$45,0003,743
Trading account gains and fees$0142
Additional Noninterest Income$104,0003,504
Total noninterest expense$1,577,0002,762
Salaries and employee benefits$498,0003,893
Premises and equipment expense$177,0002,770
Additional noninterest expense$902,0001,684
Pre-tax net operating income$-747,0006,079
Securities gains (losses)$02,077
Applicable income taxes$-132,0006,073
Income before extraordinary items$-615,0006,070
Extraordinary gains, net$012
Net income$-615,0006,070
Minority interest net income$062
Net income of bank and minority interests.$-615,0006,070
Net charge-offs$59,0001,329
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-615,0006,068
2015-12-31 (YTD Data)Rank
Total interest income$3,778,0004,420
Total interest expense$458,0003,885
Net interest income$3,320,0004,441
Provision for loan and lease losses$431,0001,514
Total noninterest income$285,0004,863
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$205,0003,670
Trading account gains and fees$0159
Additional Noninterest Income$80,0005,241
Total noninterest expense$6,281,0002,770
Salaries and employee benefits$2,098,0003,800
Premises and equipment expense$689,0002,846
Additional noninterest expense$3,494,0001,735
Pre-tax net operating income$-3,107,0006,151
Securities gains (losses)$1,821,000115
Applicable income taxes$778,0001,832
Income before extraordinary items$-2,064,0006,135
Extraordinary gains, net$023
Net income$-2,064,0006,135
Minority interest net income$081
Net income of bank and minority interests.$-2,064,0006,135
Net charge-offs$896,000751
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-3,885,0006,158
2015-09-30 (YTD Data)Rank
Total interest income$2,901,0004,417
Total interest expense$353,0003,896
Net interest income$2,548,0004,445
Provision for loan and lease losses$431,0001,173
Total noninterest income$294,0004,536
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$152,0003,721
Trading account gains and fees$0153
Additional Noninterest Income$142,0004,555
Total noninterest expense$4,568,0002,846
Salaries and employee benefits$1,555,0003,843
Premises and equipment expense$509,0002,916
Additional noninterest expense$2,504,0001,811
Pre-tax net operating income$-2,157,0006,237
Securities gains (losses)$1,515,000120
Applicable income taxes$574,0001,888
Income before extraordinary items$-1,216,0006,214
Extraordinary gains, net$021
Net income$-1,216,0006,214
Minority interest net income$078
Net income of bank and minority interests.$-1,216,0006,214
Net charge-offs$693,000684
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-2,731,0006,239
2015-06-30 (YTD Data)Rank
Total interest income$1,928,0004,458
Total interest expense$241,0003,885
Net interest income$1,687,0004,484
Provision for loan and lease losses$295,0001,174
Total noninterest income$236,0004,301
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$99,0003,733
Trading account gains and fees$0157
Additional Noninterest Income$137,0004,135
Total noninterest expense$3,120,0002,811
Salaries and employee benefits$1,073,0003,805
Premises and equipment expense$349,0002,874
Additional noninterest expense$1,698,0001,790
Pre-tax net operating income$-1,492,0006,308
Securities gains (losses)$520,000249
Applicable income taxes$251,0002,265
Income before extraordinary items$-1,223,0006,304
Extraordinary gains, net$022
Net income$-1,223,0006,304
Minority interest net income$075
Net income of bank and minority interests.$-1,223,0006,304
Net charge-offs$292,000925
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-1,743,0006,314
2015-03-31 (YTD Data)Rank
Total interest income$1,014,0004,372
Total interest expense$119,0003,952
Net interest income$895,0004,387
Provision for loan and lease losses$293,000674
Total noninterest income$179,0003,598
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$51,0003,672
Trading account gains and fees$0152
Additional Noninterest Income$128,0003,253
Total noninterest expense$1,548,0002,838
Salaries and employee benefits$569,0003,711
Premises and equipment expense$168,0002,968
Additional noninterest expense$811,0001,859
Pre-tax net operating income$-767,0006,380
Securities gains (losses)$530,000160
Applicable income taxes$87,0002,572
Income before extraordinary items$-324,0006,349
Extraordinary gains, net$013
Net income$-324,0006,350
Minority interest net income$064
Net income of bank and minority interests.$-324,0006,350
Net charge-offs$290,000546
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-854,0006,379
2014-12-31 (YTD Data)Rank
Total interest income$4,411,0004,258
Total interest expense$534,0003,869
Net interest income$3,877,0004,267
Provision for loan and lease losses$1,372,000666
Total noninterest income$765,0003,559
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$214,0003,803
Trading account gains and fees$0180
Additional Noninterest Income$551,0003,133
Total noninterest expense$5,367,0003,160
Salaries and employee benefits$2,324,0003,672
Premises and equipment expense$693,0002,937
Additional noninterest expense$2,350,0002,536
Pre-tax net operating income$-2,097,0006,432
Securities gains (losses)$03,259
Applicable income taxes$-355,0006,358
Income before extraordinary items$-1,742,0006,415
Extraordinary gains, net$017
Net income$-1,742,0006,414
Minority interest net income$084
Net income of bank and minority interests.$-1,742,0006,414
Net charge-offs$1,398,000686
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,742,0006,416
2014-09-30 (YTD Data)Rank
Total interest income$3,396,0004,231
Total interest expense$407,0003,903
Net interest income$2,989,0004,245
Provision for loan and lease losses$1,112,000605
Total noninterest income$297,0004,693
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$155,0003,903
Trading account gains and fees$0174
Additional Noninterest Income$142,0004,647
Total noninterest expense$3,978,0003,196
Salaries and employee benefits$1,741,0003,678
Premises and equipment expense$532,0002,915
Additional noninterest expense$1,705,0002,609
Pre-tax net operating income$-1,804,0006,527
Securities gains (losses)$02,980
Applicable income taxes$-299,0006,482
Income before extraordinary items$-1,505,0006,507
Extraordinary gains, net$015
Net income$-1,505,0006,506
Minority interest net income$081
Net income of bank and minority interests.$-1,505,0006,506
Net charge-offs$1,136,000606
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-1,505,0006,503
2014-06-30 (YTD Data)Rank
Total interest income$2,355,0004,158
Total interest expense$277,0003,911
Net interest income$2,078,0004,140
Provision for loan and lease losses$504,000838
Total noninterest income$178,0004,838
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$99,0003,965
Trading account gains and fees$0172
Additional Noninterest Income$79,0004,846
Total noninterest expense$2,692,0003,175
Salaries and employee benefits$1,197,0003,615
Premises and equipment expense$352,0002,953
Additional noninterest expense$1,143,0002,591
Pre-tax net operating income$-940,0006,576
Securities gains (losses)$02,580
Applicable income taxes$-296,0006,581
Income before extraordinary items$-644,0006,547
Extraordinary gains, net$020
Net income$-644,0006,547
Minority interest net income$080
Net income of bank and minority interests.$-644,0006,547
Net charge-offs$526,000838
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-644,0006,545
2014-03-31 (YTD Data)Rank
Total interest income$1,194,0004,141
Total interest expense$142,0003,903
Net interest income$1,052,0004,126
Provision for loan and lease losses$234,000884
Total noninterest income$82,0004,914
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$50,0003,922
Trading account gains and fees$0147
Additional Noninterest Income$32,0005,097
Total noninterest expense$1,308,0003,268
Salaries and employee benefits$610,0003,601
Premises and equipment expense$167,0003,107
Additional noninterest expense$531,0002,750
Pre-tax net operating income$-408,0006,609
Securities gains (losses)$01,715
Applicable income taxes$-164,0006,656
Income before extraordinary items$-244,0006,562
Extraordinary gains, net$016
Net income$-244,0006,562
Minority interest net income$066
Net income of bank and minority interests.$-244,0006,562
Net charge-offs$241,000833
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-244,0006,562
2013-12-31 (YTD Data)Rank
Total interest income$5,112,0004,018
Total interest expense$833,0003,352
Net interest income$4,279,0004,115
Provision for loan and lease losses$1,547,000764
Total noninterest income$740,0003,760
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$207,0004,039
Trading account gains and fees$0184
Additional Noninterest Income$533,0003,269
Total noninterest expense$5,470,0003,189
Salaries and employee benefits$2,635,0003,415
Premises and equipment expense$728,0002,885
Additional noninterest expense$2,107,0002,862
Pre-tax net operating income$-1,998,0006,658
Securities gains (losses)$39,0001,968
Applicable income taxes$945,0001,519
Income before extraordinary items$-2,904,0006,716
Extraordinary gains, net$029
Net income$-2,904,0006,716
Minority interest net income$090
Net income of bank and minority interests.$-2,904,0006,716
Net charge-offs$1,282,0001,050
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-2,943,0006,711
2013-09-30 (YTD Data)Rank
Total interest income$3,888,0004,010
Total interest expense$689,0003,212
Net interest income$3,199,0004,144
Provision for loan and lease losses$1,345,000704
Total noninterest income$318,0004,722
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$154,0004,087
Trading account gains and fees$0180
Additional Noninterest Income$164,0004,588
Total noninterest expense$4,146,0003,174
Salaries and employee benefits$2,014,0003,383
Premises and equipment expense$551,0002,904
Additional noninterest expense$1,581,0002,855
Pre-tax net operating income$-1,974,0006,790
Securities gains (losses)$39,0001,833
Applicable income taxes$879,0001,367
Income before extraordinary items$-2,814,0006,824
Extraordinary gains, net$025
Net income$-2,814,0006,825
Minority interest net income$084
Net income of bank and minority interests.$-2,814,0006,825
Net charge-offs$1,110,000927
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-2,853,0006,819
2013-06-30 (YTD Data)Rank
Total interest income$2,622,0003,999
Total interest expense$494,0003,102
Net interest income$2,128,0004,149
Provision for loan and lease losses$990,000688
Total noninterest income$217,0004,732
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$101,0004,087
Trading account gains and fees$0157
Additional Noninterest Income$116,0004,552
Total noninterest expense$2,651,0003,280
Salaries and employee benefits$1,345,0003,395
Premises and equipment expense$362,0002,922
Additional noninterest expense$944,0003,094
Pre-tax net operating income$-1,296,0006,829
Securities gains (losses)$9,0002,315
Applicable income taxes$486,0001,546
Income before extraordinary items$-1,773,0006,867
Extraordinary gains, net$022
Net income$-1,773,0006,868
Minority interest net income$082
Net income of bank and minority interests.$-1,773,0006,868
Net charge-offs$705,000989
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,782,0006,860
2013-03-31 (YTD Data)Rank
Total interest income$1,331,0003,987
Total interest expense$248,0003,169
Net interest income$1,083,0004,107
Provision for loan and lease losses$462,000727
Total noninterest income$93,0004,953
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$52,0004,025
Trading account gains and fees$0148
Additional Noninterest Income$41,0004,961
Total noninterest expense$1,387,0003,188
Salaries and employee benefits$676,0003,413
Premises and equipment expense$192,0002,838
Additional noninterest expense$519,0002,896
Pre-tax net operating income$-673,0006,899
Securities gains (losses)$9,0001,515
Applicable income taxes$21,0003,565
Income before extraordinary items$-685,0006,909
Extraordinary gains, net$010
Net income$-685,0006,910
Minority interest net income$076
Net income of bank and minority interests.$-685,0006,910
Net charge-offs$320,0001,007
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-694,0006,899
2012-12-31 (YTD Data)Rank
Total interest income$5,662,0003,984
Total interest expense$1,527,0002,668
Net interest income$4,135,0004,325
Provision for loan and lease losses$3,799,000632
Total noninterest income$560,0004,289
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$236,0003,973
Trading account gains and fees$0166
Additional Noninterest Income$324,0003,938
Total noninterest expense$5,200,0003,372
Salaries and employee benefits$2,568,0003,501
Premises and equipment expense$628,0003,280
Additional noninterest expense$2,004,0003,086
Pre-tax net operating income$-4,304,0006,943
Securities gains (losses)$37,0002,896
Applicable income taxes$-835,0006,944
Income before extraordinary items$-3,432,0006,917
Extraordinary gains, net$029
Net income$-3,432,0006,915
Minority interest net income$093
Net income of bank and minority interests.$-3,432,0006,915
Net charge-offs$2,379,0001,019
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,461,6006,899
2012-09-30 (YTD Data)Rank
Total interest income$4,292,0004,024
Total interest expense$1,222,0002,648
Net interest income$3,070,0004,413
Provision for loan and lease losses$2,190,000789
Total noninterest income$06,935
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$174,0004,049
Trading account gains and fees$0157
Additional Noninterest Income$-174,0006,965
Total noninterest expense$3,994,0003,343
Salaries and employee benefits$2,076,0003,333
Premises and equipment expense$472,0003,309
Additional noninterest expense$1,446,0003,205
Pre-tax net operating income$-3,114,0007,043
Securities gains (losses)$03,575
Applicable income taxes$-1,254,0007,102
Income before extraordinary items$-1,860,0006,981
Extraordinary gains, net$020
Net income$-1,860,0006,978
Minority interest net income$086
Net income of bank and minority interests.$-1,860,0006,980
Net charge-offs$1,761,000999
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,860,0006,965
2012-06-30 (YTD Data)Rank
Total interest income$2,897,0004,016
Total interest expense$893,0002,540
Net interest income$2,004,0004,485
Provision for loan and lease losses$1,816,000687
Total noninterest income$-15,0007,029
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$114,0004,071
Trading account gains and fees$0153
Additional Noninterest Income$-129,0007,030
Total noninterest expense$2,712,0003,320
Salaries and employee benefits$1,411,0003,300
Premises and equipment expense$312,0003,333
Additional noninterest expense$989,0003,153
Pre-tax net operating income$-2,539,0007,120
Securities gains (losses)$03,178
Applicable income taxes$-1,019,0007,167
Income before extraordinary items$-1,520,0007,069
Extraordinary gains, net$019
Net income$-1,520,0007,068
Minority interest net income$084
Net income of bank and minority interests.$-1,520,0007,069
Net charge-offs$1,412,000895
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-1,520,0007,053
2012-03-31 (YTD Data)Rank
Total interest income$1,458,0004,042
Total interest expense$451,0002,605
Net interest income$1,007,0004,506
Provision for loan and lease losses$540,0001,004
Total noninterest income$-5,0007,121
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$58,0004,012
Trading account gains and fees$0148
Additional Noninterest Income$-63,0007,118
Total noninterest expense$1,290,0003,450
Salaries and employee benefits$707,0003,320
Premises and equipment expense$158,0003,324
Additional noninterest expense$425,0003,496
Pre-tax net operating income$-828,0007,138
Securities gains (losses)$02,210
Applicable income taxes$-333,0007,237
Income before extraordinary items$-495,0007,069
Extraordinary gains, net$019
Net income$-495,0007,068
Minority interest net income$078
Net income of bank and minority interests.$-495,0007,069
Net charge-offs$609,000962
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-495,0007,048
2011-12-31 (YTD Data)Rank
Total interest income$6,420,0003,889
Total interest expense$2,036,0002,746
Net interest income$4,384,0004,282
Provision for loan and lease losses$2,344,0001,405
Total noninterest income$1,857,0002,126
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$262,0003,865
Trading account gains and fees$0146
Additional Noninterest Income$1,595,0001,580
Total noninterest expense$5,124,0003,466
Salaries and employee benefits$2,779,0003,293
Premises and equipment expense$905,0002,631
Additional noninterest expense$1,440,0003,964
Pre-tax net operating income$-1,227,0006,641
Securities gains (losses)$03,838
Applicable income taxes$-512,0007,063
Income before extraordinary items$-715,0006,564
Extraordinary gains, net$029
Net income$-715,0006,565
Minority interest net income$096
Net income of bank and minority interests.$-715,0006,564
Net charge-offs$1,913,0001,602
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-715,0006,536
2011-09-30 (YTD Data)Rank
Total interest income$4,919,0003,874
Total interest expense$1,575,0002,769
Net interest income$3,344,0004,255
Provision for loan and lease losses$1,408,0001,573
Total noninterest income$1,808,0001,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$193,0003,919
Trading account gains and fees$0145
Additional Noninterest Income$1,615,0001,279
Total noninterest expense$3,826,0003,489
Salaries and employee benefits$2,120,0003,258
Premises and equipment expense$674,0002,669
Additional noninterest expense$1,032,0004,087
Pre-tax net operating income$-82,0006,269
Securities gains (losses)$03,555
Applicable income taxes$-46,0006,922
Income before extraordinary items$-36,0006,321
Extraordinary gains, net$021
Net income$-36,0006,324
Minority interest net income$087
Net income of bank and minority interests.$-36,0006,324
Net charge-offs$937,0001,964
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-36,0006,216
2011-06-30 (YTD Data)Rank
Total interest income$3,297,0003,890
Total interest expense$1,036,0002,878
Net interest income$2,261,0004,231
Provision for loan and lease losses$1,349,0001,237
Total noninterest income$228,0004,638
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0003,919
Trading account gains and fees$0153
Additional Noninterest Income$101,0004,526
Total noninterest expense$2,550,0003,526
Salaries and employee benefits$1,416,0003,285
Premises and equipment expense$437,0002,744
Additional noninterest expense$697,0004,123
Pre-tax net operating income$-1,410,0007,077
Securities gains (losses)$02,914
Applicable income taxes$-575,0007,361
Income before extraordinary items$-835,0006,979
Extraordinary gains, net$015
Net income$-835,0006,978
Minority interest net income$089
Net income of bank and minority interests.$-835,0006,979
Net charge-offs$615,0001,929
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-835,0006,962
2011-03-31 (YTD Data)Rank
Total interest income$1,645,0003,931
Total interest expense$519,0002,948
Net interest income$1,126,0004,234
Provision for loan and lease losses$382,0001,683
Total noninterest income$146,0004,222
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$62,0003,939
Trading account gains and fees$0158
Additional Noninterest Income$84,0003,827
Total noninterest expense$1,245,0003,598
Salaries and employee benefits$696,0003,343
Premises and equipment expense$217,0002,797
Additional noninterest expense$332,0004,241
Pre-tax net operating income$-355,0006,993
Securities gains (losses)$01,772
Applicable income taxes$-145,0007,341
Income before extraordinary items$-210,0006,898
Extraordinary gains, net$09
Net income$-210,0006,898
Minority interest net income$086
Net income of bank and minority interests.$-210,0006,898
Net charge-offs$372,0001,577
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-210,0006,888
2010-12-31 (YTD Data)Rank
Total interest income$6,960,0003,916
Total interest expense$2,178,0003,334
Net interest income$4,782,0004,080
Provision for loan and lease losses$924,0003,178
Total noninterest income$888,0003,441
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$888,0002,350
Total noninterest expense$4,929,0003,656
Salaries and employee benefits$2,646,0003,440
Premises and equipment expense$893,0002,717
Additional noninterest expense$1,390,0004,212
Pre-tax net operating income$-183,0006,011
Securities gains (losses)$281,0001,317
Applicable income taxes$20,0004,002
Income before extraordinary items$78,0005,689
Extraordinary gains, net$029
Net income$78,0005,690
Minority interest net income$0111
Net income of bank and minority interests.$78,0005,690
Net charge-offs$888,0002,852
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-146,8006,053
2010-09-30 (YTD Data)Rank
Total interest income$5,258,0003,979
Total interest expense$1,642,0003,458
Net interest income$3,616,0004,114
Provision for loan and lease losses$791,0002,868
Total noninterest income$221,0005,519
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$221,0004,007
Total noninterest expense$3,710,0003,651
Salaries and employee benefits$1,940,0003,522
Premises and equipment expense$694,0002,674
Additional noninterest expense$1,076,0004,106
Pre-tax net operating income$-664,0006,632
Securities gains (losses)$287,0001,107
Applicable income taxes$-141,0007,135
Income before extraordinary items$-236,0006,474
Extraordinary gains, net$023
Net income$-236,0006,475
Minority interest net income$0110
Net income of bank and minority interests.$-236,0006,474
Net charge-offs$864,0002,368
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-419,6806,547
2010-06-30 (YTD Data)Rank
Total interest income$3,531,0003,997
Total interest expense$1,089,0003,572
Net interest income$2,442,0004,075
Provision for loan and lease losses$744,0002,302
Total noninterest income$170,0005,292
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$170,0003,780
Total noninterest expense$2,384,0003,755
Salaries and employee benefits$1,275,0003,586
Premises and equipment expense$462,0002,690
Additional noninterest expense$647,0004,388
Pre-tax net operating income$-516,0006,755
Securities gains (losses)$03,184
Applicable income taxes$-184,0007,307
Income before extraordinary items$-332,0006,724
Extraordinary gains, net$019
Net income$-332,0006,726
Minority interest net income$0105
Net income of bank and minority interests.$-332,0006,725
Net charge-offs$890,0001,847
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-332,0006,678
2010-03-31 (YTD Data)Rank
Total interest income$1,750,0004,072
Total interest expense$539,0003,727
Net interest income$1,211,0004,134
Provision for loan and lease losses$290,0002,508
Total noninterest income$103,0004,992
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$103,0003,466
Total noninterest expense$1,200,0003,759
Salaries and employee benefits$648,0003,598
Premises and equipment expense$223,0002,849
Additional noninterest expense$329,0004,340
Pre-tax net operating income$-176,0006,801
Securities gains (losses)$02,284
Applicable income taxes$-64,0007,377
Income before extraordinary items$-112,0006,780
Extraordinary gains, net$016
Net income$-112,0006,781
Minority interest net income$091
Net income of bank and minority interests.$-112,0006,780
Net charge-offs$337,0001,917
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-112,0006,726
2009-12-31 (YTD Data)Rank
Total interest income$6,888,0004,220
Total interest expense$2,343,0004,065
Net interest income$4,545,0004,195
Provision for loan and lease losses$288,0005,333
Total noninterest income$683,0004,111
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$683,0002,703
Total noninterest expense$5,420,0003,447
Salaries and employee benefits$2,987,0003,186
Premises and equipment expense$981,0002,621
Additional noninterest expense$1,452,0004,176
Pre-tax net operating income$-480,0005,970
Securities gains (losses)$124,0001,946
Applicable income taxes$-142,0006,659
Income before extraordinary items$-214,0005,837
Extraordinary gains, net$034
Net income$-214,0005,836
Minority interest net income$0115
Net income of bank and minority interests.$-214,0005,836
Net charge-offs$45,0006,264
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-293,3605,912
2009-09-30 (YTD Data)Rank
Total interest income$5,132,0004,299
Total interest expense$1,775,0004,161
Net interest income$3,357,0004,257
Provision for loan and lease losses$210,0005,093
Total noninterest income$515,0004,173
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$515,0002,764
Total noninterest expense$4,038,0003,473
Salaries and employee benefits$2,333,0003,099
Premises and equipment expense$741,0002,628
Additional noninterest expense$964,0004,507
Pre-tax net operating income$-376,0006,212
Securities gains (losses)$124,0001,660
Applicable income taxes$-160,0007,045
Income before extraordinary items$-92,0005,958
Extraordinary gains, net$027
Net income$-92,0005,958
Minority interest net income$0118
Net income of bank and minority interests.$-92,0005,958
Net charge-offs$-21,0007,945
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-171,3606,066
2009-06-30 (YTD Data)Rank
Total interest income$3,435,0004,321
Total interest expense$1,187,0004,279
Net interest income$2,248,0004,224
Provision for loan and lease losses$124,0005,028
Total noninterest income$216,0005,098
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$216,0003,531
Total noninterest expense$2,636,0003,564
Salaries and employee benefits$1,590,0003,086
Premises and equipment expense$500,0002,638
Additional noninterest expense$546,0004,994
Pre-tax net operating income$-296,0006,421
Securities gains (losses)$03,136
Applicable income taxes$-121,0007,196
Income before extraordinary items$-175,0006,337
Extraordinary gains, net$021
Net income$-175,0006,336
Minority interest net income$0112
Net income of bank and minority interests.$-175,0006,336
Net charge-offs$-34,0008,052
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-175,0006,315
2009-03-31 (YTD Data)Rank
Total interest income$1,737,0004,327
Total interest expense$587,0004,405
Net interest income$1,150,0004,137
Provision for loan and lease losses$54,0004,836
Total noninterest income$109,0005,061
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$109,0003,517
Total noninterest expense$1,288,0003,558
Salaries and employee benefits$829,0003,013
Premises and equipment expense$268,0002,540
Additional noninterest expense$191,0005,708
Pre-tax net operating income$-83,0006,598
Securities gains (losses)$02,434
Applicable income taxes$-39,0007,386
Income before extraordinary items$-44,0006,630
Extraordinary gains, net$015
Net income$-44,0006,631
Minority interest net income$0102
Net income of bank and minority interests.$-44,0006,631
Net charge-offs$-34,0008,085
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-44,0006,516
2008-12-31 (YTD Data)Rank
Total interest income$6,441,0004,722
Total interest expense$1,936,0005,392
Net interest income$4,505,0004,226
Provision for loan and lease losses$313,0004,555
Total noninterest income$464,0005,008
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$464,0003,318
Total noninterest expense$4,978,0003,580
Salaries and employee benefits$3,158,0003,104
Premises and equipment expense$1,020,0002,579
Additional noninterest expense$800,0005,472
Pre-tax net operating income$-322,0006,646
Securities gains (losses)$397,000459
Applicable income taxes$19,0004,294
Income before extraordinary items$56,0006,022
Extraordinary gains, net$039
Net income$56,0006,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,138
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-241,7506,669
2008-09-30 (YTD Data)Rank
Total interest income$4,660,0004,921
Total interest expense$1,342,0005,697
Net interest income$3,318,0004,296
Provision for loan and lease losses$247,0003,873
Total noninterest income$334,0005,168
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$334,0003,503
Total noninterest expense$3,701,0003,594
Salaries and employee benefits$2,318,0003,197
Premises and equipment expense$794,0002,515
Additional noninterest expense$589,0005,468
Pre-tax net operating income$-296,0007,110
Securities gains (losses)$339,000428
Applicable income taxes$10,0004,863
Income before extraordinary items$33,0006,478
Extraordinary gains, net$031
Net income$33,0006,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-228,0307,103
2008-06-30 (YTD Data)Rank
Total interest income$3,024,0005,049
Total interest expense$860,0005,939
Net interest income$2,164,0004,358
Provision for loan and lease losses$47,0005,253
Total noninterest income$224,0005,218
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$224,0003,546
Total noninterest expense$2,420,0003,674
Salaries and employee benefits$1,500,0003,327
Premises and equipment expense$520,0002,555
Additional noninterest expense$400,0005,421
Pre-tax net operating income$-79,0007,148
Securities gains (losses)$177,000675
Applicable income taxes$30,0004,422
Income before extraordinary items$68,0006,568
Extraordinary gains, net$021
Net income$68,0006,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-54,1307,131
2008-03-31 (YTD Data)Rank
Total interest income$1,541,0005,093
Total interest expense$451,0005,995
Net interest income$1,090,0004,350
Provision for loan and lease losses$47,0003,879
Total noninterest income$106,0005,305
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$106,0003,660
Total noninterest expense$1,233,0003,620
Salaries and employee benefits$752,0003,347
Premises and equipment expense$279,0002,419
Additional noninterest expense$202,0005,350
Pre-tax net operating income$-84,0007,512
Securities gains (losses)$148,000545
Applicable income taxes$33,0003,966
Income before extraordinary items$31,0006,863
Extraordinary gains, net$015
Net income$31,0006,864
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$01,000
Net operating income$-63,7207,499
2007-12-31 (YTD Data)Rank
Total interest income$6,182,0005,119
Total interest expense$1,817,0006,039
Net interest income$4,365,0004,379
Provision for loan and lease losses$132,0004,503
Total noninterest income$461,0005,202
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$461,0003,465
Total noninterest expense$4,536,0003,733
Salaries and employee benefits$2,707,0003,504
Premises and equipment expense$981,0002,621
Additional noninterest expense$848,0005,156
Pre-tax net operating income$158,0006,982
Securities gains (losses)$102,000603
Applicable income taxes$107,0004,432
Income before extraordinary items$153,0006,948
Extraordinary gains, net$039
Net income$153,0006,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,888
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$87,7207,166
2007-09-30 (YTD Data)Rank
Total interest income$4,592,0005,172
Total interest expense$1,332,0006,120
Net interest income$3,260,0004,406
Provision for loan and lease losses$64,0004,783
Total noninterest income$344,0005,250
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$344,0003,493
Total noninterest expense$3,473,0003,656
Salaries and employee benefits$2,066,0003,435
Premises and equipment expense$783,0002,465
Additional noninterest expense$624,0005,163
Pre-tax net operating income$67,0007,429
Securities gains (losses)$69,000573
Applicable income taxes$39,0005,110
Income before extraordinary items$97,0007,286
Extraordinary gains, net$033
Net income$97,0007,284
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,621
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$48,0107,486
2007-06-30 (YTD Data)Rank
Total interest income$3,017,0005,240
Total interest expense$840,0006,268
Net interest income$2,177,0004,437
Provision for loan and lease losses$28,0005,075
Total noninterest income$220,0005,386
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$220,0003,603
Total noninterest expense$2,359,0003,618
Salaries and employee benefits$1,401,0003,423
Premises and equipment expense$531,0002,436
Additional noninterest expense$427,0005,068
Pre-tax net operating income$10,0007,733
Securities gains (losses)$01,444
Applicable income taxes$-2,0008,079
Income before extraordinary items$12,0007,734
Extraordinary gains, net$029
Net income$12,0007,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,139
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$12,0007,719
2007-03-31 (YTD Data)Rank
Total interest income$1,519,0005,205
Total interest expense$414,0006,307
Net interest income$1,105,0004,399
Provision for loan and lease losses$05,779
Total noninterest income$104,0005,453
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$104,0003,699
Total noninterest expense$1,167,0003,651
Salaries and employee benefits$720,0003,378
Premises and equipment expense$257,0002,518
Additional noninterest expense$190,0005,431
Pre-tax net operating income$42,0007,384
Securities gains (losses)$01,187
Applicable income taxes$12,0005,224
Income before extraordinary items$30,0007,465
Extraordinary gains, net$022
Net income$30,0007,464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,049
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$30,0007,449
2006-12-31 (YTD Data)Rank
Total interest income$5,755,0005,147
Total interest expense$1,381,0006,285
Net interest income$4,374,0004,418
Provision for loan and lease losses$87,0004,937
Total noninterest income$481,0005,220
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$481,0003,406
Total noninterest expense$4,681,0003,527
Salaries and employee benefits$2,915,0003,213
Premises and equipment expense$1,052,0002,344
Additional noninterest expense$714,0005,578
Pre-tax net operating income$87,0007,744
Securities gains (losses)$01,687
Applicable income taxes$20,0005,921
Income before extraordinary items$67,0007,797
Extraordinary gains, net$051
Net income$67,0007,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0003,800
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$67,0007,786
2006-09-30 (YTD Data)Rank
Total interest income$4,287,0005,156
Total interest expense$992,0006,329
Net interest income$3,295,0004,447
Provision for loan and lease losses$23,0005,896
Total noninterest income$368,0005,186
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$368,0003,348
Total noninterest expense$3,572,0003,473
Salaries and employee benefits$2,234,0003,139
Premises and equipment expense$790,0002,360
Additional noninterest expense$548,0005,509
Pre-tax net operating income$68,0007,911
Securities gains (losses)$01,388
Applicable income taxes$17,0006,030
Income before extraordinary items$51,0007,955
Extraordinary gains, net$045
Net income$51,0007,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0002,926
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$51,0007,949
2006-06-30 (YTD Data)Rank
Total interest income$2,827,0005,157
Total interest expense$631,0006,353
Net interest income$2,196,0004,455
Provision for loan and lease losses$23,0005,452
Total noninterest income$242,0005,221
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$242,0003,381
Total noninterest expense$2,481,0003,364
Salaries and employee benefits$1,509,0003,100
Premises and equipment expense$590,0002,111
Additional noninterest expense$382,0005,366
Pre-tax net operating income$-66,0008,304
Securities gains (losses)$01,185
Applicable income taxes$-29,0008,542
Income before extraordinary items$-37,0008,262
Extraordinary gains, net$039
Net income$-37,0008,264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0002,304
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-37,0008,257
2006-03-31 (YTD Data)Rank
Total interest income$1,430,0005,052
Total interest expense$317,0006,265
Net interest income$1,113,0004,392
Provision for loan and lease losses$23,0004,400
Total noninterest income$120,0005,210
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$120,0003,380
Total noninterest expense$1,294,0003,277
Salaries and employee benefits$769,0003,075
Premises and equipment expense$314,0002,011
Additional noninterest expense$211,0005,010
Pre-tax net operating income$-84,0008,417
Securities gains (losses)$0955
Applicable income taxes$-33,0008,613
Income before extraordinary items$-51,0008,387
Extraordinary gains, net$021
Net income$-51,0008,386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0002,212
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-51,0008,373
2005-12-31 (YTD Data)Rank
Total interest income$5,683,0004,754
Total interest expense$1,281,0005,657
Net interest income$4,402,0004,328
Provision for loan and lease losses$1,0007,102
Total noninterest income$527,0005,117
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$527,0003,274
Total noninterest expense$4,801,0003,345
Salaries and employee benefits$3,024,0002,937
Premises and equipment expense$1,014,0002,341
Additional noninterest expense$763,0005,317
Pre-tax net operating income$127,0007,909
Securities gains (losses)$149,000581
Applicable income taxes$74,0005,605
Income before extraordinary items$202,0007,572
Extraordinary gains, net$046
Net income$202,0007,574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,087
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$93,2307,970
2005-09-30 (YTD Data)Rank
Total interest income$4,300,0004,695
Total interest expense$967,0005,526
Net interest income$3,333,0004,307
Provision for loan and lease losses$-9,0008,594
Total noninterest income$387,0005,191
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$387,0003,335
Total noninterest expense$3,622,0003,308
Salaries and employee benefits$2,303,0002,878
Premises and equipment expense$765,0002,315
Additional noninterest expense$554,0005,385
Pre-tax net operating income$107,0007,988
Securities gains (losses)$149,000543
Applicable income taxes$93,0005,323
Income before extraordinary items$163,0007,647
Extraordinary gains, net$035
Net income$163,0007,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,740
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$67,6408,084
2005-06-30 (YTD Data)Rank
Total interest income$2,860,0004,647
Total interest expense$665,0005,295
Net interest income$2,195,0004,319
Provision for loan and lease losses$41,0004,838
Total noninterest income$257,0005,153
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$257,0003,328
Total noninterest expense$2,424,0003,273
Salaries and employee benefits$1,539,0002,860
Premises and equipment expense$491,0002,365
Additional noninterest expense$394,0005,143
Pre-tax net operating income$-13,0008,385
Securities gains (losses)$64,000712
Applicable income taxes$5,0006,626
Income before extraordinary items$46,0008,135
Extraordinary gains, net$030
Net income$46,0008,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0002,562
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-11,6008,376
2005-03-31 (YTD Data)Rank
Total interest income$1,495,0004,502
Total interest expense$351,0005,053
Net interest income$1,144,0004,212
Provision for loan and lease losses$8,0005,590
Total noninterest income$115,0005,382
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$115,0003,480
Total noninterest expense$1,221,0003,278
Salaries and employee benefits$769,0002,862
Premises and equipment expense$247,0002,382
Additional noninterest expense$205,0004,984
Pre-tax net operating income$30,0008,144
Securities gains (losses)$01,685
Applicable income taxes$-4,0008,666
Income before extraordinary items$34,0008,028
Extraordinary gains, net$024
Net income$34,0008,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,412
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$34,0008,001
2004-12-31 (YTD Data)Rank
Total interest income$5,788,0004,376
Total interest expense$1,460,0004,594
Net interest income$4,328,0004,239
Provision for loan and lease losses$73,0005,442
Total noninterest income$470,0005,420
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$470,0003,428
Total noninterest expense$4,644,0003,331
Salaries and employee benefits$2,919,0002,904
Premises and equipment expense$1,011,0002,265
Additional noninterest expense$714,0005,458
Pre-tax net operating income$81,0008,163
Securities gains (losses)$213,000794
Applicable income taxes$65,0005,865
Income before extraordinary items$229,0007,503
Extraordinary gains, net$034
Net income$229,0007,503
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0005,577
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$62,8608,192
2004-09-30 (YTD Data)Rank
Total interest income$4,336,0004,355
Total interest expense$1,101,0004,532
Net interest income$3,235,0004,244
Provision for loan and lease losses$66,0005,012
Total noninterest income$359,0005,405
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$359,0003,391
Total noninterest expense$3,447,0003,333
Salaries and employee benefits$2,221,0002,843
Premises and equipment expense$753,0002,282
Additional noninterest expense$473,0005,796
Pre-tax net operating income$81,0008,207
Securities gains (losses)$213,000741
Applicable income taxes$69,0005,722
Income before extraordinary items$225,0007,338
Extraordinary gains, net$026
Net income$225,0007,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,626
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$60,9908,234
2004-06-30 (YTD Data)Rank
Total interest income$2,879,0004,371
Total interest expense$738,0004,527
Net interest income$2,141,0004,272
Provision for loan and lease losses$42,0004,959
Total noninterest income$231,0005,482
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$231,0003,461
Total noninterest expense$2,333,0003,315
Salaries and employee benefits$1,479,0002,866
Premises and equipment expense$527,0002,167
Additional noninterest expense$327,0005,709
Pre-tax net operating income$-3,0008,533
Securities gains (losses)$213,000623
Applicable income taxes$42,0005,789
Income before extraordinary items$168,0007,181
Extraordinary gains, net$021
Net income$168,0007,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,407
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-2,4008,532
2004-03-31 (YTD Data)Rank
Total interest income$1,448,0004,380
Total interest expense$387,0004,421
Net interest income$1,061,0004,304
Provision for loan and lease losses$06,501
Total noninterest income$98,0005,820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$98,0003,756
Total noninterest expense$1,150,0003,340
Salaries and employee benefits$728,0002,913
Premises and equipment expense$282,0002,055
Additional noninterest expense$140,0006,209
Pre-tax net operating income$9,0008,446
Securities gains (losses)$213,000472
Applicable income taxes$65,0004,461
Income before extraordinary items$157,0005,901
Extraordinary gains, net$016
Net income$157,0005,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,741
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$5,7708,470
2003-12-31 (YTD Data)Rank
Total interest income$6,090,0004,276
Total interest expense$1,822,0004,313
Net interest income$4,268,0004,161
Provision for loan and lease losses$8,0007,438
Total noninterest income$694,0004,577
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$694,0002,980
Total noninterest expense$5,162,0002,973
Salaries and employee benefits$2,965,0002,796
Premises and equipment expense$1,331,0001,700
Additional noninterest expense$866,0004,776
Pre-tax net operating income$-208,0008,692
Securities gains (losses)$270,0001,120
Applicable income taxes$-126,0008,971
Income before extraordinary items$188,0007,816
Extraordinary gains, net$054
Net income$188,0007,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,909
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-82,0008,638
2003-09-30 (YTD Data)Rank
Total interest income$4,633,0004,272
Total interest expense$1,410,0004,326
Net interest income$3,223,0004,164
Provision for loan and lease losses$8,0007,260
Total noninterest income$519,0004,647
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$519,0003,069
Total noninterest expense$3,751,0003,045
Salaries and employee benefits$2,208,0002,825
Premises and equipment expense$876,0001,952
Additional noninterest expense$667,0004,639
Pre-tax net operating income$-17,0008,675
Securities gains (losses)$270,0001,034
Applicable income taxes$-19,0008,956
Income before extraordinary items$272,0007,103
Extraordinary gains, net$040
Net income$272,0007,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,146
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,0008,623
2003-06-30 (YTD Data)Rank
Total interest income$3,189,0004,206
Total interest expense$978,0004,306
Net interest income$2,211,0004,071
Provision for loan and lease losses$5,0007,119
Total noninterest income$326,0004,774
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$326,0003,136
Total noninterest expense$2,493,0003,055
Salaries and employee benefits$1,482,0002,808
Premises and equipment expense$563,0002,034
Additional noninterest expense$448,0004,612
Pre-tax net operating income$39,0008,446
Securities gains (losses)$270,000865
Applicable income taxes$73,0005,513
Income before extraordinary items$236,0006,645
Extraordinary gains, net$030
Net income$236,0006,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,638
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$30,8008,456
2003-03-31 (YTD Data)Rank
Total interest income$1,621,0004,182
Total interest expense$492,0004,391
Net interest income$1,129,0004,014
Provision for loan and lease losses$1,0006,877
Total noninterest income$143,0005,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$143,0003,308
Total noninterest expense$1,235,0003,063
Salaries and employee benefits$735,0002,835
Premises and equipment expense$301,0001,904
Additional noninterest expense$199,0004,978
Pre-tax net operating income$36,0008,212
Securities gains (losses)$02,891
Applicable income taxes$-1,0008,975
Income before extraordinary items$37,0008,150
Extraordinary gains, net$021
Net income$37,0008,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,853
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$37,0008,009
2002-12-31 (YTD Data)Rank
Total interest income$6,905,0004,097
Total interest expense$2,473,0004,134
Net interest income$4,432,0004,048
Provision for loan and lease losses$1,0008,074
Total noninterest income$596,0004,748
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$596,0002,972
Total noninterest expense$5,030,0002,913
Salaries and employee benefits$2,716,0002,890
Premises and equipment expense$1,149,0001,918
Additional noninterest expense$1,165,0003,700
Pre-tax net operating income$-3,0008,646
Securities gains (losses)$126,0001,543
Applicable income taxes$-60,0009,011
Income before extraordinary items$183,0007,933
Extraordinary gains, net$070
Net income$183,0007,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,985
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$57,0008,443
2001-12-31 (YTD Data)Rank
Total interest income$7,284,0004,305
Total interest expense$2,978,0004,757
Net interest income$4,306,0003,901
Provision for loan and lease losses$-2,0009,419
Total noninterest income$588,0004,633
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$588,0002,864
Total noninterest expense$4,512,0003,092
Salaries and employee benefits$2,552,0002,896
Premises and equipment expense$991,0002,150
Additional noninterest expense$969,0004,170
Pre-tax net operating income$384,0007,051
Securities gains (losses)$83,0001,904
Applicable income taxes$-33,0009,104
Income before extraordinary items$500,0006,079
Extraordinary gains, net$0105
Net income$500,0006,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0008,710
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$417,0006,357
2000-12-31 (YTD Data)Rank
Total interest income$7,445,0004,361
Total interest expense$3,003,0004,928
Net interest income$4,442,0003,842
Provision for loan and lease losses$-8,0009,698
Total noninterest income$537,0004,707
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$537,0002,833
Total noninterest expense$4,107,0003,265
Salaries and employee benefits$2,275,0003,085
Premises and equipment expense$825,0002,506
Additional noninterest expense$1,007,0003,979
Pre-tax net operating income$880,0005,616
Securities gains (losses)$10,0001,158
Applicable income taxes$198,0005,412
Income before extraordinary items$692,0005,452
Extraordinary gains, net$038
Net income$692,0005,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,272
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$684,2005,481
1999-12-31 (YTD Data)Rank
Total interest income$7,368,0004,210
Total interest expense$2,918,0004,699
Net interest income$4,450,0003,823
Provision for loan and lease losses$2,0008,441
Total noninterest income$517,0004,863
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$517,0002,893
Total noninterest expense$3,770,0003,494
Salaries and employee benefits$2,105,0003,272
Premises and equipment expense$772,0002,627
Additional noninterest expense$893,0004,406
Pre-tax net operating income$1,195,0004,778
Securities gains (losses)$27,0001,241
Applicable income taxes$264,0005,088
Income before extraordinary items$958,0004,554
Extraordinary gains, net$035
Net income$958,0004,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,344
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$936,9404,593
1998-12-31 (YTD Data)Rank
Total interest income$7,371,0004,215
Total interest expense$3,068,0004,636
Net interest income$4,303,0003,880
Provision for loan and lease losses$3,0008,549
Total noninterest income$558,0004,615
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$558,0002,784
Total noninterest expense$3,525,0003,587
Salaries and employee benefits$2,015,0003,303
Premises and equipment expense$738,0002,643
Additional noninterest expense$772,0004,799
Pre-tax net operating income$1,333,0004,545
Securities gains (losses)$04,449
Applicable income taxes$316,0005,038
Income before extraordinary items$1,017,0004,449
Extraordinary gains, net$032
Net income$1,017,0004,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,302
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,017,0004,354
1997-12-31 (YTD Data)Rank
Total interest income$7,589,0004,168
Total interest expense$3,206,0004,444
Net interest income$4,383,0003,896
Provision for loan and lease losses$1,0008,801
Total noninterest income$498,0005,008
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$498,0002,830
Total noninterest expense$3,410,0003,690
Salaries and employee benefits$1,917,0003,438
Premises and equipment expense$700,0002,737
Additional noninterest expense$793,0004,761
Pre-tax net operating income$1,470,0004,565
Securities gains (losses)$18,0001,964
Applicable income taxes$376,0005,079
Income before extraordinary items$1,112,0004,323
Extraordinary gains, net$044
Net income$1,112,0004,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0009,836
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,098,5004,298
1996-12-31 (YTD Data)Rank
Total interest income$7,371,0004,368
Total interest expense$3,025,0004,752
Net interest income$4,346,0004,002
Provision for loan and lease losses$131,0004,409
Total noninterest income$441,0005,617
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$441,0003,187
Total noninterest expense$4,001,0003,346
Salaries and employee benefits$1,858,0003,576
Premises and equipment expense$709,0002,756
Additional noninterest expense$1,434,0003,242
Pre-tax net operating income$655,0007,139
Securities gains (losses)$-80,00011,155
Applicable income taxes$44,0009,795
Income before extraordinary items$531,0006,689
Extraordinary gains, net$053
Net income$531,0006,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$604,6006,185
1995-12-31 (YTD Data)Rank
Total interest income$7,290,0004,397
Total interest expense$2,915,0004,888
Net interest income$4,375,0004,001
Provision for loan and lease losses$56,0005,991
Total noninterest income$540,0004,910
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$540,0002,730
Total noninterest expense$3,234,0004,029
Salaries and employee benefits$1,728,0003,776
Premises and equipment expense$676,0002,905
Additional noninterest expense$830,0005,108
Pre-tax net operating income$1,625,0004,174
Securities gains (losses)$03,831
Applicable income taxes$498,0004,206
Income before extraordinary items$1,127,0004,164
Extraordinary gains, net$065
Net income$1,127,0004,162
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,361
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,127,0004,147
1994-12-31 (YTD Data)Rank
Total interest income$6,447,0004,553
Total interest expense$2,600,0004,486
Net interest income$3,847,0004,539
Provision for loan and lease losses$56,0005,901
Total noninterest income$384,0006,298
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$384,0003,496
Total noninterest expense$3,225,0004,148
Salaries and employee benefits$1,640,0003,945
Premises and equipment expense$650,0003,032
Additional noninterest expense$935,0004,995
Pre-tax net operating income$950,0006,170
Securities gains (losses)$250,000431
Applicable income taxes$345,0005,334
Income before extraordinary items$855,0005,096
Extraordinary gains, net$0249
Net income$855,0005,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0005,032
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$677,5006,118
1993-12-31 (YTD Data)Rank
Total interest income$6,600,0004,556
Total interest expense$2,973,0004,140
Net interest income$3,627,0004,804
Provision for loan and lease losses$55,0007,245
Total noninterest income$571,0005,124
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$571,0002,982
Total noninterest expense$2,986,0004,531
Salaries and employee benefits$1,514,0004,236
Premises and equipment expense$685,0002,943
Additional noninterest expense$787,0005,995
Pre-tax net operating income$1,157,0005,310
Securities gains (losses)$07,477
Applicable income taxes$353,0005,462
Income before extraordinary items$804,0005,555
Extraordinary gains, net$03,149
Net income$804,0005,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0006,359
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$804,0005,317
1992-12-31 (YTD Data)Rank
Total interest income$7,688,0004,445
Total interest expense$4,033,0004,050
Net interest income$3,655,0004,819
Provision for loan and lease losses$54,0008,887
Total noninterest income$418,0006,378
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$418,0003,598
Total noninterest expense$2,624,0005,084
Salaries and employee benefits$1,196,0005,177
Premises and equipment expense$683,0002,979
Additional noninterest expense$745,0006,450
Pre-tax net operating income$1,395,0004,327
Securities gains (losses)$08,369
Applicable income taxes$409,0004,709
Income before extraordinary items$986,0004,566
Extraordinary gains, net$01,422
Net income$986,0004,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00012,539
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$986,0004,233

* 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.