Metropolitan Capital Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$21,990,0001,764
Total interest expense$4,844,0002,050
Net interest income$17,146,0001,628
Provision for loan and lease losses$1,160,000765
Total noninterest income$327,0003,730
Gross Fiduciary activities income$108,000716
Service charges on deposit accounts$104,0003,338
Trading account gains and feesNANA
Additional Noninterest Income$115,0003,947
Total noninterest expense$13,327,0001,677
Salaries and employee benefits$7,521,0001,689
Premises and equipment expense$1,082,0001,937
Additional noninterest expense$115,0003,947
Pre-tax net operating income$2,986,0002,515
Securities gains (losses)$0988
Applicable income taxes$879,0001,514
Income before extraordinary items$2,107,0002,726
Extraordinary gains, net$054
Net income$2,107,0002,754
Minority interest net income$088
Net income of bank and minority interests.$2,107,0002,728
Net charge-offs$1,915,000392
Cash dividends$545,0002,687
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,107,0002,756
2023-09-30 (YTD Data)Rank
Total interest income$16,336,0001,748
Total interest expense$3,452,0001,996
Net interest income$12,884,0001,648
Provision for loan and lease losses$610,000892
Total noninterest income$254,0003,705
Gross Fiduciary activities income$87,000709
Service charges on deposit accounts$73,0003,403
Trading account gains and feesNANA
Additional Noninterest Income$94,0003,918
Total noninterest expense$10,114,0001,657
Salaries and employee benefits$5,714,0001,665
Premises and equipment expense$810,0001,948
Additional noninterest expense$94,0003,916
Pre-tax net operating income$2,414,0002,482
Securities gains (losses)$0849
Applicable income taxes$713,0001,516
Income before extraordinary items$1,701,0002,701
Extraordinary gains, net$052
Net income$1,701,0002,731
Minority interest net income$081
Net income of bank and minority interests.$1,701,0002,702
Net charge-offs$669,000503
Cash dividends$545,0002,174
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,701,0002,730
2023-06-30 (YTD Data)Rank
Total interest income$10,443,0001,770
Total interest expense$2,060,0001,989
Net interest income$8,383,0001,690
Provision for loan and lease losses$885,000552
Total noninterest income$195,0003,602
Gross Fiduciary activities income$68,000695
Service charges on deposit accounts$53,0003,328
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,860
Total noninterest expense$6,681,0001,658
Salaries and employee benefits$3,727,0001,688
Premises and equipment expense$520,0001,976
Additional noninterest expense$74,0003,842
Pre-tax net operating income$1,012,0003,026
Securities gains (losses)$0938
Applicable income taxes$307,0001,830
Income before extraordinary items$705,0003,279
Extraordinary gains, net$051
Net income$705,0003,313
Minority interest net income$081
Net income of bank and minority interests.$705,0003,278
Net charge-offs$670,000373
Cash dividends$250,0002,407
Sale, conversion, retirement of capital stock, net$0486
Net operating income$705,0003,290
2023-03-31 (YTD Data)Rank
Total interest income$5,152,0001,763
Total interest expense$832,0002,055
Net interest income$4,320,0001,661
Provision for loan and lease losses$185,000925
Total noninterest income$72,0003,845
Gross Fiduciary activities income$20,000754
Service charges on deposit accounts$27,0003,322
Trading account gains and feesNANA
Additional Noninterest Income$25,0004,046
Total noninterest expense$3,191,0001,739
Salaries and employee benefits$1,765,0001,781
Premises and equipment expense$246,0002,072
Additional noninterest expense$25,0004,046
Pre-tax net operating income$1,016,0002,282
Securities gains (losses)$0950
Applicable income taxes$305,0001,376
Income before extraordinary items$711,0002,512
Extraordinary gains, net$04
Net income$711,0002,513
Minority interest net income$048
Net income of bank and minority interests.$711,0002,512
Net charge-offs$-1,0003,238
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$711,0002,536
2022-12-31 (YTD Data)Rank
Total interest income$14,955,0001,972
Total interest expense$1,834,0001,694
Net interest income$13,121,0001,983
Provision for loan and lease losses$-800,0004,587
Total noninterest income$624,0003,322
Gross Fiduciary activities income$123,000738
Service charges on deposit accounts$101,0003,428
Trading account gains and feesNANA
Additional Noninterest Income$400,0003,260
Total noninterest expense$11,854,0001,789
Salaries and employee benefits$6,307,0001,892
Premises and equipment expense$1,357,0001,649
Additional noninterest expense$400,0003,260
Pre-tax net operating income$2,691,0002,781
Securities gains (losses)$0691
Applicable income taxes$807,0001,712
Income before extraordinary items$1,884,0003,008
Extraordinary gains, net$05
Net income$1,884,0003,005
Minority interest net income$063
Net income of bank and minority interests.$1,884,0003,007
Net charge-offs$-26,0003,906
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,884,0003,041
2022-09-30 (YTD Data)Rank
Total interest income$10,778,0001,969
Total interest expense$1,233,0001,527
Net interest income$9,545,0002,000
Provision for loan and lease losses$-600,0004,606
Total noninterest income$480,0003,326
Gross Fiduciary activities income$79,000747
Service charges on deposit accounts$73,0003,493
Trading account gains and feesNANA
Additional Noninterest Income$328,0003,205
Total noninterest expense$8,950,0001,779
Salaries and employee benefits$4,776,0001,867
Premises and equipment expense$1,083,0001,578
Additional noninterest expense$328,0003,205
Pre-tax net operating income$1,675,0002,979
Securities gains (losses)$0740
Applicable income taxes$502,0001,840
Income before extraordinary items$1,173,0003,202
Extraordinary gains, net$04
Net income$1,173,0003,200
Minority interest net income$057
Net income of bank and minority interests.$1,173,0003,201
Net charge-offs$-16,0003,742
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,173,0003,234
2022-06-30 (YTD Data)Rank
Total interest income$6,950,0001,961
Total interest expense$775,0001,392
Net interest income$6,175,0002,006
Provision for loan and lease losses$-400,0004,585
Total noninterest income$363,0003,199
Gross Fiduciary activities income$48,000720
Service charges on deposit accounts$48,0003,541
Trading account gains and feesNANA
Additional Noninterest Income$267,0003,038
Total noninterest expense$5,807,0001,803
Salaries and employee benefits$3,125,0001,888
Premises and equipment expense$711,0001,604
Additional noninterest expense$1,971,0001,619
Pre-tax net operating income$1,131,0002,869
Securities gains (losses)$0687
Applicable income taxes$339,0001,768
Income before extraordinary items$792,0003,083
Extraordinary gains, net$04
Net income$792,0003,082
Minority interest net income$060
Net income of bank and minority interests.$792,0003,083
Net charge-offs$-23,0003,933
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$792,0003,115
2022-03-31 (YTD Data)Rank
Total interest income$3,320,0001,973
Total interest expense$360,0001,426
Net interest income$2,960,0002,018
Provision for loan and lease losses$-200,0004,563
Total noninterest income$65,0004,009
Gross Fiduciary activities income$19,000739
Service charges on deposit accounts$24,0003,535
Trading account gains and feesNANA
Additional Noninterest Income$22,0004,246
Total noninterest expense$2,769,0001,852
Salaries and employee benefits$1,366,0002,055
Premises and equipment expense$347,0001,653
Additional noninterest expense$1,056,0001,508
Pre-tax net operating income$456,0003,023
Securities gains (losses)$0623
Applicable income taxes$137,0001,860
Income before extraordinary items$319,0003,204
Extraordinary gains, net$04
Net income$319,0003,202
Minority interest net income$050
Net income of bank and minority interests.$319,0003,204
Net charge-offs$-3,0003,434
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$319,0003,223
2021-12-31 (YTD Data)Rank
Total interest income$12,499,0002,128
Total interest expense$1,955,0001,356
Net interest income$10,544,0002,250
Provision for loan and lease losses$-200,0004,310
Total noninterest income$2,194,0002,121
Gross Fiduciary activities income$102,000720
Service charges on deposit accounts$103,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$1,989,0001,911
Total noninterest expense$10,490,0001,919
Salaries and employee benefits$5,060,0002,154
Premises and equipment expense$1,379,0001,625
Additional noninterest expense$4,051,0001,573
Pre-tax net operating income$2,448,0002,920
Securities gains (losses)$-3,0004,291
Applicable income taxes$735,0001,832
Income before extraordinary items$1,710,0003,215
Extraordinary gains, net$010
Net income$1,710,0003,214
Minority interest net income$074
Net income of bank and minority interests.$1,710,0003,215
Net charge-offs$-17,0003,790
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,712,3703,189
2021-09-30 (YTD Data)Rank
Total interest income$9,271,0002,192
Total interest expense$1,543,0001,368
Net interest income$7,728,0002,324
Provision for loan and lease losses$02,963
Total noninterest income$2,122,0001,913
Gross Fiduciary activities income$77,000718
Service charges on deposit accounts$79,0003,413
Trading account gains and feesNANA
Additional Noninterest Income$1,966,0001,689
Total noninterest expense$7,708,0001,943
Salaries and employee benefits$3,673,0002,202
Premises and equipment expense$1,036,0001,651
Additional noninterest expense$2,999,0001,594
Pre-tax net operating income$2,142,0002,861
Securities gains (losses)$-3,0004,477
Applicable income taxes$640,0001,801
Income before extraordinary items$1,499,0003,130
Extraordinary gains, net$08
Net income$1,499,0003,130
Minority interest net income$069
Net income of bank and minority interests.$1,499,0003,130
Net charge-offs$-11,0003,687
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,501,3703,112
2021-06-30 (YTD Data)Rank
Total interest income$6,047,0002,220
Total interest expense$1,108,0001,349
Net interest income$4,939,0002,377
Provision for loan and lease losses$02,862
Total noninterest income$366,0003,332
Gross Fiduciary activities income$56,000714
Service charges on deposit accounts$53,0003,384
Trading account gains and feesNANA
Additional Noninterest Income$257,0003,272
Total noninterest expense$4,974,0001,986
Salaries and employee benefits$2,291,0002,293
Premises and equipment expense$701,0001,635
Additional noninterest expense$1,982,0001,585
Pre-tax net operating income$331,0004,224
Securities gains (losses)$-3,0004,550
Applicable income taxes$97,0002,746
Income before extraordinary items$231,0004,373
Extraordinary gains, net$06
Net income$231,0004,372
Minority interest net income$067
Net income of bank and minority interests.$231,0004,373
Net charge-offs$-8,0003,728
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$233,3704,345
2021-03-31 (YTD Data)Rank
Total interest income$2,850,0002,303
Total interest expense$668,0001,188
Net interest income$2,182,0002,530
Provision for loan and lease losses$02,741
Total noninterest income$90,0003,957
Gross Fiduciary activities income$29,000711
Service charges on deposit accounts$26,0003,393
Trading account gains and feesNANA
Additional Noninterest Income$35,0004,239
Total noninterest expense$2,435,0001,995
Salaries and employee benefits$1,173,0002,248
Premises and equipment expense$334,0001,705
Additional noninterest expense$928,0001,631
Pre-tax net operating income$-163,0004,915
Securities gains (losses)$01,392
Applicable income taxes$-51,0004,942
Income before extraordinary items$-112,0004,897
Extraordinary gains, net$03
Net income$-112,0004,897
Minority interest net income$055
Net income of bank and minority interests.$-112,0004,897
Net charge-offs$-4,0003,680
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-112,0004,896
2020-12-31 (YTD Data)Rank
Total interest income$11,327,0002,329
Total interest expense$2,893,0001,528
Net interest income$8,434,0002,533
Provision for loan and lease losses$-1,400,0005,000
Total noninterest income$839,0003,067
Gross Fiduciary activities income$92,000728
Service charges on deposit accounts$112,0003,454
Trading account gains and feesNANA
Additional Noninterest Income$635,0002,914
Total noninterest expense$10,626,0001,870
Salaries and employee benefits$5,121,0002,126
Premises and equipment expense$1,334,0001,656
Additional noninterest expense$4,171,0001,484
Pre-tax net operating income$47,0004,689
Securities gains (losses)$02,675
Applicable income taxes$7,0003,538
Income before extraordinary items$40,0004,733
Extraordinary gains, net$04
Net income$40,0004,733
Minority interest net income$072
Net income of bank and minority interests.$40,0004,733
Net charge-offs$-1,069,0004,986
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$40,0004,694
2020-09-30 (YTD Data)Rank
Total interest income$8,483,0002,349
Total interest expense$2,145,0001,625
Net interest income$6,338,0002,533
Provision for loan and lease losses$04,239
Total noninterest income$338,0003,706
Gross Fiduciary activities income$69,000722
Service charges on deposit accounts$85,0003,452
Trading account gains and feesNANA
Additional Noninterest Income$184,0003,783
Total noninterest expense$8,034,0001,837
Salaries and employee benefits$3,887,0002,077
Premises and equipment expense$1,022,0001,631
Additional noninterest expense$3,125,0001,467
Pre-tax net operating income$-1,358,0004,953
Securities gains (losses)$02,494
Applicable income taxes$-421,0004,977
Income before extraordinary items$-937,0004,932
Extraordinary gains, net$04
Net income$-937,0004,932
Minority interest net income$065
Net income of bank and minority interests.$-937,0004,932
Net charge-offs$-30,0004,539
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-937,0004,931
2020-06-30 (YTD Data)Rank
Total interest income$5,727,0002,358
Total interest expense$1,453,0001,686
Net interest income$4,274,0002,525
Provision for loan and lease losses$04,134
Total noninterest income$192,0003,853
Gross Fiduciary activities income$52,000721
Service charges on deposit accounts$53,0003,563
Trading account gains and feesNANA
Additional Noninterest Income$87,0004,033
Total noninterest expense$5,130,0001,900
Salaries and employee benefits$2,501,0002,126
Premises and equipment expense$646,0001,690
Additional noninterest expense$1,983,0001,514
Pre-tax net operating income$-664,0004,953
Securities gains (losses)$02,249
Applicable income taxes$-199,0004,957
Income before extraordinary items$-465,0004,921
Extraordinary gains, net$04
Net income$-465,0004,921
Minority interest net income$065
Net income of bank and minority interests.$-465,0004,921
Net charge-offs$14,0002,334
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-465,0004,929
2020-03-31 (YTD Data)Rank
Total interest income$3,059,0002,221
Total interest expense$714,0001,821
Net interest income$2,345,0002,332
Provision for loan and lease losses$03,711
Total noninterest income$103,0003,776
Gross Fiduciary activities income$31,000711
Service charges on deposit accounts$22,0003,933
Trading account gains and feesNANA
Additional Noninterest Income$50,0003,848
Total noninterest expense$2,767,0001,797
Salaries and employee benefits$1,266,0002,136
Premises and equipment expense$362,0001,578
Additional noninterest expense$1,139,0001,373
Pre-tax net operating income$-319,0004,952
Securities gains (losses)$01,705
Applicable income taxes$-96,0004,949
Income before extraordinary items$-223,0004,893
Extraordinary gains, net$04
Net income$-223,0004,893
Minority interest net income$056
Net income of bank and minority interests.$-223,0004,893
Net charge-offs$-32,0004,767
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-223,0004,922
2019-12-31 (YTD Data)Rank
Total interest income$16,066,0001,821
Total interest expense$3,338,0001,684
Net interest income$12,728,0001,839
Provision for loan and lease losses$-702,0005,119
Total noninterest income$521,0003,628
Gross Fiduciary activities income$105,000730
Service charges on deposit accounts$95,0003,975
Trading account gains and feesNANA
Additional Noninterest Income$321,0003,502
Total noninterest expense$11,811,0001,671
Salaries and employee benefits$5,281,0002,027
Premises and equipment expense$1,461,0001,529
Additional noninterest expense$5,069,0001,227
Pre-tax net operating income$2,140,0002,940
Securities gains (losses)$02,379
Applicable income taxes$639,0001,790
Income before extraordinary items$1,501,0003,277
Extraordinary gains, net$011
Net income$1,501,0003,278
Minority interest net income$076
Net income of bank and minority interests.$1,501,0003,278
Net charge-offs$-540,0005,120
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,501,0003,245
2019-09-30 (YTD Data)Rank
Total interest income$12,941,0001,734
Total interest expense$2,527,0001,685
Net interest income$10,414,0001,740
Provision for loan and lease losses$-702,0005,199
Total noninterest income$378,0003,693
Gross Fiduciary activities income$71,000743
Service charges on deposit accounts$74,0003,995
Trading account gains and feesNANA
Additional Noninterest Income$233,0003,562
Total noninterest expense$9,389,0001,588
Salaries and employee benefits$4,412,0001,874
Premises and equipment expense$1,121,0001,515
Additional noninterest expense$3,856,0001,206
Pre-tax net operating income$2,105,0002,631
Securities gains (losses)$02,167
Applicable income taxes$627,0001,625
Income before extraordinary items$1,478,0002,976
Extraordinary gains, net$011
Net income$1,478,0002,977
Minority interest net income$072
Net income of bank and minority interests.$1,478,0002,977
Net charge-offs$-576,0005,201
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,478,0002,946
2019-06-30 (YTD Data)Rank
Total interest income$8,911,0001,692
Total interest expense$1,666,0001,670
Net interest income$7,245,0001,683
Provision for loan and lease losses$-341,0005,229
Total noninterest income$218,0003,853
Gross Fiduciary activities income$45,000752
Service charges on deposit accounts$49,0004,025
Trading account gains and feesNANA
Additional Noninterest Income$124,0003,788
Total noninterest expense$6,260,0001,590
Salaries and employee benefits$2,942,0001,877
Premises and equipment expense$724,0001,564
Additional noninterest expense$2,594,0001,218
Pre-tax net operating income$1,544,0002,455
Securities gains (losses)$01,702
Applicable income taxes$459,0001,513
Income before extraordinary items$1,085,0002,828
Extraordinary gains, net$011
Net income$1,085,0002,827
Minority interest net income$069
Net income of bank and minority interests.$1,085,0002,827
Net charge-offs$-298,0005,205
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,085,0002,803
2019-03-31 (YTD Data)Rank
Total interest income$4,612,0001,642
Total interest expense$839,0001,616
Net interest income$3,773,0001,617
Provision for loan and lease losses$03,406
Total noninterest income$104,0003,897
Gross Fiduciary activities income$27,000746
Service charges on deposit accounts$24,0004,054
Trading account gains and feesNANA
Additional Noninterest Income$53,0003,929
Total noninterest expense$2,985,0001,664
Salaries and employee benefits$1,437,0001,935
Premises and equipment expense$358,0001,600
Additional noninterest expense$1,190,0001,308
Pre-tax net operating income$892,0002,211
Securities gains (losses)$01,087
Applicable income taxes$267,0001,351
Income before extraordinary items$625,0002,555
Extraordinary gains, net$05
Net income$625,0002,554
Minority interest net income$052
Net income of bank and minority interests.$625,0002,554
Net charge-offs$431,000372
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$625,0002,539
2018-12-31 (YTD Data)Rank
Total interest income$20,530,0001,411
Total interest expense$3,481,0001,269
Net interest income$17,049,0001,420
Provision for loan and lease losses$900,000959
Total noninterest income$551,0003,653
Gross Fiduciary activities income$147,000733
Service charges on deposit accounts$210,0003,257
Trading account gains and feesNANA
Additional Noninterest Income$194,0004,102
Total noninterest expense$13,235,0001,489
Salaries and employee benefits$6,640,0001,673
Premises and equipment expense$1,458,0001,541
Additional noninterest expense$5,137,0001,213
Pre-tax net operating income$3,465,0002,298
Securities gains (losses)$01,125
Applicable income taxes$1,034,0001,366
Income before extraordinary items$2,431,0002,630
Extraordinary gains, net$06
Net income$2,431,0002,628
Minority interest net income$072
Net income of bank and minority interests.$2,431,0002,629
Net charge-offs$401,0001,107
Cash dividends$250,0003,471
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,431,0002,622
2018-09-30 (YTD Data)Rank
Total interest income$15,441,0001,388
Total interest expense$2,584,0001,218
Net interest income$12,857,0001,409
Provision for loan and lease losses$03,948
Total noninterest income$419,0003,669
Gross Fiduciary activities income$113,000722
Service charges on deposit accounts$80,0004,122
Trading account gains and feesNANA
Additional Noninterest Income$226,0003,696
Total noninterest expense$9,954,0001,491
Salaries and employee benefits$5,099,0001,643
Premises and equipment expense$1,105,0001,543
Additional noninterest expense$3,750,0001,242
Pre-tax net operating income$3,322,0001,983
Securities gains (losses)$01,118
Applicable income taxes$991,0001,174
Income before extraordinary items$2,331,0002,290
Extraordinary gains, net$05
Net income$2,331,0002,289
Minority interest net income$066
Net income of bank and minority interests.$2,331,0002,289
Net charge-offs$45,0002,275
Cash dividends$250,0002,964
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,331,0002,285
2018-06-30 (YTD Data)Rank
Total interest income$10,217,0001,385
Total interest expense$1,633,0001,215
Net interest income$8,584,0001,408
Provision for loan and lease losses$03,782
Total noninterest income$262,0003,768
Gross Fiduciary activities income$61,000752
Service charges on deposit accounts$54,0004,134
Trading account gains and feesNANA
Additional Noninterest Income$147,0003,748
Total noninterest expense$6,633,0001,496
Salaries and employee benefits$3,427,0001,647
Premises and equipment expense$707,0001,604
Additional noninterest expense$2,499,0001,239
Pre-tax net operating income$2,213,0001,948
Securities gains (losses)$0961
Applicable income taxes$658,0001,161
Income before extraordinary items$1,555,0002,251
Extraordinary gains, net$06
Net income$1,555,0002,249
Minority interest net income$065
Net income of bank and minority interests.$1,555,0002,250
Net charge-offs$03,209
Cash dividends$250,0002,633
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,555,0002,249
2018-03-31 (YTD Data)Rank
Total interest income$4,964,0001,404
Total interest expense$796,0001,178
Net interest income$4,168,0001,447
Provision for loan and lease losses$390,000565
Total noninterest income$152,0003,549
Gross Fiduciary activities income$34,000747
Service charges on deposit accounts$28,0004,103
Trading account gains and feesNANA
Additional Noninterest Income$90,0003,483
Total noninterest expense$3,291,0001,515
Salaries and employee benefits$1,703,0001,677
Premises and equipment expense$359,0001,617
Additional noninterest expense$1,229,0001,257
Pre-tax net operating income$639,0002,709
Securities gains (losses)$0735
Applicable income taxes$181,0001,665
Income before extraordinary items$458,0003,039
Extraordinary gains, net$07
Net income$458,0003,040
Minority interest net income$052
Net income of bank and minority interests.$458,0003,040
Net charge-offs$33,0001,406
Cash dividends$250,0001,729
Sale, conversion, retirement of capital stock, net$0580
Net operating income$458,0003,035
2017-12-31 (YTD Data)Rank
Total interest income$18,754,0001,429
Total interest expense$3,087,0001,054
Net interest income$15,667,0001,498
Provision for loan and lease losses$272,0002,072
Total noninterest income$333,0004,381
Gross Fiduciary activities income$90,000795
Service charges on deposit accounts$103,0004,299
Trading account gains and feesNANA
Additional Noninterest Income$140,0004,544
Total noninterest expense$12,533,0001,575
Salaries and employee benefits$6,710,0001,655
Premises and equipment expense$1,392,0001,625
Additional noninterest expense$4,431,0001,382
Pre-tax net operating income$3,195,0002,383
Securities gains (losses)$-1,0004,786
Applicable income taxes$1,714,0001,421
Income before extraordinary items$1,480,0003,156
Extraordinary gains, net$09
Net income$1,480,0003,154
Minority interest net income$076
Net income of bank and minority interests.$1,480,0003,156
Net charge-offs$4,0003,892
Cash dividends$290,0003,430
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,480,6403,133
2017-09-30 (YTD Data)Rank
Total interest income$13,400,0001,495
Total interest expense$2,271,0001,057
Net interest income$11,129,0001,572
Provision for loan and lease losses$272,0001,716
Total noninterest income$223,0004,561
Gross Fiduciary activities income$51,000819
Service charges on deposit accounts$76,0004,353
Trading account gains and feesNANA
Additional Noninterest Income$96,0004,678
Total noninterest expense$9,247,0001,606
Salaries and employee benefits$4,981,0001,669
Premises and equipment expense$1,020,0001,664
Additional noninterest expense$3,246,0001,402
Pre-tax net operating income$1,833,0002,849
Securities gains (losses)$-1,0005,136
Applicable income taxes$743,0001,736
Income before extraordinary items$1,089,0003,387
Extraordinary gains, net$09
Net income$1,089,0003,386
Minority interest net income$071
Net income of bank and minority interests.$1,089,0003,387
Net charge-offs$4,0003,505
Cash dividends$290,0002,902
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,089,6403,361
2017-06-30 (YTD Data)Rank
Total interest income$8,742,0001,509
Total interest expense$1,494,0001,038
Net interest income$7,248,0001,597
Provision for loan and lease losses$122,0002,036
Total noninterest income$144,0004,612
Gross Fiduciary activities income$38,000817
Service charges on deposit accounts$53,0004,328
Trading account gains and feesNANA
Additional Noninterest Income$53,0004,825
Total noninterest expense$5,947,0001,649
Salaries and employee benefits$3,200,0001,725
Premises and equipment expense$683,0001,658
Additional noninterest expense$2,064,0001,477
Pre-tax net operating income$1,323,0002,694
Securities gains (losses)$-1,0005,255
Applicable income taxes$527,0001,653
Income before extraordinary items$795,0003,178
Extraordinary gains, net$011
Net income$795,0003,177
Minority interest net income$071
Net income of bank and minority interests.$795,0003,178
Net charge-offs$4,0003,177
Cash dividends$290,0002,551
Sale, conversion, retirement of capital stock, net$0659
Net operating income$795,6403,162
2017-03-31 (YTD Data)Rank
Total interest income$4,386,0001,494
Total interest expense$737,0001,029
Net interest income$3,649,0001,575
Provision for loan and lease losses$72,0001,795
Total noninterest income$119,0004,050
Gross Fiduciary activities income$20,000817
Service charges on deposit accounts$25,0004,396
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,880
Total noninterest expense$3,017,0001,643
Salaries and employee benefits$1,570,0001,770
Premises and equipment expense$342,0001,678
Additional noninterest expense$1,105,0001,374
Pre-tax net operating income$679,0002,584
Securities gains (losses)$01,153
Applicable income taxes$267,0001,599
Income before extraordinary items$412,0003,087
Extraordinary gains, net$08
Net income$412,0003,086
Minority interest net income$055
Net income of bank and minority interests.$412,0003,087
Net charge-offs$02,943
Cash dividends$165,0002,080
Sale, conversion, retirement of capital stock, net$0632
Net operating income$412,0003,067
2016-12-31 (YTD Data)Rank
Total interest income$15,508,0001,627
Total interest expense$2,610,0001,098
Net interest income$12,898,0001,741
Provision for loan and lease losses$470,0001,544
Total noninterest income$439,0004,263
Gross Fiduciary activities income$59,000858
Service charges on deposit accounts$84,0004,714
Trading account gains and fees$0170
Additional Noninterest Income$296,0003,942
Total noninterest expense$10,354,0001,845
Salaries and employee benefits$5,575,0001,917
Premises and equipment expense$1,145,0001,936
Additional noninterest expense$3,634,0001,681
Pre-tax net operating income$2,513,0002,670
Securities gains (losses)$1,0003,113
Applicable income taxes$962,0001,682
Income before extraordinary items$1,552,0003,226
Extraordinary gains, net$05
Net income$1,552,0003,226
Minority interest net income$082
Net income of bank and minority interests.$1,552,0003,226
Net charge-offs$-7,0004,917
Cash dividends$135,0003,866
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,551,3603,178
2016-09-30 (YTD Data)Rank
Total interest income$11,224,0001,691
Total interest expense$1,929,0001,112
Net interest income$9,295,0001,808
Provision for loan and lease losses$195,0002,076
Total noninterest income$264,0004,546
Gross Fiduciary activities income$33,000876
Service charges on deposit accounts$59,0004,836
Trading account gains and fees$0169
Additional Noninterest Income$172,0004,267
Total noninterest expense$7,655,0001,874
Salaries and employee benefits$4,053,0001,961
Premises and equipment expense$884,0001,898
Additional noninterest expense$2,718,0001,671
Pre-tax net operating income$1,709,0002,886
Securities gains (losses)$1,0003,060
Applicable income taxes$644,0001,834
Income before extraordinary items$1,066,0003,394
Extraordinary gains, net$05
Net income$1,066,0003,392
Minority interest net income$071
Net income of bank and minority interests.$1,066,0003,394
Net charge-offs$-7,0004,828
Cash dividends$105,0003,451
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,065,3603,339
2016-06-30 (YTD Data)Rank
Total interest income$7,427,0001,712
Total interest expense$1,285,0001,114
Net interest income$6,142,0001,829
Provision for loan and lease losses$195,0001,656
Total noninterest income$155,0004,703
Gross Fiduciary activities income$23,000890
Service charges on deposit accounts$35,0004,975
Trading account gains and fees$0157
Additional Noninterest Income$97,0004,444
Total noninterest expense$5,035,0001,904
Salaries and employee benefits$2,609,0002,025
Premises and equipment expense$590,0001,890
Additional noninterest expense$1,836,0001,647
Pre-tax net operating income$1,067,0002,970
Securities gains (losses)$02,835
Applicable income taxes$418,0001,844
Income before extraordinary items$649,0003,540
Extraordinary gains, net$016
Net income$649,0003,536
Minority interest net income$071
Net income of bank and minority interests.$649,0003,538
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$649,0003,474
2016-03-31 (YTD Data)Rank
Total interest income$3,720,0001,714
Total interest expense$654,0001,100
Net interest income$3,066,0001,835
Provision for loan and lease losses$155,0001,124
Total noninterest income$42,0005,286
Gross Fiduciary activities income$13,000872
Service charges on deposit accounts$10,0005,438
Trading account gains and fees$0142
Additional Noninterest Income$19,0005,247
Total noninterest expense$2,426,0001,978
Salaries and employee benefits$1,236,0002,121
Premises and equipment expense$295,0001,899
Additional noninterest expense$895,0001,696
Pre-tax net operating income$527,0002,947
Securities gains (losses)$02,077
Applicable income taxes$210,0001,791
Income before extraordinary items$317,0003,535
Extraordinary gains, net$012
Net income$317,0003,531
Minority interest net income$062
Net income of bank and minority interests.$317,0003,533
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$317,0003,478
2015-12-31 (YTD Data)Rank
Total interest income$13,459,0001,835
Total interest expense$2,348,0001,185
Net interest income$11,111,0001,947
Provision for loan and lease losses$284,0001,970
Total noninterest income$789,0003,449
Gross Fiduciary activities income$64,000872
Service charges on deposit accounts$36,0005,619
Trading account gains and fees$0159
Additional Noninterest Income$689,0002,862
Total noninterest expense$9,184,0002,060
Salaries and employee benefits$4,502,0002,250
Premises and equipment expense$1,155,0001,950
Additional noninterest expense$3,527,0001,716
Pre-tax net operating income$2,432,0002,685
Securities gains (losses)$03,216
Applicable income taxes$1,016,0001,577
Income before extraordinary items$1,416,0003,331
Extraordinary gains, net$023
Net income$1,416,0003,330
Minority interest net income$081
Net income of bank and minority interests.$1,416,0003,332
Net charge-offs$181,0002,077
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,416,0003,281
2015-09-30 (YTD Data)Rank
Total interest income$10,182,0001,835
Total interest expense$1,700,0001,235
Net interest income$8,482,0001,929
Provision for loan and lease losses$150,0002,243
Total noninterest income$708,0003,183
Gross Fiduciary activities income$32,000907
Service charges on deposit accounts$26,0005,707
Trading account gains and fees$0153
Additional Noninterest Income$650,0002,568
Total noninterest expense$6,999,0002,023
Salaries and employee benefits$3,336,0002,278
Premises and equipment expense$856,0001,988
Additional noninterest expense$2,807,0001,616
Pre-tax net operating income$2,041,0002,537
Securities gains (losses)$03,031
Applicable income taxes$852,0001,521
Income before extraordinary items$1,189,0003,205
Extraordinary gains, net$021
Net income$1,189,0003,204
Minority interest net income$078
Net income of bank and minority interests.$1,189,0003,205
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,189,0003,152
2015-06-30 (YTD Data)Rank
Total interest income$6,645,0001,868
Total interest expense$1,086,0001,292
Net interest income$5,559,0001,959
Provision for loan and lease losses$150,0001,756
Total noninterest income$630,0002,762
Gross Fiduciary activities income$25,000905
Service charges on deposit accounts$17,0005,769
Trading account gains and fees$0157
Additional Noninterest Income$588,0002,216
Total noninterest expense$4,689,0002,032
Salaries and employee benefits$2,184,0002,321
Premises and equipment expense$568,0002,003
Additional noninterest expense$1,937,0001,581
Pre-tax net operating income$1,350,0002,521
Securities gains (losses)$02,636
Applicable income taxes$544,0001,544
Income before extraordinary items$806,0003,145
Extraordinary gains, net$022
Net income$806,0003,145
Minority interest net income$075
Net income of bank and minority interests.$806,0003,146
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$806,0003,080
2015-03-31 (YTD Data)Rank
Total interest income$3,174,0001,947
Total interest expense$538,0001,311
Net interest income$2,636,0002,036
Provision for loan and lease losses$61,0001,889
Total noninterest income$572,0001,939
Gross Fiduciary activities income$5,000974
Service charges on deposit accounts$9,0005,746
Trading account gains and fees$0152
Additional Noninterest Income$558,0001,389
Total noninterest expense$2,300,0002,059
Salaries and employee benefits$1,028,0002,464
Premises and equipment expense$284,0002,029
Additional noninterest expense$988,0001,544
Pre-tax net operating income$847,0002,120
Securities gains (losses)$02,027
Applicable income taxes$325,0001,363
Income before extraordinary items$522,0002,627
Extraordinary gains, net$013
Net income$522,0002,630
Minority interest net income$064
Net income of bank and minority interests.$522,0002,630
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$522,0002,556
2014-12-31 (YTD Data)Rank
Total interest income$12,490,0001,974
Total interest expense$2,016,0001,473
Net interest income$10,474,0002,037
Provision for loan and lease losses$598,0001,302
Total noninterest income$239,0005,252
Gross Fiduciary activities income$40,000950
Service charges on deposit accounts$32,0005,977
Trading account gains and fees$0180
Additional Noninterest Income$167,0004,741
Total noninterest expense$8,215,0002,278
Salaries and employee benefits$3,744,0002,640
Premises and equipment expense$1,088,0002,094
Additional noninterest expense$3,383,0001,826
Pre-tax net operating income$1,900,0003,061
Securities gains (losses)$-5,0005,949
Applicable income taxes$767,0001,806
Income before extraordinary items$1,128,0003,736
Extraordinary gains, net$017
Net income$1,128,0003,737
Minority interest net income$084
Net income of bank and minority interests.$1,128,0003,738
Net charge-offs$199,0002,465
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,131,2003,686
2014-09-30 (YTD Data)Rank
Total interest income$9,030,0002,047
Total interest expense$1,504,0001,498
Net interest income$7,526,0002,133
Provision for loan and lease losses$495,0001,147
Total noninterest income$139,0005,561
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$23,0006,070
Trading account gains and fees$0174
Additional Noninterest Income$116,0004,878
Total noninterest expense$6,052,0002,314
Salaries and employee benefits$2,723,0002,702
Premises and equipment expense$803,0002,143
Additional noninterest expense$2,526,0001,827
Pre-tax net operating income$1,118,0003,581
Securities gains (losses)$-5,0006,058
Applicable income taxes$451,0002,064
Income before extraordinary items$662,0004,215
Extraordinary gains, net$015
Net income$662,0004,216
Minority interest net income$081
Net income of bank and minority interests.$662,0004,216
Net charge-offs$199,0001,994
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$665,2004,152
2014-06-30 (YTD Data)Rank
Total interest income$5,794,0002,110
Total interest expense$986,0001,531
Net interest income$4,808,0002,203
Provision for loan and lease losses$305,0001,212
Total noninterest income$87,0005,632
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$15,0006,119
Trading account gains and fees$0172
Additional Noninterest Income$72,0004,959
Total noninterest expense$3,866,0002,398
Salaries and employee benefits$1,764,0002,762
Premises and equipment expense$528,0002,167
Additional noninterest expense$1,574,0001,942
Pre-tax net operating income$724,0003,546
Securities gains (losses)$-5,0006,209
Applicable income taxes$297,0002,045
Income before extraordinary items$422,0004,223
Extraordinary gains, net$020
Net income$422,0004,227
Minority interest net income$080
Net income of bank and minority interests.$422,0004,228
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$425,2004,150
2014-03-31 (YTD Data)Rank
Total interest income$2,818,0002,151
Total interest expense$500,0001,525
Net interest income$2,318,0002,276
Provision for loan and lease losses$111,0001,506
Total noninterest income$36,0005,838
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$27,0005,263
Total noninterest expense$1,844,0002,515
Salaries and employee benefits$827,0002,923
Premises and equipment expense$269,0002,163
Additional noninterest expense$748,0002,017
Pre-tax net operating income$399,0003,292
Securities gains (losses)$01,715
Applicable income taxes$162,0001,923
Income before extraordinary items$237,0003,958
Extraordinary gains, net$016
Net income$237,0003,960
Minority interest net income$066
Net income of bank and minority interests.$237,0003,960
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$237,0003,912
2013-12-31 (YTD Data)Rank
Total interest income$9,796,0002,475
Total interest expense$2,207,0001,547
Net interest income$7,589,0002,740
Provision for loan and lease losses$209,0002,911
Total noninterest income$198,0005,626
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$47,0006,026
Trading account gains and fees$0184
Additional Noninterest Income$151,0004,943
Total noninterest expense$6,638,0002,748
Salaries and employee benefits$3,077,0003,044
Premises and equipment expense$929,0002,397
Additional noninterest expense$2,632,0002,349
Pre-tax net operating income$940,0004,169
Securities gains (losses)$5,0002,813
Applicable income taxes$266,0002,741
Income before extraordinary items$679,0004,501
Extraordinary gains, net$029
Net income$679,0004,505
Minority interest net income$090
Net income of bank and minority interests.$679,0004,505
Net charge-offs$-2,0005,912
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$675,4004,436
2013-09-30 (YTD Data)Rank
Total interest income$7,160,0002,549
Total interest expense$1,650,0001,595
Net interest income$5,510,0002,816
Provision for loan and lease losses$140,0003,010
Total noninterest income$110,0006,002
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$36,0006,086
Trading account gains and fees$0180
Additional Noninterest Income$74,0005,469
Total noninterest expense$4,989,0002,747
Salaries and employee benefits$2,328,0003,062
Premises and equipment expense$753,0002,273
Additional noninterest expense$1,908,0002,405
Pre-tax net operating income$491,0004,782
Securities gains (losses)$5,0002,677
Applicable income taxes$194,0002,816
Income before extraordinary items$302,0005,248
Extraordinary gains, net$025
Net income$302,0005,249
Minority interest net income$084
Net income of bank and minority interests.$302,0005,250
Net charge-offs$-2,0005,787
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$298,8005,181
2013-06-30 (YTD Data)Rank
Total interest income$4,600,0002,644
Total interest expense$1,080,0001,656
Net interest income$3,520,0002,903
Provision for loan and lease losses$70,0003,283
Total noninterest income$76,0005,978
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$23,0006,133
Trading account gains and fees$0157
Additional Noninterest Income$53,0005,445
Total noninterest expense$3,293,0002,774
Salaries and employee benefits$1,516,0003,134
Premises and equipment expense$554,0002,069
Additional noninterest expense$1,223,0002,492
Pre-tax net operating income$233,0005,144
Securities gains (losses)$5,0002,459
Applicable income taxes$93,0003,053
Income before extraordinary items$145,0005,586
Extraordinary gains, net$022
Net income$145,0005,589
Minority interest net income$082
Net income of bank and minority interests.$145,0005,589
Net charge-offs$-1,0005,537
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$141,8005,501
2013-03-31 (YTD Data)Rank
Total interest income$2,199,0002,753
Total interest expense$525,0001,745
Net interest income$1,674,0003,032
Provision for loan and lease losses$7,0004,113
Total noninterest income$30,0006,199
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$11,0006,179
Trading account gains and fees$0148
Additional Noninterest Income$19,0005,716
Total noninterest expense$1,616,0002,850
Salaries and employee benefits$727,0003,235
Premises and equipment expense$277,0002,107
Additional noninterest expense$612,0002,494
Pre-tax net operating income$81,0005,504
Securities gains (losses)$5,0001,643
Applicable income taxes$33,0003,291
Income before extraordinary items$53,0005,804
Extraordinary gains, net$010
Net income$53,0005,806
Minority interest net income$076
Net income of bank and minority interests.$53,0005,806
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$49,8005,778
2012-12-31 (YTD Data)Rank
Total interest income$9,122,0002,797
Total interest expense$2,232,0001,951
Net interest income$6,890,0003,019
Provision for loan and lease losses$251,0003,613
Total noninterest income$176,0005,830
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$71,0005,873
Trading account gains and fees$0166
Additional Noninterest Income$105,0005,297
Total noninterest expense$6,003,0003,035
Salaries and employee benefits$2,658,0003,416
Premises and equipment expense$1,063,0002,160
Additional noninterest expense$2,282,0002,774
Pre-tax net operating income$812,0004,324
Securities gains (losses)$14,0003,286
Applicable income taxes$-515,0006,898
Income before extraordinary items$1,341,0003,331
Extraordinary gains, net$029
Net income$1,341,0003,332
Minority interest net income$093
Net income of bank and minority interests.$1,341,0003,332
Net charge-offs$205,0003,732
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,327,0003,208
2012-09-30 (YTD Data)Rank
Total interest income$6,666,0002,910
Total interest expense$1,692,0002,017
Net interest income$4,974,0003,172
Provision for loan and lease losses$200,0003,508
Total noninterest income$98,0006,184
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$34,0006,378
Trading account gains and fees$0157
Additional Noninterest Income$64,0005,545
Total noninterest expense$4,427,0003,090
Salaries and employee benefits$1,935,0003,509
Premises and equipment expense$790,0002,207
Additional noninterest expense$1,702,0002,809
Pre-tax net operating income$445,0004,856
Securities gains (losses)$13,0003,045
Applicable income taxes$04,802
Income before extraordinary items$458,0004,763
Extraordinary gains, net$020
Net income$458,0004,764
Minority interest net income$086
Net income of bank and minority interests.$458,0004,764
Net charge-offs$38,0004,705
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$445,0004,640
2012-06-30 (YTD Data)Rank
Total interest income$4,309,0003,004
Total interest expense$1,146,0002,047
Net interest income$3,163,0003,289
Provision for loan and lease losses$125,0003,566
Total noninterest income$57,0006,342
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$20,0006,521
Trading account gains and fees$0153
Additional Noninterest Income$37,0005,716
Total noninterest expense$2,894,0003,148
Salaries and employee benefits$1,270,0003,561
Premises and equipment expense$516,0002,233
Additional noninterest expense$1,108,0002,869
Pre-tax net operating income$201,0005,302
Securities gains (losses)$11,0002,698
Applicable income taxes$04,770
Income before extraordinary items$212,0005,270
Extraordinary gains, net$019
Net income$212,0005,269
Minority interest net income$084
Net income of bank and minority interests.$212,0005,269
Net charge-offs$6,0005,096
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$201,0005,131
2012-03-31 (YTD Data)Rank
Total interest income$2,104,0003,092
Total interest expense$596,0002,046
Net interest income$1,508,0003,443
Provision for loan and lease losses$55,0003,595
Total noninterest income$25,0006,484
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$9,0006,588
Trading account gains and fees$0148
Additional Noninterest Income$16,0005,903
Total noninterest expense$1,404,0003,214
Salaries and employee benefits$586,0003,795
Premises and equipment expense$257,0002,249
Additional noninterest expense$561,0002,814
Pre-tax net operating income$74,0005,664
Securities gains (losses)$6,0001,875
Applicable income taxes$04,704
Income before extraordinary items$80,0005,612
Extraordinary gains, net$019
Net income$80,0005,612
Minority interest net income$078
Net income of bank and minority interests.$80,0005,612
Net charge-offs$6,0004,226
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$74,0005,530
2011-12-31 (YTD Data)Rank
Total interest income$8,713,0003,100
Total interest expense$2,682,0002,152
Net interest income$6,031,0003,448
Provision for loan and lease losses$406,0003,720
Total noninterest income$122,0006,250
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$42,0006,457
Trading account gains and fees$0146
Additional Noninterest Income$80,0005,524
Total noninterest expense$5,202,0003,424
Salaries and employee benefits$2,139,0003,987
Premises and equipment expense$981,0002,447
Additional noninterest expense$2,082,0003,029
Pre-tax net operating income$545,0004,630
Securities gains (losses)$19,0003,110
Applicable income taxes$-240,0006,947
Income before extraordinary items$804,0003,932
Extraordinary gains, net$029
Net income$804,0003,937
Minority interest net income$096
Net income of bank and minority interests.$804,0003,936
Net charge-offs$68,0005,284
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$785,0003,848
2011-09-30 (YTD Data)Rank
Total interest income$6,497,0003,146
Total interest expense$2,046,0002,202
Net interest income$4,451,0003,510
Provision for loan and lease losses$406,0003,187
Total noninterest income$87,0006,382
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$32,0006,476
Trading account gains and fees$0145
Additional Noninterest Income$55,0005,695
Total noninterest expense$3,863,0003,462
Salaries and employee benefits$1,611,0003,973
Premises and equipment expense$739,0002,460
Additional noninterest expense$1,513,0003,132
Pre-tax net operating income$269,0005,228
Securities gains (losses)$8,0003,118
Applicable income taxes$-183,0007,077
Income before extraordinary items$460,0004,458
Extraordinary gains, net$021
Net income$460,0004,459
Minority interest net income$087
Net income of bank and minority interests.$460,0004,459
Net charge-offs$69,0004,745
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$452,0004,356
2011-06-30 (YTD Data)Rank
Total interest income$4,400,0003,144
Total interest expense$1,377,0002,274
Net interest income$3,023,0003,458
Provision for loan and lease losses$366,0002,713
Total noninterest income$63,0006,382
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$24,0006,404
Trading account gains and fees$0153
Additional Noninterest Income$39,0005,709
Total noninterest expense$2,472,0003,605
Salaries and employee benefits$1,012,0004,174
Premises and equipment expense$498,0002,457
Additional noninterest expense$962,0003,302
Pre-tax net operating income$248,0004,843
Securities gains (losses)$5,0002,547
Applicable income taxes$04,697
Income before extraordinary items$253,0004,693
Extraordinary gains, net$015
Net income$253,0004,691
Minority interest net income$089
Net income of bank and minority interests.$253,0004,693
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$248,0004,629
2011-03-31 (YTD Data)Rank
Total interest income$2,154,0003,216
Total interest expense$675,0002,394
Net interest income$1,479,0003,506
Provision for loan and lease losses$172,0002,625
Total noninterest income$27,0006,580
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$7,0006,714
Trading account gains and fees$0158
Additional Noninterest Income$20,0005,800
Total noninterest expense$1,147,0003,817
Salaries and employee benefits$449,0004,510
Premises and equipment expense$246,0002,523
Additional noninterest expense$452,0003,438
Pre-tax net operating income$187,0004,349
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$187,0004,103
Extraordinary gains, net$09
Net income$187,0004,102
Minority interest net income$086
Net income of bank and minority interests.$187,0004,103
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$187,0004,048
2010-12-31 (YTD Data)Rank
Total interest income$8,162,0003,499
Total interest expense$2,986,0002,618
Net interest income$5,176,0003,863
Provision for loan and lease losses$359,0004,607
Total noninterest income$99,0006,682
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$36,0006,446
Trading account gains and fees$0175
Additional Noninterest Income$63,0005,905
Total noninterest expense$4,773,0003,747
Salaries and employee benefits$1,769,0004,577
Premises and equipment expense$874,0002,765
Additional noninterest expense$2,130,0003,084
Pre-tax net operating income$143,0005,356
Securities gains (losses)$7,0003,401
Applicable income taxes$-288,0007,042
Income before extraordinary items$438,0004,508
Extraordinary gains, net$029
Net income$438,0004,508
Minority interest net income$0111
Net income of bank and minority interests.$438,0004,508
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$431,0004,378
2010-09-30 (YTD Data)Rank
Total interest income$6,034,0003,603
Total interest expense$2,207,0002,755
Net interest income$3,827,0003,958
Provision for loan and lease losses$553,0003,371
Total noninterest income$62,0006,948
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$28,0006,510
Trading account gains and fees$0165
Additional Noninterest Income$34,0006,327
Total noninterest expense$3,255,0003,992
Salaries and employee benefits$1,312,0004,643
Premises and equipment expense$665,0002,788
Additional noninterest expense$1,278,0003,645
Pre-tax net operating income$81,0005,684
Securities gains (losses)$7,0003,200
Applicable income taxes$04,726
Income before extraordinary items$88,0005,787
Extraordinary gains, net$023
Net income$88,0005,790
Minority interest net income$0110
Net income of bank and minority interests.$88,0005,789
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$81,0005,659
2010-06-30 (YTD Data)Rank
Total interest income$4,109,0003,579
Total interest expense$1,493,0002,802
Net interest income$2,616,0003,893
Provision for loan and lease losses$486,0002,903
Total noninterest income$39,0007,041
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$16,0006,614
Trading account gains and fees$0152
Additional Noninterest Income$23,0006,361
Total noninterest expense$2,112,0004,084
Salaries and employee benefits$875,0004,673
Premises and equipment expense$411,0002,994
Additional noninterest expense$826,0003,716
Pre-tax net operating income$57,0005,761
Securities gains (losses)$7,0002,699
Applicable income taxes$04,691
Income before extraordinary items$64,0005,789
Extraordinary gains, net$019
Net income$64,0005,791
Minority interest net income$0105
Net income of bank and minority interests.$64,0005,790
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$57,0005,731
2010-03-31 (YTD Data)Rank
Total interest income$2,158,0003,508
Total interest expense$761,0002,877
Net interest income$1,397,0003,752
Provision for loan and lease losses$333,0002,267
Total noninterest income$21,0007,064
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$12,0006,461
Total noninterest expense$1,030,0004,197
Salaries and employee benefits$435,0004,750
Premises and equipment expense$197,0003,163
Additional noninterest expense$398,0003,808
Pre-tax net operating income$55,0005,598
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$55,0005,630
Extraordinary gains, net$016
Net income$55,0005,631
Minority interest net income$091
Net income of bank and minority interests.$55,0005,630
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$55,0005,526
2009-12-31 (YTD Data)Rank
Total interest income$6,398,0004,435
Total interest expense$2,689,0003,704
Net interest income$3,709,0004,796
Provision for loan and lease losses$315,0005,195
Total noninterest income$87,0007,093
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$39,0006,659
Trading account gains and fees$0211
Additional Noninterest Income$48,0006,408
Total noninterest expense$3,636,0004,603
Salaries and employee benefits$1,472,0005,257
Premises and equipment expense$642,0003,701
Additional noninterest expense$1,522,0004,037
Pre-tax net operating income$-155,0005,657
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-155,0005,766
Extraordinary gains, net$034
Net income$-155,0005,765
Minority interest net income$0115
Net income of bank and minority interests.$-155,0005,765
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-155,0005,758
2009-09-30 (YTD Data)Rank
Total interest income$4,537,0004,645
Total interest expense$1,947,0003,915
Net interest income$2,590,0005,020
Provision for loan and lease losses$130,0005,681
Total noninterest income$66,0007,217
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$30,0006,683
Trading account gains and fees$0212
Additional Noninterest Income$36,0006,563
Total noninterest expense$2,684,0004,656
Salaries and employee benefits$1,085,0005,336
Premises and equipment expense$457,0003,868
Additional noninterest expense$1,142,0004,014
Pre-tax net operating income$-158,0005,968
Securities gains (losses)$1,0003,393
Applicable income taxes$04,592
Income before extraordinary items$-157,0006,061
Extraordinary gains, net$027
Net income$-157,0006,062
Minority interest net income$0118
Net income of bank and minority interests.$-157,0006,061
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-158,0006,034
2009-06-30 (YTD Data)Rank
Total interest income$2,913,0004,797
Total interest expense$1,295,0004,047
Net interest income$1,618,0005,181
Provision for loan and lease losses$40,0006,240
Total noninterest income$41,0007,335
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$20,0006,708
Trading account gains and fees$0193
Additional Noninterest Income$21,0006,756
Total noninterest expense$1,785,0004,713
Salaries and employee benefits$710,0005,450
Premises and equipment expense$300,0003,930
Additional noninterest expense$775,0003,970
Pre-tax net operating income$-166,0006,214
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-166,0006,316
Extraordinary gains, net$021
Net income$-166,0006,315
Minority interest net income$0112
Net income of bank and minority interests.$-166,0006,315
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-166,0006,290
2009-03-31 (YTD Data)Rank
Total interest income$1,416,0004,917
Total interest expense$635,0004,218
Net interest income$781,0005,286
Provision for loan and lease losses$10,0006,289
Total noninterest income$25,0007,225
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$12,0006,577
Trading account gains and fees$0171
Additional Noninterest Income$13,0006,619
Total noninterest expense$845,0004,785
Salaries and employee benefits$339,0005,638
Premises and equipment expense$151,0003,954
Additional noninterest expense$355,0003,914
Pre-tax net operating income$-49,0006,490
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-49,0006,653
Extraordinary gains, net$015
Net income$-49,0006,654
Minority interest net income$0102
Net income of bank and minority interests.$-49,0006,654
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-49,0006,542
2008-12-31 (YTD Data)Rank
Total interest income$5,466,0005,204
Total interest expense$2,857,0004,387
Net interest income$2,609,0005,799
Provision for loan and lease losses$158,0005,497
Total noninterest income$175,0006,669
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$23,0007,000
Trading account gains and fees$0154
Additional Noninterest Income$152,0005,289
Total noninterest expense$3,139,0004,973
Salaries and employee benefits$1,363,0005,611
Premises and equipment expense$578,0004,056
Additional noninterest expense$1,198,0004,292
Pre-tax net operating income$-513,0006,778
Securities gains (losses)$1,0003,084
Applicable income taxes$04,979
Income before extraordinary items$-512,0006,719
Extraordinary gains, net$039
Net income$-512,0006,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-513,0006,850
2008-09-30 (YTD Data)Rank
Total interest income$4,168,0005,236
Total interest expense$2,211,0004,431
Net interest income$1,957,0005,847
Provision for loan and lease losses$148,0004,658
Total noninterest income$64,0007,573
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$12,0007,142
Trading account gains and fees$0148
Additional Noninterest Income$52,0006,542
Total noninterest expense$2,342,0004,979
Salaries and employee benefits$1,013,0005,647
Premises and equipment expense$425,0004,116
Additional noninterest expense$904,0004,195
Pre-tax net operating income$-469,0007,243
Securities gains (losses)$1,0002,971
Applicable income taxes$05,372
Income before extraordinary items$-468,0007,162
Extraordinary gains, net$031
Net income$-468,0007,159
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$01,238
Net operating income$-469,0007,298
2008-06-30 (YTD Data)Rank
Total interest income$2,779,0005,306
Total interest expense$1,536,0004,446
Net interest income$1,243,0005,976
Provision for loan and lease losses$85,0004,532
Total noninterest income$42,0007,656
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$6,0007,240
Trading account gains and fees$0149
Additional Noninterest Income$36,0006,561
Total noninterest expense$1,540,0005,038
Salaries and employee benefits$658,0005,775
Premises and equipment expense$284,0004,123
Additional noninterest expense$598,0004,202
Pre-tax net operating income$-340,0007,473
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-340,0007,564
Extraordinary gains, net$021
Net income$-340,0007,564
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$01,136
Net operating income$-340,0007,544
2008-03-31 (YTD Data)Rank
Total interest income$1,450,0005,281
Total interest expense$835,0004,398
Net interest income$615,0006,042
Provision for loan and lease losses$60,0003,470
Total noninterest income$26,0007,463
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$3,0007,255
Trading account gains and fees$0158
Additional Noninterest Income$23,0006,281
Total noninterest expense$753,0005,121
Salaries and employee benefits$296,0006,126
Premises and equipment expense$149,0004,002
Additional noninterest expense$308,0004,033
Pre-tax net operating income$-172,0007,706
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-172,0007,793
Extraordinary gains, net$015
Net income$-172,0007,792
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$01,000
Net operating income$-172,0007,757
2007-12-31 (YTD Data)Rank
Total interest income$5,202,0005,614
Total interest expense$3,076,0004,730
Net interest income$2,126,0006,365
Provision for loan and lease losses$185,0003,989
Total noninterest income$56,0007,978
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$9,0007,324
Trading account gains and fees$0178
Additional Noninterest Income$47,0007,155
Total noninterest expense$2,788,0005,237
Salaries and employee benefits$1,173,0006,047
Premises and equipment expense$563,0004,023
Additional noninterest expense$1,052,0004,491
Pre-tax net operating income$-791,0007,961
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-791,0008,031
Extraordinary gains, net$039
Net income$-791,0008,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-791,0008,022
2007-09-30 (YTD Data)Rank
Total interest income$3,679,0005,798
Total interest expense$2,171,0004,906
Net interest income$1,508,0006,518
Provision for loan and lease losses$110,0003,968
Total noninterest income$39,0008,064
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,480
Trading account gains and fees$0184
Additional Noninterest Income$38,0007,108
Total noninterest expense$2,063,0005,261
Salaries and employee benefits$858,0006,103
Premises and equipment expense$456,0003,803
Additional noninterest expense$749,0004,597
Pre-tax net operating income$-626,0008,145
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-626,0008,194
Extraordinary gains, net$033
Net income$-626,0008,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-626,0008,184
2007-06-30 (YTD Data)Rank
Total interest income$2,345,0005,927
Total interest expense$1,342,0005,100
Net interest income$1,003,0006,577
Provision for loan and lease losses$80,0003,654
Total noninterest income$24,0008,153
Gross Fiduciary activities income$5,0001,236
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$19,0007,424
Total noninterest expense$1,366,0005,319
Salaries and employee benefits$558,0006,236
Premises and equipment expense$313,0003,737
Additional noninterest expense$495,0004,615
Pre-tax net operating income$-419,0008,244
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-419,0008,281
Extraordinary gains, net$029
Net income$-419,0008,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-419,0008,272
2007-03-31 (YTD Data)Rank
Total interest income$1,037,0006,233
Total interest expense$617,0005,307
Net interest income$420,0006,992
Provision for loan and lease losses$05,779
Total noninterest income$10,0008,257
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$8,0007,599
Total noninterest expense$643,0005,533
Salaries and employee benefits$259,0006,452
Premises and equipment expense$155,0003,786
Additional noninterest expense$229,0004,818
Pre-tax net operating income$-213,0008,320
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-213,0008,344
Extraordinary gains, net$022
Net income$-213,0008,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-213,0008,334
2006-12-31 (YTD Data)Rank
Total interest income$2,790,0006,938
Total interest expense$1,532,0006,072
Net interest income$1,258,0007,505
Provision for loan and lease losses$256,0003,051
Total noninterest income$41,0008,280
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$3,0007,545
Trading account gains and fees$0130
Additional Noninterest Income$38,0007,516
Total noninterest expense$2,254,0005,801
Salaries and employee benefits$973,0006,470
Premises and equipment expense$549,0004,008
Additional noninterest expense$732,0005,519
Pre-tax net operating income$-1,211,0008,475
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,211,0008,507
Extraordinary gains, net$051
Net income$-1,211,0008,506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-1,211,0008,501
2006-09-30 (YTD Data)Rank
Total interest income$1,773,0007,288
Total interest expense$992,0006,329
Net interest income$781,0007,868
Provision for loan and lease losses$192,0002,947
Total noninterest income$25,0008,416
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$24,0007,706
Total noninterest expense$1,637,0005,891
Salaries and employee benefits$719,0006,516
Premises and equipment expense$396,0004,134
Additional noninterest expense$522,0005,640
Pre-tax net operating income$-1,023,0008,593
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,023,0008,613
Extraordinary gains, net$045
Net income$-1,023,0008,613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-1,023,0008,604
2006-06-30 (YTD Data)Rank
Total interest income$1,037,0007,543
Total interest expense$556,0006,641
Net interest income$481,0008,010
Provision for loan and lease losses$160,0002,479
Total noninterest income$17,0008,465
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,650
Trading account gains and fees$0126
Additional Noninterest Income$16,0007,752
Total noninterest expense$1,068,0005,967
Salaries and employee benefits$472,0006,572
Premises and equipment expense$263,0004,152
Additional noninterest expense$333,0005,762
Pre-tax net operating income$-730,0008,634
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-730,0008,652
Extraordinary gains, net$039
Net income$-730,0008,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-730,0008,644
2006-03-31 (YTD Data)Rank
Total interest income$410,0007,896
Total interest expense$250,0006,780
Net interest income$160,0008,433
Provision for loan and lease losses$96,0002,063
Total noninterest income$23,0007,933
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$23,0006,492
Total noninterest expense$512,0006,112
Salaries and employee benefits$228,0006,676
Premises and equipment expense$127,0004,250
Additional noninterest expense$157,0005,932
Pre-tax net operating income$-425,0008,674
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-425,0008,691
Extraordinary gains, net$021
Net income$-425,0008,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-425,0008,680
2005-12-31 (YTD Data)Rank
Total interest income$598,0008,581
Total interest expense$277,0008,243
Net interest income$321,0008,659
Provision for loan and lease losses$139,0004,267
Total noninterest income$34,0008,520
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$34,0007,758
Total noninterest expense$2,168,0005,826
Salaries and employee benefits$962,0006,478
Premises and equipment expense$406,0004,809
Additional noninterest expense$800,0005,172
Pre-tax net operating income$-1,952,0008,759
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,952,0008,769
Extraordinary gains, net$046
Net income$-1,952,0008,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-1,952,0008,755
2005-09-30 (YTD Data)Rank
Total interest income$299,0008,734
Total interest expense$105,0008,589
Net interest income$194,0008,744
Provision for loan and lease losses$80,0004,606
Total noninterest income$20,0008,619
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$20,0007,975
Total noninterest expense$1,644,0005,758
Salaries and employee benefits$751,0006,346
Premises and equipment expense$336,0004,483
Additional noninterest expense$557,0005,367
Pre-tax net operating income$-1,510,0008,782
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,510,0008,801
Extraordinary gains, net$-24,0008,843
Net income$-1,534,0008,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-1,510,0008,780
2005-06-30 (YTD Data)Rank
Total interest income$123,0008,799
Total interest expense$24,0008,749
Net interest income$99,0008,791
Provision for loan and lease losses$25,0005,445
Total noninterest income$8,0008,692
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$8,0008,279
Total noninterest expense$1,190,0005,503
Salaries and employee benefits$549,0006,045
Premises and equipment expense$223,0004,459
Additional noninterest expense$418,0004,946
Pre-tax net operating income$-1,108,0008,791
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-1,108,0008,812
Extraordinary gains, net$030
Net income$-1,108,0008,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-1,108,0008,794
2005-03-31 (YTD Data)Rank
Total interest income$44,0008,891
Total interest expense$2,0008,901
Net interest income$42,0008,878
Provision for loan and lease losses$5,0005,826
Total noninterest income$08,858
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$08,766
Total noninterest expense$778,0004,642
Salaries and employee benefits$358,0005,209
Premises and equipment expense$108,0004,611
Additional noninterest expense$312,0003,692
Pre-tax net operating income$-741,0008,885
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-741,0008,891
Extraordinary gains, net$024
Net income$-741,0008,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-741,0008,879

* 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.