Home > Rocky Mountain Bank & Trust > Income and Expense

Rocky Mountain Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$6,048,0003,471
Total interest expense$1,464,0003,358
Net interest income$4,584,0003,467
Provision for loan and lease losses$200,0001,989
Total noninterest income$566,0003,310
Gross Fiduciary activities income$0981
Service charges on deposit accounts$164,0002,894
Trading account gains and feesNANA
Additional Noninterest Income$402,0003,165
Total noninterest expense$3,284,0003,586
Salaries and employee benefits$1,923,0003,494
Premises and equipment expense$295,0003,609
Additional noninterest expense$402,0003,165
Pre-tax net operating income$1,666,0003,148
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$1,666,0002,971
Extraordinary gains, net$054
Net income$1,666,0003,004
Minority interest net income$088
Net income of bank and minority interests.$1,666,0002,973
Net charge-offs$149,0001,299
Cash dividends$500,0002,730
Sale, conversion, retirement of capital stock, net$0540
Net operating income$1,666,0003,004
2023-09-30 (YTD Data)Rank
Total interest income$4,390,0003,493
Total interest expense$919,0003,449
Net interest income$3,471,0003,469
Provision for loan and lease losses$180,0001,734
Total noninterest income$434,0003,296
Gross Fiduciary activities income$0950
Service charges on deposit accounts$122,0002,917
Trading account gains and feesNANA
Additional Noninterest Income$312,0003,136
Total noninterest expense$2,325,0003,650
Salaries and employee benefits$1,344,0003,567
Premises and equipment expense$218,0003,631
Additional noninterest expense$312,0003,135
Pre-tax net operating income$1,400,0003,094
Securities gains (losses)$-5,0003,394
Applicable income taxes$03,407
Income before extraordinary items$1,395,0002,923
Extraordinary gains, net$052
Net income$1,395,0002,953
Minority interest net income$081
Net income of bank and minority interests.$1,395,0002,924
Net charge-offs$150,0001,011
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,400,0002,947
2023-06-30 (YTD Data)Rank
Total interest income$2,878,0003,494
Total interest expense$491,0003,522
Net interest income$2,387,0003,451
Provision for loan and lease losses$80,0001,948
Total noninterest income$263,0003,358
Gross Fiduciary activities income$0931
Service charges on deposit accounts$79,0002,942
Trading account gains and feesNANA
Additional Noninterest Income$184,0003,247
Total noninterest expense$1,513,0003,684
Salaries and employee benefits$882,0003,596
Premises and equipment expense$143,0003,651
Additional noninterest expense$184,0003,239
Pre-tax net operating income$1,057,0002,977
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$1,057,0002,794
Extraordinary gains, net$051
Net income$1,057,0002,825
Minority interest net income$081
Net income of bank and minority interests.$1,057,0002,794
Net charge-offs$17,0001,599
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,057,0002,817
2023-03-31 (YTD Data)Rank
Total interest income$1,352,0003,576
Total interest expense$124,0003,917
Net interest income$1,228,0003,428
Provision for loan and lease losses$50,0001,677
Total noninterest income$128,0003,402
Gross Fiduciary activities income$0913
Service charges on deposit accounts$36,0003,063
Trading account gains and feesNANA
Additional Noninterest Income$92,0003,227
Total noninterest expense$754,0003,713
Salaries and employee benefits$434,0003,663
Premises and equipment expense$68,0003,755
Additional noninterest expense$92,0003,227
Pre-tax net operating income$552,0002,994
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$552,0002,790
Extraordinary gains, net$04
Net income$552,0002,790
Minority interest net income$048
Net income of bank and minority interests.$552,0002,790
Net charge-offs$-1,0003,238
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$552,0002,817
2022-12-31 (YTD Data)Rank
Total interest income$4,002,0003,732
Total interest expense$191,0004,080
Net interest income$3,811,0003,665
Provision for loan and lease losses$50,0002,541
Total noninterest income$397,0003,700
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$81,0003,619
Trading account gains and feesNANA
Additional Noninterest Income$316,0003,483
Total noninterest expense$3,090,0003,685
Salaries and employee benefits$1,796,0003,615
Premises and equipment expense$299,0003,654
Additional noninterest expense$316,0003,483
Pre-tax net operating income$1,068,0003,722
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$1,068,0003,603
Extraordinary gains, net$05
Net income$1,068,0003,601
Minority interest net income$063
Net income of bank and minority interests.$1,068,0003,602
Net charge-offs$-3,0003,401
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,068,0003,622
2022-09-30 (YTD Data)Rank
Total interest income$2,751,0003,801
Total interest expense$99,0004,229
Net interest income$2,652,0003,734
Provision for loan and lease losses$20,0002,559
Total noninterest income$302,0003,710
Gross Fiduciary activities income$0968
Service charges on deposit accounts$61,0003,641
Trading account gains and feesNANA
Additional Noninterest Income$241,0003,489
Total noninterest expense$2,243,0003,710
Salaries and employee benefits$1,276,0003,667
Premises and equipment expense$221,0003,689
Additional noninterest expense$241,0003,489
Pre-tax net operating income$691,0003,839
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$691,0003,715
Extraordinary gains, net$04
Net income$691,0003,714
Minority interest net income$057
Net income of bank and minority interests.$691,0003,714
Net charge-offs$-4,0003,351
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$691,0003,742
2022-06-30 (YTD Data)Rank
Total interest income$1,683,0003,897
Total interest expense$58,0004,323
Net interest income$1,625,0003,838
Provision for loan and lease losses$02,599
Total noninterest income$201,0003,718
Gross Fiduciary activities income$0925
Service charges on deposit accounts$38,0003,727
Trading account gains and feesNANA
Additional Noninterest Income$163,0003,514
Total noninterest expense$1,481,0003,723
Salaries and employee benefits$849,0003,684
Premises and equipment expense$149,0003,705
Additional noninterest expense$483,0003,708
Pre-tax net operating income$345,0003,942
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$345,0003,834
Extraordinary gains, net$04
Net income$345,0003,834
Minority interest net income$060
Net income of bank and minority interests.$345,0003,834
Net charge-offs$-3,0003,282
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$345,0003,868
2022-03-31 (YTD Data)Rank
Total interest income$773,0003,962
Total interest expense$26,0004,384
Net interest income$747,0003,906
Provision for loan and lease losses$02,285
Total noninterest income$93,0003,764
Gross Fiduciary activities income$0892
Service charges on deposit accounts$19,0003,727
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,565
Total noninterest expense$732,0003,746
Salaries and employee benefits$413,0003,729
Premises and equipment expense$75,0003,707
Additional noninterest expense$244,0003,677
Pre-tax net operating income$108,0004,101
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$108,0004,026
Extraordinary gains, net$04
Net income$108,0004,025
Minority interest net income$050
Net income of bank and minority interests.$108,0004,026
Net charge-offs$-1,0003,005
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$108,0004,050
2021-12-31 (YTD Data)Rank
Total interest income$3,619,0003,880
Total interest expense$143,0004,341
Net interest income$3,476,0003,810
Provision for loan and lease losses$30,0002,737
Total noninterest income$502,0003,645
Gross Fiduciary activities income$0994
Service charges on deposit accounts$81,0003,648
Trading account gains and feesNANA
Additional Noninterest Income$421,0003,415
Total noninterest expense$3,166,0003,689
Salaries and employee benefits$1,691,0003,731
Premises and equipment expense$301,0003,724
Additional noninterest expense$1,174,0003,476
Pre-tax net operating income$782,0003,996
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$782,0003,934
Extraordinary gains, net$010
Net income$782,0003,934
Minority interest net income$074
Net income of bank and minority interests.$782,0003,934
Net charge-offs$-4,0003,440
Cash dividends$350,0003,021
Sale, conversion, retirement of capital stock, net$0582
Net operating income$782,0003,911
2021-09-30 (YTD Data)Rank
Total interest income$2,828,0003,907
Total interest expense$112,0004,405
Net interest income$2,716,0003,829
Provision for loan and lease losses$30,0002,561
Total noninterest income$420,0003,587
Gross Fiduciary activities income$0957
Service charges on deposit accounts$56,0003,751
Trading account gains and feesNANA
Additional Noninterest Income$364,0003,337
Total noninterest expense$2,379,0003,716
Salaries and employee benefits$1,244,0003,778
Premises and equipment expense$225,0003,770
Additional noninterest expense$910,0003,441
Pre-tax net operating income$727,0003,978
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$727,0003,900
Extraordinary gains, net$08
Net income$727,0003,900
Minority interest net income$069
Net income of bank and minority interests.$727,0003,900
Net charge-offs$-4,0003,372
Cash dividends$350,0002,567
Sale, conversion, retirement of capital stock, net$0543
Net operating income$727,0003,881
2021-06-30 (YTD Data)Rank
Total interest income$1,955,0003,891
Total interest expense$75,0004,457
Net interest income$1,880,0003,811
Provision for loan and lease losses$30,0002,355
Total noninterest income$288,0003,560
Gross Fiduciary activities income$0951
Service charges on deposit accounts$34,0003,827
Trading account gains and feesNANA
Additional Noninterest Income$254,0003,287
Total noninterest expense$1,518,0003,783
Salaries and employee benefits$797,0003,843
Premises and equipment expense$150,0003,789
Additional noninterest expense$571,0003,532
Pre-tax net operating income$620,0003,776
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$620,0003,686
Extraordinary gains, net$06
Net income$620,0003,686
Minority interest net income$067
Net income of bank and minority interests.$620,0003,686
Net charge-offs$-3,0003,379
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$620,0003,656
2021-03-31 (YTD Data)Rank
Total interest income$998,0003,876
Total interest expense$38,0004,503
Net interest income$960,0003,776
Provision for loan and lease losses$15,0002,330
Total noninterest income$195,0003,253
Gross Fiduciary activities income$0922
Service charges on deposit accounts$17,0003,817
Trading account gains and feesNANA
Additional Noninterest Income$178,0002,950
Total noninterest expense$707,0003,879
Salaries and employee benefits$378,0003,930
Premises and equipment expense$73,0003,843
Additional noninterest expense$256,0003,660
Pre-tax net operating income$433,0003,397
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$433,0003,278
Extraordinary gains, net$03
Net income$433,0003,279
Minority interest net income$055
Net income of bank and minority interests.$433,0003,278
Net charge-offs$-1,0003,038
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$433,0003,249
2020-12-31 (YTD Data)Rank
Total interest income$3,334,0004,098
Total interest expense$231,0004,473
Net interest income$3,103,0003,992
Provision for loan and lease losses$117,0003,443
Total noninterest income$407,0003,800
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$78,0003,815
Trading account gains and feesNANA
Additional Noninterest Income$329,0003,550
Total noninterest expense$2,754,0003,918
Salaries and employee benefits$1,510,0003,949
Premises and equipment expense$258,0003,996
Additional noninterest expense$986,0003,716
Pre-tax net operating income$639,0004,062
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$639,0004,038
Extraordinary gains, net$04
Net income$639,0004,037
Minority interest net income$072
Net income of bank and minority interests.$639,0004,038
Net charge-offs$9,0003,054
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$639,0003,976
2020-09-30 (YTD Data)Rank
Total interest income$2,567,0004,107
Total interest expense$184,0004,504
Net interest income$2,383,0003,997
Provision for loan and lease losses$115,0003,186
Total noninterest income$303,0003,807
Gross Fiduciary activities income$0981
Service charges on deposit accounts$57,0003,848
Trading account gains and feesNANA
Additional Noninterest Income$246,0003,535
Total noninterest expense$2,079,0003,909
Salaries and employee benefits$1,150,0003,925
Premises and equipment expense$192,0004,023
Additional noninterest expense$737,0003,711
Pre-tax net operating income$492,0004,065
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$492,0004,024
Extraordinary gains, net$04
Net income$492,0004,024
Minority interest net income$065
Net income of bank and minority interests.$492,0004,024
Net charge-offs$10,0002,745
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$492,0003,975
2020-06-30 (YTD Data)Rank
Total interest income$1,785,0004,099
Total interest expense$131,0004,530
Net interest income$1,654,0003,985
Provision for loan and lease losses$100,0002,943
Total noninterest income$193,0003,845
Gross Fiduciary activities income$0970
Service charges on deposit accounts$37,0003,912
Trading account gains and feesNANA
Additional Noninterest Income$156,0003,552
Total noninterest expense$1,394,0003,914
Salaries and employee benefits$775,0003,935
Premises and equipment expense$125,0004,051
Additional noninterest expense$494,0003,727
Pre-tax net operating income$353,0004,006
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$353,0003,951
Extraordinary gains, net$04
Net income$353,0003,951
Minority interest net income$065
Net income of bank and minority interests.$353,0003,951
Net charge-offs$12,0002,384
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$353,0003,905
2020-03-31 (YTD Data)Rank
Total interest income$837,0004,212
Total interest expense$73,0004,539
Net interest income$764,0004,085
Provision for loan and lease losses$10,0003,389
Total noninterest income$102,0003,787
Gross Fiduciary activities income$0941
Service charges on deposit accounts$23,0003,893
Trading account gains and feesNANA
Additional Noninterest Income$79,0003,436
Total noninterest expense$666,0004,008
Salaries and employee benefits$361,0004,069
Premises and equipment expense$67,0004,008
Additional noninterest expense$238,0003,801
Pre-tax net operating income$190,0003,834
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$190,0003,756
Extraordinary gains, net$04
Net income$190,0003,757
Minority interest net income$056
Net income of bank and minority interests.$190,0003,757
Net charge-offs$14,0001,736
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$190,0003,730
2019-12-31 (YTD Data)Rank
Total interest income$3,301,0004,289
Total interest expense$291,0004,583
Net interest income$3,010,0004,170
Provision for loan and lease losses$-75,0004,970
Total noninterest income$836,0003,053
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$89,0004,041
Trading account gains and feesNANA
Additional Noninterest Income$747,0002,576
Total noninterest expense$2,820,0003,976
Salaries and employee benefits$1,379,0004,166
Premises and equipment expense$265,0004,073
Additional noninterest expense$1,176,0003,521
Pre-tax net operating income$1,101,0003,759
Securities gains (losses)$02,379
Applicable income taxes$-159,0005,102
Income before extraordinary items$1,260,0003,493
Extraordinary gains, net$011
Net income$1,260,0003,494
Minority interest net income$076
Net income of bank and minority interests.$1,260,0003,494
Net charge-offs$31,0002,913
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,260,0003,462
2019-09-30 (YTD Data)Rank
Total interest income$2,458,0004,359
Total interest expense$217,0004,646
Net interest income$2,241,0004,235
Provision for loan and lease losses$-75,0005,093
Total noninterest income$738,0002,860
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$65,0004,115
Trading account gains and feesNANA
Additional Noninterest Income$673,0002,367
Total noninterest expense$2,061,0004,035
Salaries and employee benefits$1,025,0004,209
Premises and equipment expense$194,0004,152
Additional noninterest expense$842,0003,635
Pre-tax net operating income$993,0003,638
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$993,0003,501
Extraordinary gains, net$011
Net income$993,0003,501
Minority interest net income$072
Net income of bank and minority interests.$993,0003,501
Net charge-offs$28,0002,550
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$993,0003,477
2019-06-30 (YTD Data)Rank
Total interest income$1,629,0004,389
Total interest expense$143,0004,672
Net interest income$1,486,0004,279
Provision for loan and lease losses$03,685
Total noninterest income$220,0003,840
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$43,0004,149
Trading account gains and feesNANA
Additional Noninterest Income$177,0003,411
Total noninterest expense$1,320,0004,130
Salaries and employee benefits$669,0004,267
Premises and equipment expense$128,0004,185
Additional noninterest expense$523,0003,783
Pre-tax net operating income$386,0004,238
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$386,0004,135
Extraordinary gains, net$011
Net income$386,0004,133
Minority interest net income$069
Net income of bank and minority interests.$386,0004,134
Net charge-offs$24,0002,264
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$386,0004,130
2019-03-31 (YTD Data)Rank
Total interest income$825,0004,410
Total interest expense$69,0004,715
Net interest income$756,0004,288
Provision for loan and lease losses$03,406
Total noninterest income$103,0003,905
Gross Fiduciary activities income$0972
Service charges on deposit accounts$25,0004,020
Trading account gains and feesNANA
Additional Noninterest Income$78,0003,530
Total noninterest expense$664,0004,158
Salaries and employee benefits$337,0004,300
Premises and equipment expense$61,0004,282
Additional noninterest expense$266,0003,770
Pre-tax net operating income$195,0004,225
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$195,0004,120
Extraordinary gains, net$05
Net income$195,0004,118
Minority interest net income$052
Net income of bank and minority interests.$195,0004,119
Net charge-offs$29,0001,522
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$195,0004,118
2018-12-31 (YTD Data)Rank
Total interest income$2,892,0004,533
Total interest expense$252,0004,661
Net interest income$2,640,0004,463
Provision for loan and lease losses$04,082
Total noninterest income$805,0003,145
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$106,0004,076
Trading account gains and feesNANA
Additional Noninterest Income$699,0002,654
Total noninterest expense$2,989,0004,000
Salaries and employee benefits$1,254,0004,408
Premises and equipment expense$259,0004,233
Additional noninterest expense$1,476,0003,198
Pre-tax net operating income$456,0004,684
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$456,0004,612
Extraordinary gains, net$06
Net income$456,0004,611
Minority interest net income$072
Net income of bank and minority interests.$456,0004,611
Net charge-offs$-12,0004,556
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$456,0004,617
2018-09-30 (YTD Data)Rank
Total interest income$2,129,0004,592
Total interest expense$182,0004,706
Net interest income$1,947,0004,528
Provision for loan and lease losses$100,0002,576
Total noninterest income$698,0002,975
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$77,0004,157
Trading account gains and feesNANA
Additional Noninterest Income$621,0002,479
Total noninterest expense$2,107,0004,124
Salaries and employee benefits$917,0004,470
Premises and equipment expense$192,0004,287
Additional noninterest expense$998,0003,407
Pre-tax net operating income$438,0004,627
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$438,0004,510
Extraordinary gains, net$05
Net income$438,0004,509
Minority interest net income$066
Net income of bank and minority interests.$438,0004,509
Net charge-offs$-28,0004,764
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$438,0004,516
2018-06-30 (YTD Data)Rank
Total interest income$1,403,0004,630
Total interest expense$117,0004,737
Net interest income$1,286,0004,570
Provision for loan and lease losses$90,0002,265
Total noninterest income$598,0002,647
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$50,0004,208
Trading account gains and feesNANA
Additional Noninterest Income$548,0002,174
Total noninterest expense$1,353,0004,205
Salaries and employee benefits$621,0004,504
Premises and equipment expense$122,0004,377
Additional noninterest expense$610,0003,579
Pre-tax net operating income$441,0004,248
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$441,0004,101
Extraordinary gains, net$06
Net income$441,0004,100
Minority interest net income$065
Net income of bank and minority interests.$441,0004,100
Net charge-offs$-8,0004,455
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$441,0004,108
2018-03-31 (YTD Data)Rank
Total interest income$695,0004,678
Total interest expense$55,0004,792
Net interest income$640,0004,629
Provision for loan and lease losses$60,0001,880
Total noninterest income$88,0004,248
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$24,0004,280
Trading account gains and feesNANA
Additional Noninterest Income$64,0003,916
Total noninterest expense$629,0004,364
Salaries and employee benefits$307,0004,564
Premises and equipment expense$61,0004,418
Additional noninterest expense$261,0003,900
Pre-tax net operating income$39,0005,239
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$39,0005,207
Extraordinary gains, net$07
Net income$39,0005,206
Minority interest net income$052
Net income of bank and minority interests.$39,0005,207
Net charge-offs$-4,0004,365
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$39,0005,210
2017-12-31 (YTD Data)Rank
Total interest income$2,752,0004,690
Total interest expense$241,0004,671
Net interest income$2,511,0004,658
Provision for loan and lease losses$258,0002,118
Total noninterest income$601,0003,688
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$95,0004,392
Trading account gains and feesNANA
Additional Noninterest Income$506,0003,147
Total noninterest expense$2,614,0004,348
Salaries and employee benefits$1,249,0004,576
Premises and equipment expense$260,0004,384
Additional noninterest expense$1,105,0003,833
Pre-tax net operating income$240,0005,126
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$240,0004,958
Extraordinary gains, net$09
Net income$240,0004,958
Minority interest net income$076
Net income of bank and minority interests.$240,0004,958
Net charge-offs$126,0002,231
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$240,0004,943
2017-09-30 (YTD Data)Rank
Total interest income$2,049,0004,749
Total interest expense$186,0004,664
Net interest income$1,863,0004,718
Provision for loan and lease losses$198,0002,048
Total noninterest income$490,0003,598
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$71,0004,432
Trading account gains and feesNANA
Additional Noninterest Income$419,0003,035
Total noninterest expense$1,933,0004,395
Salaries and employee benefits$924,0004,614
Premises and equipment expense$195,0004,407
Additional noninterest expense$814,0003,877
Pre-tax net operating income$222,0005,137
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$222,0005,069
Extraordinary gains, net$09
Net income$222,0005,069
Minority interest net income$071
Net income of bank and minority interests.$222,0005,069
Net charge-offs$26,0002,851
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$222,0005,056
2017-06-30 (YTD Data)Rank
Total interest income$1,350,0004,785
Total interest expense$123,0004,680
Net interest income$1,227,0004,757
Provision for loan and lease losses$144,0001,904
Total noninterest income$356,0003,467
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$45,0004,507
Trading account gains and feesNANA
Additional Noninterest Income$311,0002,890
Total noninterest expense$1,261,0004,454
Salaries and employee benefits$600,0004,690
Premises and equipment expense$129,0004,444
Additional noninterest expense$532,0003,934
Pre-tax net operating income$178,0005,049
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$178,0004,961
Extraordinary gains, net$011
Net income$178,0004,961
Minority interest net income$071
Net income of bank and minority interests.$178,0004,961
Net charge-offs$29,0002,369
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$178,0004,947
2017-03-31 (YTD Data)Rank
Total interest income$654,0004,856
Total interest expense$61,0004,705
Net interest income$593,0004,830
Provision for loan and lease losses$15,0002,918
Total noninterest income$135,0003,888
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$23,0004,496
Trading account gains and feesNANA
Additional Noninterest Income$112,0003,306
Total noninterest expense$583,0004,635
Salaries and employee benefits$265,0004,883
Premises and equipment expense$58,0004,629
Additional noninterest expense$260,0003,998
Pre-tax net operating income$130,0004,778
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$130,0004,632
Extraordinary gains, net$08
Net income$130,0004,632
Minority interest net income$055
Net income of bank and minority interests.$130,0004,632
Net charge-offs$33,0001,595
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$130,0004,617
2016-12-31 (YTD Data)Rank
Total interest income$2,598,0004,891
Total interest expense$254,0004,689
Net interest income$2,344,0004,870
Provision for loan and lease losses$44,0003,733
Total noninterest income$524,0004,019
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$79,0004,788
Trading account gains and fees$0170
Additional Noninterest Income$445,0003,410
Total noninterest expense$2,882,0004,313
Salaries and employee benefits$1,474,0004,442
Premises and equipment expense$268,0004,497
Additional noninterest expense$1,140,0003,938
Pre-tax net operating income$-58,0005,681
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$-58,0005,695
Extraordinary gains, net$05
Net income$-58,0005,694
Minority interest net income$082
Net income of bank and minority interests.$-58,0005,694
Net charge-offs$76,0002,830
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-58,0005,682
2016-09-30 (YTD Data)Rank
Total interest income$2,017,0004,897
Total interest expense$196,0004,682
Net interest income$1,821,0004,874
Provision for loan and lease losses$29,0003,698
Total noninterest income$415,0003,974
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$62,0004,780
Trading account gains and fees$0169
Additional Noninterest Income$353,0003,356
Total noninterest expense$2,213,0004,289
Salaries and employee benefits$1,151,0004,366
Premises and equipment expense$205,0004,483
Additional noninterest expense$857,0003,959
Pre-tax net operating income$-6,0005,727
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$-6,0005,746
Extraordinary gains, net$05
Net income$-6,0005,746
Minority interest net income$071
Net income of bank and minority interests.$-6,0005,746
Net charge-offs$79,0002,255
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-6,0005,727
2016-06-30 (YTD Data)Rank
Total interest income$1,364,0004,924
Total interest expense$136,0004,657
Net interest income$1,228,0004,904
Provision for loan and lease losses$14,0003,689
Total noninterest income$258,0004,087
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$42,0004,778
Trading account gains and fees$0157
Additional Noninterest Income$216,0003,492
Total noninterest expense$1,460,0004,341
Salaries and employee benefits$763,0004,405
Premises and equipment expense$137,0004,517
Additional noninterest expense$560,0004,022
Pre-tax net operating income$12,0005,738
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$12,0005,765
Extraordinary gains, net$016
Net income$12,0005,763
Minority interest net income$071
Net income of bank and minority interests.$12,0005,763
Net charge-offs$82,0001,800
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$12,0005,736
2016-03-31 (YTD Data)Rank
Total interest income$661,0005,015
Total interest expense$69,0004,676
Net interest income$592,0004,990
Provision for loan and lease losses$14,0003,163
Total noninterest income$129,0004,072
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$23,0004,665
Trading account gains and fees$0142
Additional Noninterest Income$106,0003,472
Total noninterest expense$735,0004,351
Salaries and employee benefits$388,0004,405
Premises and equipment expense$67,0004,588
Additional noninterest expense$280,0004,024
Pre-tax net operating income$-28,0005,874
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-28,0005,888
Extraordinary gains, net$012
Net income$-28,0005,887
Minority interest net income$062
Net income of bank and minority interests.$-28,0005,887
Net charge-offs$64,0001,283
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-28,0005,869
2015-12-31 (YTD Data)Rank
Total interest income$2,579,0005,053
Total interest expense$304,0004,587
Net interest income$2,275,0005,050
Provision for loan and lease losses$12,0004,178
Total noninterest income$942,0003,169
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$89,0004,850
Trading account gains and fees$0159
Additional Noninterest Income$853,0002,567
Total noninterest expense$3,007,0004,329
Salaries and employee benefits$1,459,0004,559
Premises and equipment expense$318,0004,366
Additional noninterest expense$1,230,0003,869
Pre-tax net operating income$198,0005,475
Securities gains (losses)$-634,0006,150
Applicable income taxes$-26,0005,928
Income before extraordinary items$-410,0006,031
Extraordinary gains, net$023
Net income$-410,0006,032
Minority interest net income$081
Net income of bank and minority interests.$-410,0006,032
Net charge-offs$26,0003,634
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$185,9605,456
2015-09-30 (YTD Data)Rank
Total interest income$2,000,0005,063
Total interest expense$235,0004,606
Net interest income$1,765,0005,069
Provision for loan and lease losses$-23,0005,827
Total noninterest income$430,0003,992
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$71,0004,828
Trading account gains and fees$0153
Additional Noninterest Income$359,0003,363
Total noninterest expense$2,276,0004,342
Salaries and employee benefits$1,082,0004,608
Premises and equipment expense$234,0004,444
Additional noninterest expense$960,0003,791
Pre-tax net operating income$-58,0006,006
Securities gains (losses)$-487,0006,238
Applicable income taxes$-26,0006,098
Income before extraordinary items$-519,0006,165
Extraordinary gains, net$021
Net income$-519,0006,165
Minority interest net income$078
Net income of bank and minority interests.$-519,0006,165
Net charge-offs$3,0003,929
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-56,3506,009
2015-06-30 (YTD Data)Rank
Total interest income$1,382,0005,063
Total interest expense$165,0004,559
Net interest income$1,217,0005,050
Provision for loan and lease losses$-20,0005,961
Total noninterest income$219,0004,408
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$45,0004,906
Trading account gains and fees$0157
Additional Noninterest Income$174,0003,841
Total noninterest expense$1,520,0004,370
Salaries and employee benefits$705,0004,697
Premises and equipment expense$149,0004,561
Additional noninterest expense$666,0003,722
Pre-tax net operating income$-64,0006,084
Securities gains (losses)$-487,0006,316
Applicable income taxes$04,497
Income before extraordinary items$-551,0006,264
Extraordinary gains, net$022
Net income$-551,0006,264
Minority interest net income$075
Net income of bank and minority interests.$-551,0006,264
Net charge-offs$5,0003,478
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-64,0006,088
2015-03-31 (YTD Data)Rank
Total interest income$760,0004,947
Total interest expense$82,0004,625
Net interest income$678,0004,927
Provision for loan and lease losses$3,0003,553
Total noninterest income$170,0003,675
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$23,0004,879
Trading account gains and fees$0152
Additional Noninterest Income$147,0003,044
Total noninterest expense$757,0004,409
Salaries and employee benefits$337,0004,814
Premises and equipment expense$77,0004,543
Additional noninterest expense$343,0003,637
Pre-tax net operating income$88,0005,311
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$88,0005,228
Extraordinary gains, net$013
Net income$88,0005,231
Minority interest net income$064
Net income of bank and minority interests.$88,0005,232
Net charge-offs$-4,0005,028
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$88,0005,161
2014-12-31 (YTD Data)Rank
Total interest income$2,757,0005,173
Total interest expense$391,0004,504
Net interest income$2,366,0005,192
Provision for loan and lease losses$161,0002,708
Total noninterest income$900,0003,279
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$95,0005,066
Trading account gains and fees$0180
Additional Noninterest Income$805,0002,635
Total noninterest expense$3,003,0004,492
Salaries and employee benefits$1,302,0004,925
Premises and equipment expense$302,0004,668
Additional noninterest expense$1,399,0003,693
Pre-tax net operating income$102,0005,875
Securities gains (losses)$-783,0006,464
Applicable income taxes$1,0004,463
Income before extraordinary items$-682,0006,328
Extraordinary gains, net$017
Net income$-682,0006,328
Minority interest net income$084
Net income of bank and minority interests.$-682,0006,328
Net charge-offs$462,0001,555
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$101,0005,850
2014-09-30 (YTD Data)Rank
Total interest income$2,169,0005,164
Total interest expense$299,0004,524
Net interest income$1,870,0005,187
Provision for loan and lease losses$39,0003,609
Total noninterest income$713,0003,208
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$69,0005,183
Trading account gains and fees$0174
Additional Noninterest Income$644,0002,544
Total noninterest expense$2,202,0004,561
Salaries and employee benefits$970,0004,958
Premises and equipment expense$227,0004,704
Additional noninterest expense$1,005,0003,822
Pre-tax net operating income$342,0005,207
Securities gains (losses)$-815,0006,549
Applicable income taxes$1,0004,504
Income before extraordinary items$-474,0006,397
Extraordinary gains, net$015
Net income$-474,0006,396
Minority interest net income$081
Net income of bank and minority interests.$-474,0006,396
Net charge-offs$379,0001,389
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$341,0005,054
2014-06-30 (YTD Data)Rank
Total interest income$1,473,0005,154
Total interest expense$205,0004,508
Net interest income$1,268,0005,188
Provision for loan and lease losses$37,0003,229
Total noninterest income$388,0003,557
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$47,0005,160
Trading account gains and fees$0172
Additional Noninterest Income$341,0002,864
Total noninterest expense$1,488,0004,561
Salaries and employee benefits$667,0004,939
Premises and equipment expense$149,0004,771
Additional noninterest expense$672,0003,832
Pre-tax net operating income$131,0005,643
Securities gains (losses)$-607,0006,624
Applicable income taxes$1,0004,472
Income before extraordinary items$-477,0006,513
Extraordinary gains, net$020
Net income$-477,0006,514
Minority interest net income$080
Net income of bank and minority interests.$-477,0006,514
Net charge-offs$379,0001,081
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$130,0005,546
2014-03-31 (YTD Data)Rank
Total interest income$762,0005,147
Total interest expense$104,0004,553
Net interest income$658,0005,164
Provision for loan and lease losses$03,817
Total noninterest income$232,0003,193
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$23,0005,185
Trading account gains and fees$0147
Additional Noninterest Income$209,0002,491
Total noninterest expense$752,0004,574
Salaries and employee benefits$365,0004,801
Premises and equipment expense$78,0004,733
Additional noninterest expense$309,0004,041
Pre-tax net operating income$138,0004,958
Securities gains (losses)$-579,0006,707
Applicable income taxes$1,0004,330
Income before extraordinary items$-442,0006,623
Extraordinary gains, net$016
Net income$-442,0006,623
Minority interest net income$066
Net income of bank and minority interests.$-442,0006,623
Net charge-offs$-1,0004,711
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$137,0004,758
2013-12-31 (YTD Data)Rank
Total interest income$3,952,0004,648
Total interest expense$537,0004,311
Net interest income$3,415,0004,661
Provision for loan and lease losses$05,091
Total noninterest income$424,0004,662
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$101,0005,247
Trading account gains and fees$0184
Additional Noninterest Income$323,0003,997
Total noninterest expense$3,669,0004,136
Salaries and employee benefits$1,654,0004,524
Premises and equipment expense$313,0004,760
Additional noninterest expense$1,702,0003,347
Pre-tax net operating income$170,0005,789
Securities gains (losses)$-2,912,0006,783
Applicable income taxes$240,0002,812
Income before extraordinary items$-2,982,0006,718
Extraordinary gains, net$029
Net income$-2,982,0006,718
Minority interest net income$090
Net income of bank and minority interests.$-2,982,0006,718
Net charge-offs$616,0001,784
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-70,0006,292
2013-09-30 (YTD Data)Rank
Total interest income$3,141,0004,556
Total interest expense$424,0004,284
Net interest income$2,717,0004,540
Provision for loan and lease losses$04,941
Total noninterest income$341,0004,610
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$78,0005,256
Trading account gains and fees$0180
Additional Noninterest Income$263,0003,942
Total noninterest expense$2,860,0004,056
Salaries and employee benefits$1,274,0004,468
Premises and equipment expense$233,0004,805
Additional noninterest expense$1,353,0003,208
Pre-tax net operating income$198,0005,687
Securities gains (losses)$-2,696,0006,872
Applicable income taxes$55,0003,672
Income before extraordinary items$-2,553,0006,818
Extraordinary gains, net$025
Net income$-2,553,0006,819
Minority interest net income$084
Net income of bank and minority interests.$-2,553,0006,819
Net charge-offs$304,0002,102
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$143,0005,795
2013-06-30 (YTD Data)Rank
Total interest income$2,102,0004,557
Total interest expense$301,0004,226
Net interest income$1,801,0004,574
Provision for loan and lease losses$04,788
Total noninterest income$277,0004,348
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$52,0005,236
Trading account gains and fees$0157
Additional Noninterest Income$225,0003,605
Total noninterest expense$2,004,0003,953
Salaries and employee benefits$855,0004,482
Premises and equipment expense$156,0004,804
Additional noninterest expense$993,0002,985
Pre-tax net operating income$74,0005,959
Securities gains (losses)$-2,559,0006,929
Applicable income taxes$04,679
Income before extraordinary items$-2,485,0006,891
Extraordinary gains, net$022
Net income$-2,485,0006,892
Minority interest net income$082
Net income of bank and minority interests.$-2,485,0006,892
Net charge-offs$308,0001,660
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$74,0005,917
2013-03-31 (YTD Data)Rank
Total interest income$1,102,0004,480
Total interest expense$154,0004,261
Net interest income$948,0004,460
Provision for loan and lease losses$04,409
Total noninterest income$175,0003,885
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$26,0005,216
Trading account gains and fees$0148
Additional Noninterest Income$149,0003,187
Total noninterest expense$1,056,0003,865
Salaries and employee benefits$438,0004,469
Premises and equipment expense$74,0004,957
Additional noninterest expense$544,0002,766
Pre-tax net operating income$67,0005,656
Securities gains (losses)$-155,0006,970
Applicable income taxes$04,602
Income before extraordinary items$-88,0006,646
Extraordinary gains, net$010
Net income$-88,0006,647
Minority interest net income$076
Net income of bank and minority interests.$-88,0006,647
Net charge-offs$-21,0006,462
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$67,0005,539
2012-12-31 (YTD Data)Rank
Total interest income$4,819,0004,406
Total interest expense$825,0004,051
Net interest income$3,994,0004,418
Provision for loan and lease losses$170,0004,144
Total noninterest income$1,898,0002,269
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$123,0005,114
Trading account gains and fees$0166
Additional Noninterest Income$1,775,0001,659
Total noninterest expense$3,786,0004,191
Salaries and employee benefits$1,534,0004,788
Premises and equipment expense$420,0004,211
Additional noninterest expense$1,832,0003,303
Pre-tax net operating income$1,936,0002,880
Securities gains (losses)$-283,0006,979
Applicable income taxes$-113,0006,717
Income before extraordinary items$1,766,0002,829
Extraordinary gains, net$029
Net income$1,766,0002,832
Minority interest net income$093
Net income of bank and minority interests.$1,766,0002,831
Net charge-offs$124,0004,228
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,049,0002,415
2012-09-30 (YTD Data)Rank
Total interest income$3,710,0004,396
Total interest expense$665,0004,018
Net interest income$3,045,0004,442
Provision for loan and lease losses$50,0004,919
Total noninterest income$713,0003,381
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$93,0005,169
Trading account gains and fees$0157
Additional Noninterest Income$620,0002,628
Total noninterest expense$2,437,0004,572
Salaries and employee benefits$1,138,0004,836
Premises and equipment expense$324,0004,200
Additional noninterest expense$975,0004,160
Pre-tax net operating income$1,271,0003,188
Securities gains (losses)$-109,0007,026
Applicable income taxes$30,0004,022
Income before extraordinary items$1,132,0003,186
Extraordinary gains, net$020
Net income$1,132,0003,186
Minority interest net income$086
Net income of bank and minority interests.$1,132,0003,185
Net charge-offs$-38,0006,878
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,237,7302,860
2012-06-30 (YTD Data)Rank
Total interest income$2,526,0004,379
Total interest expense$482,0003,916
Net interest income$2,044,0004,425
Provision for loan and lease losses$20,0005,104
Total noninterest income$400,0003,657
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$63,0005,153
Trading account gains and fees$0153
Additional Noninterest Income$337,0002,909
Total noninterest expense$1,614,0004,621
Salaries and employee benefits$757,0004,871
Premises and equipment expense$211,0004,258
Additional noninterest expense$646,0004,211
Pre-tax net operating income$810,0003,255
Securities gains (losses)$16,0002,581
Applicable income taxes$04,770
Income before extraordinary items$826,0002,967
Extraordinary gains, net$019
Net income$826,0002,967
Minority interest net income$084
Net income of bank and minority interests.$826,0002,967
Net charge-offs$-35,0006,916
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$810,0002,864
2012-03-31 (YTD Data)Rank
Total interest income$1,309,0004,332
Total interest expense$255,0003,889
Net interest income$1,054,0004,369
Provision for loan and lease losses$10,0004,833
Total noninterest income$134,0004,460
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$33,0005,070
Trading account gains and fees$0148
Additional Noninterest Income$101,0003,701
Total noninterest expense$877,0004,460
Salaries and employee benefits$378,0004,915
Premises and equipment expense$108,0004,246
Additional noninterest expense$391,0003,694
Pre-tax net operating income$301,0003,833
Securities gains (losses)$207,000591
Applicable income taxes$04,704
Income before extraordinary items$508,0002,568
Extraordinary gains, net$019
Net income$508,0002,570
Minority interest net income$078
Net income of bank and minority interests.$508,0002,571
Net charge-offs$28,0003,468
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$301,0003,483
2011-12-31 (YTD Data)Rank
Total interest income$5,980,0004,072
Total interest expense$1,350,0003,695
Net interest income$4,630,0004,125
Provision for loan and lease losses$1,474,0001,917
Total noninterest income$1,135,0002,901
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$150,0004,891
Trading account gains and fees$0146
Additional Noninterest Income$985,0002,157
Total noninterest expense$4,914,0003,589
Salaries and employee benefits$1,745,0004,546
Premises and equipment expense$435,0004,376
Additional noninterest expense$2,734,0002,403
Pre-tax net operating income$-623,0006,459
Securities gains (losses)$-75,0007,064
Applicable income taxes$04,719
Income before extraordinary items$-698,0006,557
Extraordinary gains, net$029
Net income$-698,0006,557
Minority interest net income$096
Net income of bank and minority interests.$-698,0006,556
Net charge-offs$1,138,0002,205
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-623,0006,490
2011-09-30 (YTD Data)Rank
Total interest income$4,571,0004,058
Total interest expense$1,055,0003,704
Net interest income$3,516,0004,101
Provision for loan and lease losses$970,0002,007
Total noninterest income$888,0002,810
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$114,0004,890
Trading account gains and fees$0145
Additional Noninterest Income$774,0002,086
Total noninterest expense$3,759,0003,538
Salaries and employee benefits$1,326,0004,505
Premises and equipment expense$322,0004,459
Additional noninterest expense$2,111,0002,344
Pre-tax net operating income$-325,0006,491
Securities gains (losses)$-66,0007,182
Applicable income taxes$04,740
Income before extraordinary items$-391,0006,633
Extraordinary gains, net$021
Net income$-391,0006,635
Minority interest net income$087
Net income of bank and minority interests.$-391,0006,635
Net charge-offs$601,0002,469
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-325,0006,543
2011-06-30 (YTD Data)Rank
Total interest income$3,113,0004,036
Total interest expense$739,0003,688
Net interest income$2,374,0004,074
Provision for loan and lease losses$774,0001,772
Total noninterest income$600,0002,805
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$70,0005,028
Trading account gains and fees$0153
Additional Noninterest Income$530,0002,020
Total noninterest expense$2,371,0003,720
Salaries and employee benefits$906,0004,462
Premises and equipment expense$205,0004,602
Additional noninterest expense$1,260,0002,628
Pre-tax net operating income$-171,0006,527
Securities gains (losses)$-16,0007,110
Applicable income taxes$04,697
Income before extraordinary items$-187,0006,615
Extraordinary gains, net$015
Net income$-187,0006,615
Minority interest net income$089
Net income of bank and minority interests.$-187,0006,615
Net charge-offs$489,0002,172
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-171,0006,556
2011-03-31 (YTD Data)Rank
Total interest income$1,560,0004,056
Total interest expense$382,0003,705
Net interest income$1,178,0004,094
Provision for loan and lease losses$256,0002,142
Total noninterest income$208,0003,502
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$34,0005,022
Trading account gains and fees$0158
Additional Noninterest Income$174,0002,667
Total noninterest expense$1,182,0003,735
Salaries and employee benefits$491,0004,284
Premises and equipment expense$105,0004,589
Additional noninterest expense$586,0002,766
Pre-tax net operating income$-52,0006,557
Securities gains (losses)$-8,0007,147
Applicable income taxes$04,545
Income before extraordinary items$-60,0006,614
Extraordinary gains, net$09
Net income$-60,0006,614
Minority interest net income$086
Net income of bank and minority interests.$-60,0006,614
Net charge-offs$501,0001,336
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-52,0006,575
2010-12-31 (YTD Data)Rank
Total interest income$8,298,0003,445
Total interest expense$2,950,0002,644
Net interest income$5,348,0003,778
Provision for loan and lease losses$1,824,0002,198
Total noninterest income$1,634,0002,387
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$202,0004,384
Trading account gains and fees$0175
Additional Noninterest Income$1,432,0001,748
Total noninterest expense$6,036,0003,087
Salaries and employee benefits$2,292,0003,833
Premises and equipment expense$414,0004,669
Additional noninterest expense$3,330,0002,093
Pre-tax net operating income$-878,0006,422
Securities gains (losses)$-427,0007,405
Applicable income taxes$04,655
Income before extraordinary items$-1,305,0006,693
Extraordinary gains, net$029
Net income$-1,305,0006,693
Minority interest net income$0111
Net income of bank and minority interests.$-1,305,0006,694
Net charge-offs$3,706,0001,283
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-878,0006,496
2010-09-30 (YTD Data)Rank
Total interest income$6,404,0003,442
Total interest expense$2,384,0002,572
Net interest income$4,020,0003,823
Provision for loan and lease losses$455,0003,690
Total noninterest income$1,313,0002,300
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$165,0004,320
Trading account gains and fees$0165
Additional Noninterest Income$1,148,0001,645
Total noninterest expense$4,530,0003,097
Salaries and employee benefits$1,742,0003,831
Premises and equipment expense$306,0004,787
Additional noninterest expense$2,482,0002,076
Pre-tax net operating income$348,0004,682
Securities gains (losses)$104,0001,906
Applicable income taxes$04,726
Income before extraordinary items$452,0004,298
Extraordinary gains, net$023
Net income$452,0004,299
Minority interest net income$0110
Net income of bank and minority interests.$452,0004,299
Net charge-offs$1,833,0001,585
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$348,0004,476
2010-06-30 (YTD Data)Rank
Total interest income$4,317,0003,452
Total interest expense$1,635,0002,603
Net interest income$2,682,0003,826
Provision for loan and lease losses$425,0003,102
Total noninterest income$717,0002,544
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$117,0004,191
Trading account gains and fees$0152
Additional Noninterest Income$600,0001,856
Total noninterest expense$2,760,0003,330
Salaries and employee benefits$1,188,0003,790
Premises and equipment expense$204,0004,818
Additional noninterest expense$1,368,0002,430
Pre-tax net operating income$214,0004,858
Securities gains (losses)$-317,0007,647
Applicable income taxes$04,691
Income before extraordinary items$-103,0006,423
Extraordinary gains, net$019
Net income$-103,0006,425
Minority interest net income$0105
Net income of bank and minority interests.$-103,0006,423
Net charge-offs$1,355,0001,462
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$214,0004,649
2010-03-31 (YTD Data)Rank
Total interest income$2,278,0003,349
Total interest expense$808,0002,739
Net interest income$1,470,0003,608
Provision for loan and lease losses$150,0003,336
Total noninterest income$386,0002,431
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$62,0004,062
Trading account gains and fees$0175
Additional Noninterest Income$324,0001,751
Total noninterest expense$1,323,0003,494
Salaries and employee benefits$592,0003,872
Premises and equipment expense$99,0004,976
Additional noninterest expense$632,0002,586
Pre-tax net operating income$383,0002,905
Securities gains (losses)$142,000648
Applicable income taxes$04,611
Income before extraordinary items$525,0002,061
Extraordinary gains, net$016
Net income$525,0002,060
Minority interest net income$091
Net income of bank and minority interests.$525,0002,061
Net charge-offs$1,077,000989
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$383,0002,524
2009-12-31 (YTD Data)Rank
Total interest income$12,662,0002,603
Total interest expense$3,428,0003,098
Net interest income$9,234,0002,363
Provision for loan and lease losses$3,206,0001,889
Total noninterest income$1,513,0002,540
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$218,0004,490
Trading account gains and fees$0211
Additional Noninterest Income$1,295,0001,821
Total noninterest expense$6,510,0002,977
Salaries and employee benefits$2,621,0003,563
Premises and equipment expense$435,0004,769
Additional noninterest expense$3,454,0002,073
Pre-tax net operating income$1,031,0002,941
Securities gains (losses)$-10,232,0007,942
Applicable income taxes$04,388
Income before extraordinary items$-9,201,0007,524
Extraordinary gains, net$034
Net income$-9,201,0007,523
Minority interest net income$0115
Net income of bank and minority interests.$-9,201,0007,523
Net charge-offs$2,491,0001,798
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,031,0002,668
2009-09-30 (YTD Data)Rank
Total interest income$9,926,0002,545
Total interest expense$2,567,0003,231
Net interest income$7,359,0002,226
Provision for loan and lease losses$1,625,0002,123
Total noninterest income$1,167,0002,555
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$162,0004,524
Trading account gains and fees$0212
Additional Noninterest Income$1,005,0001,819
Total noninterest expense$4,698,0003,083
Salaries and employee benefits$1,976,0003,577
Premises and equipment expense$328,0004,801
Additional noninterest expense$2,394,0002,187
Pre-tax net operating income$2,203,0001,476
Securities gains (losses)$-1,598,0007,905
Applicable income taxes$-778,0007,478
Income before extraordinary items$1,383,0001,919
Extraordinary gains, net$027
Net income$1,383,0001,918
Minority interest net income$0118
Net income of bank and minority interests.$1,383,0001,919
Net charge-offs$1,751,0001,631
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,981,000907
2009-06-30 (YTD Data)Rank
Total interest income$6,801,0002,527
Total interest expense$1,663,0003,404
Net interest income$5,138,0002,126
Provision for loan and lease losses$1,175,0001,888
Total noninterest income$892,0002,358
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$103,0004,607
Trading account gains and fees$0193
Additional Noninterest Income$789,0001,663
Total noninterest expense$3,085,0003,151
Salaries and employee benefits$1,357,0003,536
Premises and equipment expense$223,0004,767
Additional noninterest expense$1,505,0002,329
Pre-tax net operating income$1,770,0001,302
Securities gains (losses)$-664,0007,953
Applicable income taxes$261,0001,685
Income before extraordinary items$845,0002,153
Extraordinary gains, net$021
Net income$845,0002,151
Minority interest net income$0112
Net income of bank and minority interests.$845,0002,152
Net charge-offs$954,0001,672
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,349,6401,359
2009-03-31 (YTD Data)Rank
Total interest income$3,536,0002,457
Total interest expense$814,0003,572
Net interest income$2,722,0002,008
Provision for loan and lease losses$800,0001,336
Total noninterest income$473,0002,231
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$51,0004,565
Trading account gains and fees$0171
Additional Noninterest Income$422,0001,565
Total noninterest expense$1,446,0003,235
Salaries and employee benefits$684,0003,542
Premises and equipment expense$116,0004,722
Additional noninterest expense$646,0002,400
Pre-tax net operating income$949,0001,358
Securities gains (losses)$69,0001,159
Applicable income taxes$04,835
Income before extraordinary items$1,018,0001,061
Extraordinary gains, net$015
Net income$1,018,0001,061
Minority interest net income$0102
Net income of bank and minority interests.$1,018,0001,063
Net charge-offs$150,0002,414
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$949,0001,073
2008-12-31 (YTD Data)Rank
Total interest income$13,786,0002,683
Total interest expense$3,897,0003,578
Net interest income$9,889,0002,250
Provision for loan and lease losses$1,915,0001,851
Total noninterest income$1,560,0002,553
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$210,0004,703
Trading account gains and fees$0154
Additional Noninterest Income$1,350,0001,725
Total noninterest expense$5,898,0003,130
Salaries and employee benefits$2,424,0003,861
Premises and equipment expense$439,0004,825
Additional noninterest expense$3,035,0001,991
Pre-tax net operating income$3,636,0001,500
Securities gains (losses)$468,000401
Applicable income taxes$04,979
Income before extraordinary items$4,104,0001,008
Extraordinary gains, net$039
Net income$4,104,0001,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$625,0002,499
Cash dividends$3,500,000782
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,636,0001,210
2008-09-30 (YTD Data)Rank
Total interest income$10,323,0002,739
Total interest expense$3,020,0003,605
Net interest income$7,303,0002,287
Provision for loan and lease losses$865,0001,996
Total noninterest income$1,182,0002,608
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$158,0004,723
Trading account gains and fees$0148
Additional Noninterest Income$1,024,0001,787
Total noninterest expense$4,245,0003,227
Salaries and employee benefits$1,791,0003,941
Premises and equipment expense$331,0004,822
Additional noninterest expense$2,123,0002,050
Pre-tax net operating income$3,375,0001,451
Securities gains (losses)$760,000217
Applicable income taxes$05,372
Income before extraordinary items$4,135,000885
Extraordinary gains, net$031
Net income$4,135,000884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$418,0002,168
Cash dividends$2,900,000736
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,375,0001,166
2008-06-30 (YTD Data)Rank
Total interest income$6,933,0002,749
Total interest expense$2,110,0003,615
Net interest income$4,823,0002,288
Provision for loan and lease losses$415,0002,122
Total noninterest income$828,0002,558
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$106,0004,733
Trading account gains and fees$0149
Additional Noninterest Income$722,0001,749
Total noninterest expense$2,729,0003,334
Salaries and employee benefits$1,191,0003,981
Premises and equipment expense$230,0004,740
Additional noninterest expense$1,308,0002,164
Pre-tax net operating income$2,507,0001,377
Securities gains (losses)$760,000218
Applicable income taxes$05,627
Income before extraordinary items$3,267,000832
Extraordinary gains, net$021
Net income$3,267,000831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,108
Cash dividends$2,000,000774
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,507,0001,082
2008-03-31 (YTD Data)Rank
Total interest income$3,403,0002,868
Total interest expense$1,108,0003,644
Net interest income$2,295,0002,385
Provision for loan and lease losses$115,0002,537
Total noninterest income$409,0002,559
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$52,0004,734
Trading account gains and fees$0158
Additional Noninterest Income$357,0001,754
Total noninterest expense$1,321,0003,432
Salaries and employee benefits$606,0003,944
Premises and equipment expense$104,0005,055
Additional noninterest expense$611,0002,277
Pre-tax net operating income$1,268,0001,463
Securities gains (losses)$679,000192
Applicable income taxes$05,622
Income before extraordinary items$1,947,000779
Extraordinary gains, net$015
Net income$1,947,000780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0003,284
Cash dividends$750,000963
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,268,0001,147
2007-12-31 (YTD Data)Rank
Total interest income$9,288,0003,963
Total interest expense$3,336,0004,482
Net interest income$5,952,0003,518
Provision for loan and lease losses$150,0004,308
Total noninterest income$1,788,0002,398
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$260,0004,381
Trading account gains and fees$0178
Additional Noninterest Income$1,528,0001,652
Total noninterest expense$4,640,0003,665
Salaries and employee benefits$1,837,0004,678
Premises and equipment expense$412,0004,932
Additional noninterest expense$2,391,0002,258
Pre-tax net operating income$2,950,0002,504
Securities gains (losses)$266,000384
Applicable income taxes$06,070
Income before extraordinary items$3,216,0001,925
Extraordinary gains, net$039
Net income$3,216,0001,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,777
Cash dividends$2,100,0001,543
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,950,0002,064
2007-09-30 (YTD Data)Rank
Total interest income$6,485,0004,167
Total interest expense$2,295,0004,749
Net interest income$4,190,0003,703
Provision for loan and lease losses$90,0004,255
Total noninterest income$1,328,0002,413
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$190,0004,444
Trading account gains and fees$0184
Additional Noninterest Income$1,138,0001,656
Total noninterest expense$3,336,0003,778
Salaries and employee benefits$1,318,0004,795
Premises and equipment expense$308,0004,936
Additional noninterest expense$1,710,0002,320
Pre-tax net operating income$2,092,0002,746
Securities gains (losses)$83,000529
Applicable income taxes$06,220
Income before extraordinary items$2,175,0002,219
Extraordinary gains, net$033
Net income$2,175,0002,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,961
Cash dividends$1,500,0001,491
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,092,0002,271
2007-06-30 (YTD Data)Rank
Total interest income$3,973,0004,414
Total interest expense$1,337,0005,111
Net interest income$2,636,0003,877
Provision for loan and lease losses$60,0003,990
Total noninterest income$921,0002,357
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$129,0004,409
Trading account gains and fees$0168
Additional Noninterest Income$792,0001,621
Total noninterest expense$2,157,0003,896
Salaries and employee benefits$852,0004,927
Premises and equipment expense$204,0004,975
Additional noninterest expense$1,101,0002,406
Pre-tax net operating income$1,340,0002,893
Securities gains (losses)$105,000405
Applicable income taxes$06,265
Income before extraordinary items$1,445,0002,266
Extraordinary gains, net$029
Net income$1,445,0002,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,139
Cash dividends$1,000,0001,504
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,340,0002,402
2007-03-31 (YTD Data)Rank
Total interest income$1,920,0004,507
Total interest expense$628,0005,261
Net interest income$1,292,0003,925
Provision for loan and lease losses$40,0003,421
Total noninterest income$507,0002,194
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$65,0004,347
Trading account gains and fees$0195
Additional Noninterest Income$442,0001,491
Total noninterest expense$1,077,0003,902
Salaries and employee benefits$414,0005,051
Premises and equipment expense$100,0005,048
Additional noninterest expense$563,0002,339
Pre-tax net operating income$682,0002,851
Securities gains (losses)$114,000284
Applicable income taxes$06,196
Income before extraordinary items$796,0002,072
Extraordinary gains, net$022
Net income$796,0002,072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$400,0001,655
Sale, conversion, retirement of capital stock, net$0885
Net operating income$682,0002,366
2006-12-31 (YTD Data)Rank
Total interest income$6,353,0004,824
Total interest expense$2,135,0005,221
Net interest income$4,218,0004,507
Provision for loan and lease losses$121,0004,365
Total noninterest income$1,523,0002,677
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$315,0004,024
Trading account gains and fees$0130
Additional Noninterest Income$1,208,0001,957
Total noninterest expense$4,301,0003,763
Salaries and employee benefits$1,574,0005,031
Premises and equipment expense$390,0005,007
Additional noninterest expense$2,337,0002,231
Pre-tax net operating income$1,319,0004,576
Securities gains (losses)$-50,0007,943
Applicable income taxes$06,600
Income before extraordinary items$1,269,0004,167
Extraordinary gains, net$051
Net income$1,269,0004,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,959
Cash dividends$875,0002,801
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,319,0004,039
2006-09-30 (YTD Data)Rank
Total interest income$4,518,0004,977
Total interest expense$1,561,0005,225
Net interest income$2,957,0004,735
Provision for loan and lease losses$121,0003,808
Total noninterest income$1,318,0002,449
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$248,0003,961
Trading account gains and fees$0126
Additional Noninterest Income$1,070,0001,739
Total noninterest expense$3,364,0003,645
Salaries and employee benefits$1,181,0005,023
Premises and equipment expense$290,0005,060
Additional noninterest expense$1,893,0002,077
Pre-tax net operating income$790,0005,247
Securities gains (losses)$-62,0008,258
Applicable income taxes$06,687
Income before extraordinary items$728,0004,930
Extraordinary gains, net$045
Net income$728,0004,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,145
Cash dividends$625,0002,592
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$790,0004,720
2006-06-30 (YTD Data)Rank
Total interest income$2,846,0005,136
Total interest expense$970,0005,307
Net interest income$1,876,0004,900
Provision for loan and lease losses$121,0002,975
Total noninterest income$909,0002,383
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$171,0003,862
Trading account gains and fees$0126
Additional Noninterest Income$738,0001,691
Total noninterest expense$2,476,0003,373
Salaries and employee benefits$784,0005,052
Premises and equipment expense$190,0005,092
Additional noninterest expense$1,502,0001,755
Pre-tax net operating income$188,0007,152
Securities gains (losses)$-83,0008,495
Applicable income taxes$06,706
Income before extraordinary items$105,0007,497
Extraordinary gains, net$039
Net income$105,0007,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0001,911
Cash dividends$375,0002,810
Sale, conversion, retirement of capital stock, net$0887
Net operating income$188,0006,845
2006-03-31 (YTD Data)Rank
Total interest income$1,394,0005,142
Total interest expense$486,0005,202
Net interest income$908,0005,002
Provision for loan and lease losses$121,0001,726
Total noninterest income$366,0002,697
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$95,0003,588
Trading account gains and fees$0115
Additional Noninterest Income$271,0002,082
Total noninterest expense$1,451,0002,966
Salaries and employee benefits$395,0005,056
Premises and equipment expense$94,0005,139
Additional noninterest expense$962,0001,369
Pre-tax net operating income$-298,0008,615
Securities gains (losses)$-39,0008,519
Applicable income taxes$06,588
Income before extraordinary items$-337,0008,653
Extraordinary gains, net$021
Net income$-337,0008,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,000841
Cash dividends$175,0002,559
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-298,0008,628
2005-12-31 (YTD Data)Rank
Total interest income$4,868,0005,242
Total interest expense$1,613,0005,054
Net interest income$3,255,0005,239
Provision for loan and lease losses$150,0004,107
Total noninterest income$1,236,0003,072
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$344,0003,880
Trading account gains and fees$0138
Additional Noninterest Income$892,0002,377
Total noninterest expense$3,307,0004,476
Salaries and employee benefits$1,526,0004,988
Premises and equipment expense$371,0005,092
Additional noninterest expense$1,410,0003,392
Pre-tax net operating income$1,034,0005,266
Securities gains (losses)$200,000501
Applicable income taxes$06,964
Income before extraordinary items$1,234,0004,278
Extraordinary gains, net$046
Net income$1,234,0004,279
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0002,519
Cash dividends$800,0002,821
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,034,0004,716
2005-09-30 (YTD Data)Rank
Total interest income$3,624,0005,231
Total interest expense$1,203,0004,929
Net interest income$2,421,0005,275
Provision for loan and lease losses$150,0003,463
Total noninterest income$973,0002,960
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$263,0003,850
Trading account gains and fees$0126
Additional Noninterest Income$710,0002,301
Total noninterest expense$2,556,0004,345
Salaries and employee benefits$1,172,0004,900
Premises and equipment expense$278,0005,085
Additional noninterest expense$1,106,0003,243
Pre-tax net operating income$688,0005,679
Securities gains (losses)$221,000453
Applicable income taxes$06,976
Income before extraordinary items$909,0004,431
Extraordinary gains, net$035
Net income$909,0004,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,0001,973
Cash dividends$500,0002,773
Sale, conversion, retirement of capital stock, net$0769
Net operating income$688,0005,086
2005-06-30 (YTD Data)Rank
Total interest income$2,380,0005,215
Total interest expense$773,0004,876
Net interest income$1,607,0005,276
Provision for loan and lease losses$125,0002,939
Total noninterest income$608,0003,061
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$172,0003,835
Trading account gains and fees$0116
Additional Noninterest Income$436,0002,395
Total noninterest expense$1,699,0004,340
Salaries and employee benefits$785,0004,869
Premises and equipment expense$186,0005,060
Additional noninterest expense$728,0003,258
Pre-tax net operating income$391,0006,037
Securities gains (losses)$221,000385
Applicable income taxes$06,961
Income before extraordinary items$612,0004,365
Extraordinary gains, net$030
Net income$612,0004,367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0001,391
Cash dividends$250,0003,195
Sale, conversion, retirement of capital stock, net$0643
Net operating income$391,0005,462
2005-03-31 (YTD Data)Rank
Total interest income$1,142,0005,321
Total interest expense$410,0004,601
Net interest income$732,0005,605
Provision for loan and lease losses$50,0003,171
Total noninterest income$270,0003,293
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$84,0003,817
Trading account gains and fees$0115
Additional Noninterest Income$186,0002,593
Total noninterest expense$849,0004,359
Salaries and employee benefits$396,0004,872
Premises and equipment expense$97,0004,978
Additional noninterest expense$356,0003,320
Pre-tax net operating income$103,0007,182
Securities gains (losses)$59,000502
Applicable income taxes$06,892
Income before extraordinary items$162,0005,937
Extraordinary gains, net$024
Net income$162,0005,938
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,000816
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$103,0006,815
2004-12-31 (YTD Data)Rank
Total interest income$4,737,0005,027
Total interest expense$1,573,0004,391
Net interest income$3,164,0005,256
Provision for loan and lease losses$510,0001,921
Total noninterest income$1,269,0003,007
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$423,0003,511
Trading account gains and fees$0138
Additional Noninterest Income$846,0002,402
Total noninterest expense$2,923,0004,747
Salaries and employee benefits$1,492,0004,971
Premises and equipment expense$339,0005,321
Additional noninterest expense$1,092,0004,039
Pre-tax net operating income$1,000,0005,242
Securities gains (losses)$233,000759
Applicable income taxes$07,185
Income before extraordinary items$1,233,0004,141
Extraordinary gains, net$034
Net income$1,233,0004,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$394,0001,615
Cash dividends$600,0003,196
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,000,0004,630
2004-09-30 (YTD Data)Rank
Total interest income$3,636,0004,937
Total interest expense$1,209,0004,259
Net interest income$2,427,0005,162
Provision for loan and lease losses$385,0001,835
Total noninterest income$1,010,0002,908
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$326,0003,468
Trading account gains and fees$0134
Additional Noninterest Income$684,0002,299
Total noninterest expense$2,193,0004,704
Salaries and employee benefits$1,120,0004,913
Premises and equipment expense$253,0005,299
Additional noninterest expense$820,0004,009
Pre-tax net operating income$859,0005,003
Securities gains (losses)$167,000863
Applicable income taxes$07,220
Income before extraordinary items$1,026,0003,938
Extraordinary gains, net$026
Net income$1,026,0003,939
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$319,0001,383
Cash dividends$400,0003,011
Sale, conversion, retirement of capital stock, net$0738
Net operating income$859,0004,331
2004-06-30 (YTD Data)Rank
Total interest income$2,427,0004,939
Total interest expense$839,0004,132
Net interest income$1,588,0005,226
Provision for loan and lease losses$275,0001,692
Total noninterest income$739,0002,733
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$224,0003,386
Trading account gains and fees$0130
Additional Noninterest Income$515,0002,144
Total noninterest expense$1,429,0004,804
Salaries and employee benefits$766,0004,863
Premises and equipment expense$167,0005,367
Additional noninterest expense$496,0004,340
Pre-tax net operating income$623,0004,735
Securities gains (losses)$14,0002,233
Applicable income taxes$07,214
Income before extraordinary items$637,0004,077
Extraordinary gains, net$021
Net income$637,0004,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$338,000958
Cash dividends$200,0003,418
Sale, conversion, retirement of capital stock, net$0638
Net operating income$623,0004,057
2004-03-31 (YTD Data)Rank
Total interest income$1,235,0004,907
Total interest expense$407,0004,272
Net interest income$828,0005,093
Provision for loan and lease losses$75,0002,550
Total noninterest income$320,0002,974
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$111,0003,331
Trading account gains and fees$0121
Additional Noninterest Income$209,0002,406
Total noninterest expense$695,0004,950
Salaries and employee benefits$377,0004,933
Premises and equipment expense$83,0005,402
Additional noninterest expense$235,0004,516
Pre-tax net operating income$378,0004,222
Securities gains (losses)$14,0001,880
Applicable income taxes$07,103
Income before extraordinary items$392,0003,565
Extraordinary gains, net$016
Net income$392,0003,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$234,000719
Cash dividends$200,0002,144
Sale, conversion, retirement of capital stock, net$0464
Net operating income$378,0003,537
2003-12-31 (YTD Data)Rank
Total interest income$4,713,0005,094
Total interest expense$1,503,0004,865
Net interest income$3,210,0005,085
Provision for loan and lease losses$275,0003,362
Total noninterest income$1,248,0003,217
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$430,0003,489
Trading account gains and fees$0160
Additional Noninterest Income$818,0002,707
Total noninterest expense$3,105,0004,501
Salaries and employee benefits$1,491,0004,863
Premises and equipment expense$306,0005,616
Additional noninterest expense$1,308,0003,472
Pre-tax net operating income$1,078,0004,976
Securities gains (losses)$-33,0008,923
Applicable income taxes$07,459
Income before extraordinary items$1,045,0004,518
Extraordinary gains, net$054
Net income$1,045,0004,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$232,0002,629
Cash dividends$950,0002,415
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,078,0004,253
2003-09-30 (YTD Data)Rank
Total interest income$3,602,0005,090
Total interest expense$1,154,0004,925
Net interest income$2,448,0005,044
Provision for loan and lease losses$200,0003,330
Total noninterest income$1,007,0003,119
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$321,0003,507
Trading account gains and fees$0153
Additional Noninterest Income$686,0002,598
Total noninterest expense$2,310,0004,511
Salaries and employee benefits$1,106,0004,882
Premises and equipment expense$225,0005,647
Additional noninterest expense$979,0003,456
Pre-tax net operating income$945,0004,704
Securities gains (losses)$-16,0008,988
Applicable income taxes$07,524
Income before extraordinary items$929,0004,192
Extraordinary gains, net$040
Net income$929,0004,193
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0002,454
Cash dividends$750,0002,073
Sale, conversion, retirement of capital stock, net$0722
Net operating income$945,0003,952
2003-06-30 (YTD Data)Rank
Total interest income$2,412,0005,114
Total interest expense$804,0004,915
Net interest income$1,608,0005,092
Provision for loan and lease losses$150,0003,000
Total noninterest income$710,0002,976
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$215,0003,448
Trading account gains and fees$0150
Additional Noninterest Income$495,0002,452
Total noninterest expense$1,569,0004,436
Salaries and employee benefits$740,0004,885
Premises and equipment expense$147,0005,723
Additional noninterest expense$682,0003,307
Pre-tax net operating income$599,0004,832
Securities gains (losses)$-26,0009,122
Applicable income taxes$07,529
Income before extraordinary items$573,0004,426
Extraordinary gains, net$030
Net income$573,0004,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0002,170
Cash dividends$500,0002,126
Sale, conversion, retirement of capital stock, net$0589
Net operating income$599,0004,096
2003-03-31 (YTD Data)Rank
Total interest income$1,208,0005,135
Total interest expense$393,0005,084
Net interest income$815,0005,023
Provision for loan and lease losses$50,0003,651
Total noninterest income$331,0003,030
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$111,0003,288
Trading account gains and fees$0134
Additional Noninterest Income$220,0002,555
Total noninterest expense$770,0004,484
Salaries and employee benefits$360,0004,981
Premises and equipment expense$68,0005,942
Additional noninterest expense$342,0003,259
Pre-tax net operating income$326,0004,572
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$326,0004,008
Extraordinary gains, net$021
Net income$326,0004,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,300
Cash dividends$250,0001,948
Sale, conversion, retirement of capital stock, net$0419
Net operating income$326,0003,819
2002-12-31 (YTD Data)Rank
Total interest income$4,536,0005,500
Total interest expense$1,272,0006,251
Net interest income$3,264,0004,996
Provision for loan and lease losses$400,0002,829
Total noninterest income$1,259,0002,976
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$488,0003,038
Trading account gains and fees$0153
Additional Noninterest Income$771,0002,557
Total noninterest expense$2,858,0004,619
Salaries and employee benefits$1,434,0004,859
Premises and equipment expense$268,0005,914
Additional noninterest expense$1,156,0003,726
Pre-tax net operating income$1,265,0004,570
Securities gains (losses)$14,0003,404
Applicable income taxes$07,681
Income before extraordinary items$1,279,0003,917
Extraordinary gains, net$070
Net income$1,279,0003,916
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0003,367
Cash dividends$850,0002,538
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,265,0003,848
2001-12-31 (YTD Data)Rank
Total interest income$4,001,0006,357
Total interest expense$1,499,0006,971
Net interest income$2,502,0005,715
Provision for loan and lease losses$398,0002,635
Total noninterest income$1,120,0003,080
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$383,0003,522
Trading account gains and fees$0177
Additional Noninterest Income$737,0002,506
Total noninterest expense$2,693,0004,706
Salaries and employee benefits$1,339,0004,924
Premises and equipment expense$272,0005,840
Additional noninterest expense$1,082,0003,808
Pre-tax net operating income$531,0006,437
Securities gains (losses)$195,0001,208
Applicable income taxes$07,903
Income before extraordinary items$726,0005,136
Extraordinary gains, net$0105
Net income$726,0005,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,0001,902
Cash dividends$350,0004,106
Sale, conversion, retirement of capital stock, net$0922
Net operating income$531,0005,812
2000-12-31 (YTD Data)Rank
Total interest income$3,589,0006,834
Total interest expense$1,651,0006,854
Net interest income$1,938,0006,660
Provision for loan and lease losses$210,0003,626
Total noninterest income$1,016,0003,085
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$340,0003,682
Trading account gains and feesNANA
Additional Noninterest Income$676,0002,429
Total noninterest expense$2,435,0004,953
Salaries and employee benefits$1,013,0005,860
Premises and equipment expense$222,0006,429
Additional noninterest expense$1,200,0003,433
Pre-tax net operating income$309,0007,865
Securities gains (losses)$-1,0007,406
Applicable income taxes$08,362
Income before extraordinary items$308,0007,418
Extraordinary gains, net$038
Net income$308,0007,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0003,664
Cash dividends$125,0005,708
Sale, conversion, retirement of capital stock, net$0969
Net operating income$309,0007,416
1999-12-31 (YTD Data)Rank
Total interest income$3,338,0007,000
Total interest expense$1,472,0007,051
Net interest income$1,866,0006,877
Provision for loan and lease losses$305,0002,603
Total noninterest income$1,008,0003,068
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$324,0003,767
Trading account gains and feesNANA
Additional Noninterest Income$684,0002,419
Total noninterest expense$2,123,0005,451
Salaries and employee benefits$754,0006,972
Premises and equipment expense$200,0006,813
Additional noninterest expense$1,169,0003,517
Pre-tax net operating income$446,0007,394
Securities gains (losses)$-47,0009,777
Applicable income taxes$-1,0009,599
Income before extraordinary items$400,0006,994
Extraordinary gains, net$035
Net income$400,0006,992
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$279,0001,924
Cash dividends$557,0003,293
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$447,0006,690
1998-12-31 (YTD Data)Rank
Total interest income$3,317,0007,152
Total interest expense$1,801,0006,549
Net interest income$1,516,0007,658
Provision for loan and lease losses$181,0003,721
Total noninterest income$1,282,0002,548
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$222,0004,846
Trading account gains and feesNANA
Additional Noninterest Income$1,060,0001,777
Total noninterest expense$2,111,0005,379
Salaries and employee benefits$702,0007,174
Premises and equipment expense$222,0006,393
Additional noninterest expense$1,187,0003,404
Pre-tax net operating income$506,0007,330
Securities gains (losses)$2,0003,909
Applicable income taxes$79,0007,837
Income before extraordinary items$429,0007,044
Extraordinary gains, net$032
Net income$429,0007,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0002,653
Cash dividends$120,0006,059
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$427,3206,952
1997-12-31 (YTD Data)Rank
Total interest income$2,335,0008,595
Total interest expense$958,0008,812
Net interest income$1,377,0008,288
Provision for loan and lease losses$-95,00010,763
Total noninterest income$872,0003,367
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$164,0005,915
Trading account gains and feesNANA
Additional Noninterest Income$708,0002,202
Total noninterest expense$1,917,0005,809
Salaries and employee benefits$676,0007,460
Premises and equipment expense$215,0006,570
Additional noninterest expense$1,026,0003,809
Pre-tax net operating income$427,0008,299
Securities gains (losses)$198,000708
Applicable income taxes$110,0008,243
Income before extraordinary items$515,0006,879
Extraordinary gains, net$044
Net income$515,0006,882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-115,00010,735
Cash dividends$150,0005,875
Sale, conversion, retirement of capital stock, net$-49,00010,753
Net operating income$352,6407,921
1996-12-31 (YTD Data)Rank
Total interest income$1,842,0009,592
Total interest expense$621,00010,206
Net interest income$1,221,0008,985
Provision for loan and lease losses$179,0003,734
Total noninterest income$696,0004,132
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0006,933
Trading account gains and feesNANA
Additional Noninterest Income$569,0002,663
Total noninterest expense$1,290,0007,695
Salaries and employee benefits$552,0008,465
Premises and equipment expense$100,0009,292
Additional noninterest expense$638,0006,110
Pre-tax net operating income$448,0008,221
Securities gains (losses)$-14,00010,446
Applicable income taxes$120,0008,404
Income before extraordinary items$314,0008,307
Extraordinary gains, net$053
Net income$314,0008,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,641
Cash dividends$125,0006,318
Sale, conversion, retirement of capital stock, net$0953
Net operating income$324,0808,156
1995-12-31 (YTD Data)Rank
Total interest income$1,652,00010,261
Total interest expense$554,00010,837
Net interest income$1,098,0009,632
Provision for loan and lease losses$-22,00011,479
Total noninterest income$506,0005,137
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$121,0007,291
Trading account gains and feesNANA
Additional Noninterest Income$385,0003,384
Total noninterest expense$1,202,0008,200
Salaries and employee benefits$451,0009,530
Premises and equipment expense$88,0009,975
Additional noninterest expense$663,0006,102
Pre-tax net operating income$424,0008,910
Securities gains (losses)$-41,00011,061
Applicable income taxes$103,0009,125
Income before extraordinary items$280,0009,137
Extraordinary gains, net$065
Net income$280,0009,142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,176
Cash dividends$165,0005,889
Sale, conversion, retirement of capital stock, net$0809
Net operating income$309,9308,805
1994-12-31 (YTD Data)Rank
Total interest income$1,423,00010,884
Total interest expense$408,00011,542
Net interest income$1,015,00010,338
Provision for loan and lease losses$-17,00011,818
Total noninterest income$419,0005,966
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0007,363
Trading account gains and feesNANA
Additional Noninterest Income$289,0004,192
Total noninterest expense$1,127,0008,883
Salaries and employee benefits$457,0009,770
Premises and equipment expense$91,00010,316
Additional noninterest expense$579,0007,185
Pre-tax net operating income$324,0009,954
Securities gains (losses)$3,0002,889
Applicable income taxes$78,0009,862
Income before extraordinary items$249,0009,709
Extraordinary gains, net$0249
Net income$249,0009,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,783
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$246,7209,804
1993-12-31 (YTD Data)Rank
Total interest income$1,509,00011,226
Total interest expense$451,00011,937
Net interest income$1,058,00010,574
Provision for loan and lease losses$141,0004,807
Total noninterest income$322,0007,357
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$111,0008,082
Trading account gains and feesNANA
Additional Noninterest Income$211,0005,493
Total noninterest expense$1,104,0009,312
Salaries and employee benefits$464,0009,995
Premises and equipment expense$91,00010,750
Additional noninterest expense$549,0007,779
Pre-tax net operating income$135,00011,591
Securities gains (losses)$45,0003,566
Applicable income taxes$24,00011,523
Income before extraordinary items$156,00011,122
Extraordinary gains, net$03,149
Net income$156,00011,208
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0003,320
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$116,85011,417
1992-12-31 (YTD Data)Rank
Total interest income$1,748,00011,426
Total interest expense$691,00011,861
Net interest income$1,057,00010,866
Provision for loan and lease losses$160,0005,897
Total noninterest income$173,0009,962
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$120,0007,946
Trading account gains and feesNANA
Additional Noninterest Income$53,00010,222
Total noninterest expense$1,005,0009,953
Salaries and employee benefits$426,00010,562
Premises and equipment expense$92,00011,034
Additional noninterest expense$487,0008,581
Pre-tax net operating income$65,00012,314
Securities gains (losses)$8,0006,653
Applicable income taxes$18,00012,166
Income before extraordinary items$55,00012,511
Extraordinary gains, net$01,422
Net income$55,00012,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$210,0004,083
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$49,00012,304

* 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.