Home > Sabadell United Bank > Income and Expense

Sabadell United Bank, Income and Expense

2017-06-30 (YTD Data)Rank
Total interest income$97,405,000197
Total interest expense$13,973,000162
Net interest income$83,432,000201
Provision for loan and lease losses$-5,100,0005,773
Total noninterest income$5,887,000626
Gross Fiduciary activities income$1,993,000233
Service charges on deposit accounts$1,990,000361
Trading account gains and fees$0139
Additional Noninterest Income$1,904,0001,007
Total noninterest expense$47,800,000273
Salaries and employee benefits$25,979,000257
Premises and equipment expense$5,356,000262
Additional noninterest expense$16,465,000262
Pre-tax net operating income$46,619,000184
Securities gains (losses)$741,000114
Applicable income taxes$18,314,000158
Income before extraordinary items$29,046,000210
Extraordinary gains, net$011
Net income$29,043,000210
Minority interest net income$3,00063
Net income of bank and minority interests.$29,046,000210
Net charge-offs$-1,894,0005,771
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$28,571,760207
2017-03-31 (YTD Data)Rank
Total interest income$47,706,000197
Total interest expense$6,580,000164
Net interest income$41,126,000201
Provision for loan and lease losses$-1,100,0005,827
Total noninterest income$2,858,000623
Gross Fiduciary activities income$997,000233
Service charges on deposit accounts$962,000369
Trading account gains and fees$0142
Additional Noninterest Income$899,0001,035
Total noninterest expense$25,979,000252
Salaries and employee benefits$13,303,000260
Premises and equipment expense$2,742,000263
Additional noninterest expense$9,934,000224
Pre-tax net operating income$19,105,000211
Securities gains (losses)$-14,0005,675
Applicable income taxes$7,383,000183
Income before extraordinary items$11,708,000237
Extraordinary gains, net$08
Net income$11,708,000237
Minority interest net income$055
Net income of bank and minority interests.$11,708,000237
Net charge-offs$-445,0005,804
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$11,716,960234
2016-12-31 (YTD Data)Rank
Total interest income$181,409,000196
Total interest expense$22,361,000172
Net interest income$159,048,000196
Provision for loan and lease losses$-2,350,0005,880
Total noninterest income$21,089,000406
Gross Fiduciary activities income$4,245,000219
Service charges on deposit accounts$4,248,000337
Trading account gains and fees$0170
Additional Noninterest Income$12,596,000431
Total noninterest expense$103,393,000252
Salaries and employee benefits$50,177,000261
Premises and equipment expense$11,124,000251
Additional noninterest expense$42,092,000217
Pre-tax net operating income$79,094,000190
Securities gains (losses)$92,0001,406
Applicable income taxes$30,668,000169
Income before extraordinary items$48,518,000219
Extraordinary gains, net$05
Net income$48,513,000218
Minority interest net income$5,00071
Net income of bank and minority interests.$48,518,000218
Net charge-offs$-1,415,0005,878
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$48,459,120218
2016-09-30 (YTD Data)Rank
Total interest income$135,463,000197
Total interest expense$16,426,000169
Net interest income$119,037,000196
Provision for loan and lease losses$-50,0005,684
Total noninterest income$18,114,000366
Gross Fiduciary activities income$3,263,000217
Service charges on deposit accounts$3,198,000337
Trading account gains and fees$0169
Additional Noninterest Income$11,653,000372
Total noninterest expense$80,991,000233
Salaries and employee benefits$37,919,000257
Premises and equipment expense$8,394,000247
Additional noninterest expense$34,678,000199
Pre-tax net operating income$56,210,000195
Securities gains (losses)$-18,0005,827
Applicable income taxes$21,548,000176
Income before extraordinary items$34,644,000219
Extraordinary gains, net$05
Net income$34,641,000219
Minority interest net income$3,00068
Net income of bank and minority interests.$34,644,000219
Net charge-offs$-102,0005,579
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$34,655,520217
2016-06-30 (YTD Data)Rank
Total interest income$89,052,000200
Total interest expense$10,823,000171
Net interest income$78,229,000202
Provision for loan and lease losses$1,350,000401
Total noninterest income$15,297,000312
Gross Fiduciary activities income$2,214,000215
Service charges on deposit accounts$2,148,000329
Trading account gains and fees$0157
Additional Noninterest Income$10,935,000293
Total noninterest expense$54,118,000234
Salaries and employee benefits$25,445,000252
Premises and equipment expense$5,665,000250
Additional noninterest expense$23,008,000201
Pre-tax net operating income$38,058,000203
Securities gains (losses)$-16,0005,922
Applicable income taxes$14,588,000173
Income before extraordinary items$23,454,000224
Extraordinary gains, net$016
Net income$23,451,000223
Minority interest net income$3,00066
Net income of bank and minority interests.$23,454,000223
Net charge-offs$-573,0005,981
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$23,464,240222
2016-03-31 (YTD Data)Rank
Total interest income$46,033,000197
Total interest expense$5,419,000167
Net interest income$40,614,000196
Provision for loan and lease losses$1,350,000232
Total noninterest income$12,175,000214
Gross Fiduciary activities income$1,094,000218
Service charges on deposit accounts$1,099,000321
Trading account gains and fees$0142
Additional Noninterest Income$9,982,000180
Total noninterest expense$27,646,000227
Salaries and employee benefits$12,704,000253
Premises and equipment expense$3,023,000236
Additional noninterest expense$11,919,000195
Pre-tax net operating income$23,793,000171
Securities gains (losses)$-16,0006,011
Applicable income taxes$9,119,000150
Income before extraordinary items$14,658,000184
Extraordinary gains, net$012
Net income$14,658,000184
Minority interest net income$062
Net income of bank and minority interests.$14,658,000184
Net charge-offs$-407,0006,054
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$14,668,240182
2015-12-31 (YTD Data)Rank
Total interest income$168,331,000197
Total interest expense$18,830,000168
Net interest income$149,501,000199
Provision for loan and lease losses$4,050,000251
Total noninterest income$12,860,000564
Gross Fiduciary activities income$4,529,000218
Service charges on deposit accounts$4,249,000339
Trading account gains and fees$0159
Additional Noninterest Income$4,082,000933
Total noninterest expense$102,803,000241
Salaries and employee benefits$50,368,000248
Premises and equipment expense$11,289,000247
Additional noninterest expense$41,146,000216
Pre-tax net operating income$55,508,000234
Securities gains (losses)$365,000467
Applicable income taxes$20,940,000208
Income before extraordinary items$34,933,000260
Extraordinary gains, net$023
Net income$34,928,000260
Minority interest net income$5,00073
Net income of bank and minority interests.$34,933,000260
Net charge-offs$-858,0006,079
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$34,699,400261
2015-09-30 (YTD Data)Rank
Total interest income$123,326,000204
Total interest expense$13,883,000171
Net interest income$109,443,000207
Provision for loan and lease losses$2,650,000268
Total noninterest income$9,934,000557
Gross Fiduciary activities income$3,501,000214
Service charges on deposit accounts$3,154,000346
Trading account gains and fees$0153
Additional Noninterest Income$3,279,000891
Total noninterest expense$80,093,000239
Salaries and employee benefits$39,108,000241
Premises and equipment expense$8,374,000251
Additional noninterest expense$32,611,000202
Pre-tax net operating income$36,634,000256
Securities gains (losses)$365,000405
Applicable income taxes$14,229,000222
Income before extraordinary items$22,770,000280
Extraordinary gains, net$021
Net income$22,767,000280
Minority interest net income$3,00074
Net income of bank and minority interests.$22,770,000280
Net charge-offs$-1,576,0006,230
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$22,536,400279
2015-06-30 (YTD Data)Rank
Total interest income$81,655,000209
Total interest expense$9,025,000172
Net interest income$72,630,000207
Provision for loan and lease losses$1,700,000276
Total noninterest income$6,949,000542
Gross Fiduciary activities income$2,199,000224
Service charges on deposit accounts$2,092,000348
Trading account gains and fees$0157
Additional Noninterest Income$2,658,000789
Total noninterest expense$53,907,000240
Salaries and employee benefits$26,846,000241
Premises and equipment expense$5,633,000249
Additional noninterest expense$21,428,000209
Pre-tax net operating income$23,972,000256
Securities gains (losses)$329,000355
Applicable income taxes$9,326,000225
Income before extraordinary items$14,975,000286
Extraordinary gains, net$022
Net income$14,975,000286
Minority interest net income$075
Net income of bank and minority interests.$14,975,000286
Net charge-offs$-873,0006,290
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$14,764,440285
2015-03-31 (YTD Data)Rank
Total interest income$40,052,000208
Total interest expense$4,352,000178
Net interest income$35,700,000208
Provision for loan and lease losses$700,000302
Total noninterest income$4,196,000461
Gross Fiduciary activities income$1,087,000226
Service charges on deposit accounts$1,025,000349
Trading account gains and fees$0152
Additional Noninterest Income$2,084,000547
Total noninterest expense$27,924,000234
Salaries and employee benefits$13,881,000228
Premises and equipment expense$2,990,000237
Additional noninterest expense$11,053,000210
Pre-tax net operating income$11,272,000263
Securities gains (losses)$326,000247
Applicable income taxes$4,456,000230
Income before extraordinary items$7,142,000294
Extraordinary gains, net$013
Net income$7,142,000293
Minority interest net income$064
Net income of bank and minority interests.$7,142,000293
Net charge-offs$-514,0006,350
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,933,360294
2014-12-31 (YTD Data)Rank
Total interest income$152,043,000209
Total interest expense$15,668,000193
Net interest income$136,375,000209
Provision for loan and lease losses$5,508,000200
Total noninterest income$11,687,000576
Gross Fiduciary activities income$4,274,000218
Service charges on deposit accounts$3,733,000390
Trading account gains and fees$0180
Additional Noninterest Income$3,680,000954
Total noninterest expense$109,346,000225
Salaries and employee benefits$51,980,000225
Premises and equipment expense$10,687,000258
Additional noninterest expense$46,679,000206
Pre-tax net operating income$33,208,000310
Securities gains (losses)$4,074,00064
Applicable income taxes$15,009,000238
Income before extraordinary items$22,273,000331
Extraordinary gains, net$017
Net income$22,267,000330
Minority interest net income$6,00075
Net income of bank and minority interests.$22,273,000330
Net charge-offs$-351,0006,343
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$19,665,640373
2014-09-30 (YTD Data)Rank
Total interest income$111,765,000211
Total interest expense$11,305,000200
Net interest income$100,460,000210
Provision for loan and lease losses$1,028,000650
Total noninterest income$8,826,000572
Gross Fiduciary activities income$3,075,000220
Service charges on deposit accounts$2,673,000405
Trading account gains and fees$0174
Additional Noninterest Income$3,078,000883
Total noninterest expense$79,914,000228
Salaries and employee benefits$38,659,000228
Premises and equipment expense$7,866,000256
Additional noninterest expense$33,389,000210
Pre-tax net operating income$28,344,000286
Securities gains (losses)$4,030,00056
Applicable income taxes$12,393,000225
Income before extraordinary items$19,981,000290
Extraordinary gains, net$015
Net income$19,978,000290
Minority interest net income$3,00076
Net income of bank and minority interests.$19,981,000290
Net charge-offs$270,0001,688
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$17,401,800318
2014-06-30 (YTD Data)Rank
Total interest income$74,034,000211
Total interest expense$7,087,000212
Net interest income$66,947,000209
Provision for loan and lease losses$278,0001,360
Total noninterest income$5,779,000577
Gross Fiduciary activities income$2,034,000221
Service charges on deposit accounts$1,701,000414
Trading account gains and fees$0172
Additional Noninterest Income$2,044,000872
Total noninterest expense$51,203,000235
Salaries and employee benefits$24,435,000245
Premises and equipment expense$4,996,000262
Additional noninterest expense$21,772,000215
Pre-tax net operating income$21,245,000254
Securities gains (losses)$4,050,00048
Applicable income taxes$9,738,000199
Income before extraordinary items$15,557,000256
Extraordinary gains, net$020
Net income$15,557,000255
Minority interest net income$080
Net income of bank and minority interests.$15,557,000256
Net charge-offs$-391,0006,542
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$12,965,000289
2014-03-31 (YTD Data)Rank
Total interest income$36,799,000213
Total interest expense$3,398,000217
Net interest income$33,401,000209
Provision for loan and lease losses$713,000334
Total noninterest income$2,488,000616
Gross Fiduciary activities income$1,046,000222
Service charges on deposit accounts$842,000411
Trading account gains and fees$0147
Additional Noninterest Income$600,0001,244
Total noninterest expense$23,964,000247
Salaries and employee benefits$12,367,000240
Premises and equipment expense$2,559,000266
Additional noninterest expense$9,038,000235
Pre-tax net operating income$11,212,000242
Securities gains (losses)$4,081,00037
Applicable income taxes$5,800,000179
Income before extraordinary items$9,493,000229
Extraordinary gains, net$016
Net income$9,493,000229
Minority interest net income$066
Net income of bank and minority interests.$9,493,000229
Net charge-offs$-1,011,0006,702
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,881,160268
2013-12-31 (YTD Data)Rank
Total interest income$141,754,000212
Total interest expense$13,021,000243
Net interest income$128,733,000207
Provision for loan and lease losses$3,624,000367
Total noninterest income$10,383,000650
Gross Fiduciary activities income$4,549,000197
Service charges on deposit accounts$3,338,000430
Trading account gains and fees$0184
Additional Noninterest Income$2,496,0001,295
Total noninterest expense$100,180,000237
Salaries and employee benefits$51,409,000224
Premises and equipment expense$10,585,000247
Additional noninterest expense$38,186,000231
Pre-tax net operating income$35,312,000276
Securities gains (losses)$-92,0006,537
Applicable income taxes$-9,693,0006,779
Income before extraordinary items$44,913,000206
Extraordinary gains, net$029
Net income$44,913,000206
Minority interest net income$090
Net income of bank and minority interests.$44,913,000206
Net charge-offs$-671,0006,755
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$45,005,000206
2013-09-30 (YTD Data)Rank
Total interest income$107,611,000208
Total interest expense$9,706,000245
Net interest income$97,905,000203
Provision for loan and lease losses$2,887,000346
Total noninterest income$8,183,000641
Gross Fiduciary activities income$3,380,000196
Service charges on deposit accounts$2,492,000434
Trading account gains and fees$0180
Additional Noninterest Income$2,311,0001,152
Total noninterest expense$76,029,000230
Salaries and employee benefits$40,075,000208
Premises and equipment expense$8,253,000239
Additional noninterest expense$27,701,000232
Pre-tax net operating income$27,172,000277
Securities gains (losses)$-87,0006,713
Applicable income taxes$-12,383,0006,870
Income before extraordinary items$39,468,000181
Extraordinary gains, net$025
Net income$39,468,000181
Minority interest net income$084
Net income of bank and minority interests.$39,468,000181
Net charge-offs$-180,0006,708
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$39,555,000180
2013-06-30 (YTD Data)Rank
Total interest income$72,149,000206
Total interest expense$6,498,000251
Net interest income$65,651,000201
Provision for loan and lease losses$-98,0006,675
Total noninterest income$5,549,000627
Gross Fiduciary activities income$2,223,000197
Service charges on deposit accounts$1,709,000423
Trading account gains and fees$0157
Additional Noninterest Income$1,617,0001,143
Total noninterest expense$49,514,000239
Salaries and employee benefits$27,006,000205
Premises and equipment expense$5,488,000235
Additional noninterest expense$17,020,000245
Pre-tax net operating income$21,784,000245
Securities gains (losses)$161,000846
Applicable income taxes$8,351,000207
Income before extraordinary items$13,594,000278
Extraordinary gains, net$022
Net income$13,594,000279
Minority interest net income$082
Net income of bank and minority interests.$13,594,000279
Net charge-offs$-688,0006,911
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$13,490,960273
2013-03-31 (YTD Data)Rank
Total interest income$35,694,000209
Total interest expense$3,335,000252
Net interest income$32,359,000202
Provision for loan and lease losses$-2,250,0006,997
Total noninterest income$944,0001,406
Gross Fiduciary activities income$1,038,000201
Service charges on deposit accounts$865,000408
Trading account gains and fees$0148
Additional Noninterest Income$-959,0007,013
Total noninterest expense$24,926,000240
Salaries and employee benefits$13,389,000210
Premises and equipment expense$3,006,000220
Additional noninterest expense$8,531,000252
Pre-tax net operating income$10,627,000248
Securities gains (losses)$-41,0006,916
Applicable income taxes$4,014,000216
Income before extraordinary items$6,572,000283
Extraordinary gains, net$010
Net income$6,572,000284
Minority interest net income$076
Net income of bank and minority interests.$6,572,000284
Net charge-offs$-1,602,0007,011
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$6,598,240271
2012-12-31 (YTD Data)Rank
Total interest income$144,776,000213
Total interest expense$15,088,000271
Net interest income$129,688,000205
Provision for loan and lease losses$5,880,000449
Total noninterest income$20,203,000421
Gross Fiduciary activities income$5,822,000156
Service charges on deposit accounts$3,753,000396
Trading account gains and fees$0166
Additional Noninterest Income$10,628,000475
Total noninterest expense$98,745,000237
Salaries and employee benefits$51,476,000212
Premises and equipment expense$11,781,000214
Additional noninterest expense$35,488,000255
Pre-tax net operating income$45,266,000232
Securities gains (losses)$3,268,000158
Applicable income taxes$18,522,000182
Income before extraordinary items$30,012,000257
Extraordinary gains, net$029
Net income$30,012,000256
Minority interest net income$093
Net income of bank and minority interests.$30,012,000257
Net charge-offs$2,706,000910
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$591,000283
Net operating income$27,920,480261
2012-09-30 (YTD Data)Rank
Total interest income$107,622,000220
Total interest expense$11,262,000282
Net interest income$96,360,000209
Provision for loan and lease losses$3,219,000593
Total noninterest income$16,208,000396
Gross Fiduciary activities income$4,724,000150
Service charges on deposit accounts$2,843,000395
Trading account gains and fees$0157
Additional Noninterest Income$8,641,000440
Total noninterest expense$73,599,000240
Salaries and employee benefits$38,889,000207
Premises and equipment expense$9,159,000212
Additional noninterest expense$25,551,000259
Pre-tax net operating income$35,750,000228
Securities gains (losses)$3,313,000115
Applicable income taxes$14,853,000177
Income before extraordinary items$24,210,000243
Extraordinary gains, net$020
Net income$24,210,000242
Minority interest net income$086
Net income of bank and minority interests.$24,210,000243
Net charge-offs$1,960,000941
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$426,000257
Net operating income$22,089,680251
2012-06-30 (YTD Data)Rank
Total interest income$73,359,000219
Total interest expense$7,553,000293
Net interest income$65,806,000208
Provision for loan and lease losses$2,355,000569
Total noninterest income$12,505,000355
Gross Fiduciary activities income$3,627,000136
Service charges on deposit accounts$1,915,000396
Trading account gains and fees$0153
Additional Noninterest Income$6,963,000373
Total noninterest expense$49,621,000238
Salaries and employee benefits$26,309,000204
Premises and equipment expense$5,965,000217
Additional noninterest expense$17,347,000254
Pre-tax net operating income$26,335,000207
Securities gains (losses)$3,394,00082
Applicable income taxes$11,220,000165
Income before extraordinary items$18,509,000218
Extraordinary gains, net$019
Net income$18,509,000217
Minority interest net income$084
Net income of bank and minority interests.$18,509,000218
Net charge-offs$3,851,000415
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$284,000229
Net operating income$16,336,840230
2012-03-31 (YTD Data)Rank
Total interest income$37,610,000212
Total interest expense$3,803,000301
Net interest income$33,807,000200
Provision for loan and lease losses$647,000876
Total noninterest income$4,300,000447
Gross Fiduciary activities income$1,137,000183
Service charges on deposit accounts$937,000399
Trading account gains and fees$0148
Additional Noninterest Income$2,226,000505
Total noninterest expense$25,285,000230
Salaries and employee benefits$13,230,000202
Premises and equipment expense$3,068,000207
Additional noninterest expense$8,987,000248
Pre-tax net operating income$12,175,000217
Securities gains (losses)$2,140,00070
Applicable income taxes$4,674,000181
Income before extraordinary items$9,641,000206
Extraordinary gains, net$019
Net income$9,641,000206
Minority interest net income$078
Net income of bank and minority interests.$9,641,000207
Net charge-offs$2,327,000358
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$142,000188
Net operating income$8,207,200223
2011-12-31 (YTD Data)Rank
Total interest income$113,028,000260
Total interest expense$12,260,000449
Net interest income$100,768,000249
Provision for loan and lease losses$7,913,000521
Total noninterest income$18,739,000391
Gross Fiduciary activities income$1,970,000268
Service charges on deposit accounts$4,012,000383
Trading account gains and fees$0146
Additional Noninterest Income$12,757,000366
Total noninterest expense$82,135,000270
Salaries and employee benefits$41,215,000246
Premises and equipment expense$10,734,000244
Additional noninterest expense$30,186,000276
Pre-tax net operating income$29,459,000270
Securities gains (losses)$2,744,000176
Applicable income taxes$11,962,000220
Income before extraordinary items$20,241,000298
Extraordinary gains, net$029
Net income$20,241,000298
Minority interest net income$096
Net income of bank and minority interests.$20,241,000299
Net charge-offs$3,943,000986
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$2,009,000242
Net operating income$18,484,840310
2011-09-30 (YTD Data)Rank
Total interest income$73,375,000297
Total interest expense$7,811,000567
Net interest income$65,564,000272
Provision for loan and lease losses$4,902,000627
Total noninterest income$11,727,000447
Gross Fiduciary activities income$689,000414
Service charges on deposit accounts$3,015,000385
Trading account gains and fees$0145
Additional Noninterest Income$8,023,000415
Total noninterest expense$57,416,000282
Salaries and employee benefits$29,811,000254
Premises and equipment expense$7,430,000264
Additional noninterest expense$20,175,000305
Pre-tax net operating income$14,973,000377
Securities gains (losses)$2,106,000180
Applicable income taxes$6,275,000295
Income before extraordinary items$10,804,000391
Extraordinary gains, net$021
Net income$10,804,000391
Minority interest net income$087
Net income of bank and minority interests.$10,804,000391
Net charge-offs$1,431,0001,544
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$1,857,000216
Net operating income$9,456,160424
2011-06-30 (YTD Data)Rank
Total interest income$43,199,000337
Total interest expense$4,446,000715
Net interest income$38,753,000302
Provision for loan and lease losses$3,268,000631
Total noninterest income$3,978,000734
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$2,014,000387
Trading account gains and fees$0153
Additional Noninterest Income$1,964,000851
Total noninterest expense$29,698,000357
Salaries and employee benefits$16,520,000301
Premises and equipment expense$4,760,000283
Additional noninterest expense$8,418,000456
Pre-tax net operating income$9,765,000376
Securities gains (losses)$1,036,000195
Applicable income taxes$3,968,000289
Income before extraordinary items$6,833,000400
Extraordinary gains, net$015
Net income$6,833,000400
Minority interest net income$089
Net income of bank and minority interests.$6,833,000400
Net charge-offs$1,220,0001,305
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$6,169,960420
2011-03-31 (YTD Data)Rank
Total interest income$21,900,000338
Total interest expense$2,288,000724
Net interest income$19,612,000294
Provision for loan and lease losses$1,634,000601
Total noninterest income$2,018,000724
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,012,000379
Trading account gains and fees$0158
Additional Noninterest Income$1,006,000824
Total noninterest expense$14,658,000360
Salaries and employee benefits$7,793,000323
Premises and equipment expense$2,419,000283
Additional noninterest expense$4,446,000427
Pre-tax net operating income$5,338,000341
Securities gains (losses)$-39,0007,311
Applicable income taxes$1,931,000280
Income before extraordinary items$3,368,000399
Extraordinary gains, net$09
Net income$3,368,000399
Minority interest net income$086
Net income of bank and minority interests.$3,368,000399
Net charge-offs$269,0001,848
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$3,392,960385
2010-12-31 (YTD Data)Rank
Total interest income$96,317,000318
Total interest expense$9,212,000899
Net interest income$87,105,000271
Provision for loan and lease losses$20,756,000359
Total noninterest income$7,016,000831
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,585,000345
Trading account gains and fees$0175
Additional Noninterest Income$2,431,0001,224
Total noninterest expense$61,995,000353
Salaries and employee benefits$32,679,000300
Premises and equipment expense$9,787,000277
Additional noninterest expense$19,529,000414
Pre-tax net operating income$11,370,000480
Securities gains (losses)$304,0001,253
Applicable income taxes$4,318,000410
Income before extraordinary items$7,356,000612
Extraordinary gains, net$029
Net income$7,356,000609
Minority interest net income$0111
Net income of bank and minority interests.$7,356,000612
Net charge-offs$5,110,000997
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$7,161,440595
2010-09-30 (YTD Data)Rank
Total interest income$74,870,000309
Total interest expense$6,861,000943
Net interest income$68,009,000261
Provision for loan and lease losses$18,065,000305
Total noninterest income$4,839,000871
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$3,514,000339
Trading account gains and fees$0165
Additional Noninterest Income$1,325,0001,467
Total noninterest expense$44,905,000358
Salaries and employee benefits$23,669,000311
Premises and equipment expense$7,244,000285
Additional noninterest expense$13,992,000412
Pre-tax net operating income$9,878,000427
Securities gains (losses)$260,0001,178
Applicable income taxes$3,618,000373
Income before extraordinary items$6,520,000523
Extraordinary gains, net$023
Net income$6,520,000524
Minority interest net income$0110
Net income of bank and minority interests.$6,520,000526
Net charge-offs$4,984,000781
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,353,600514
2010-06-30 (YTD Data)Rank
Total interest income$38,012,000401
Total interest expense$2,413,0001,829
Net interest income$35,599,000317
Provision for loan and lease losses$11,432,000322
Total noninterest income$634,0002,765
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$991,000775
Trading account gains and fees$0152
Additional Noninterest Income$-357,0007,671
Total noninterest expense$21,275,000480
Salaries and employee benefits$10,320,000472
Premises and equipment expense$3,082,000426
Additional noninterest expense$7,873,000476
Pre-tax net operating income$3,526,000780
Securities gains (losses)$175,0001,024
Applicable income taxes$1,411,000532
Income before extraordinary items$2,290,000985
Extraordinary gains, net$019
Net income$2,290,000986
Minority interest net income$0105
Net income of bank and minority interests.$2,290,000986
Net charge-offs$-78,0007,732
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,178,000990
2010-03-31 (YTD Data)Rank
Total interest income$16,449,000474
Total interest expense$1,066,0002,139
Net interest income$15,383,000368
Provision for loan and lease losses$11,446,000204
Total noninterest income$633,0001,716
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$395,000996
Trading account gains and fees$0175
Additional Noninterest Income$238,0002,140
Total noninterest expense$9,401,000543
Salaries and employee benefits$4,582,000532
Premises and equipment expense$1,351,000493
Additional noninterest expense$3,468,000523
Pre-tax net operating income$-4,831,0007,755
Securities gains (losses)$02,284
Applicable income taxes$-1,865,0007,851
Income before extraordinary items$-2,966,0007,714
Extraordinary gains, net$016
Net income$-2,966,0007,715
Minority interest net income$091
Net income of bank and minority interests.$-2,966,0007,715
Net charge-offs$-38,0007,752
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-2,966,0007,706
2009-12-31 (YTD Data)Rank
Total interest income$66,475,000485
Total interest expense$6,363,0001,829
Net interest income$60,112,000359
Provision for loan and lease losses$178,566,000104
Total noninterest income$6,289,000909
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,573,000651
Trading account gains and fees$0211
Additional Noninterest Income$3,716,000899
Total noninterest expense$141,653,000180
Salaries and employee benefits$35,194,000269
Premises and equipment expense$7,063,000381
Additional noninterest expense$99,396,000127
Pre-tax net operating income$-253,818,0007,980
Securities gains (losses)$40,0002,746
Applicable income taxes$-60,387,0007,975
Income before extraordinary items$-193,391,0007,963
Extraordinary gains, net$034
Net income$-193,391,0007,963
Minority interest net income$0115
Net income of bank and minority interests.$-193,391,0007,962
Net charge-offs$27,186,000317
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$20,000,00045
Net operating income$-193,421,4007,966
2009-09-30 (YTD Data)Rank
Total interest income$52,161,000487
Total interest expense$4,764,0001,910
Net interest income$47,397,000358
Provision for loan and lease losses$93,506,000137
Total noninterest income$4,880,000893
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,960,000631
Trading account gains and fees$0212
Additional Noninterest Income$2,920,000871
Total noninterest expense$126,859,000153
Salaries and employee benefits$25,129,000291
Premises and equipment expense$5,207,000396
Additional noninterest expense$96,523,000112
Pre-tax net operating income$-168,088,0008,059
Securities gains (losses)$-1,0007,086
Applicable income taxes$-30,241,0008,044
Income before extraordinary items$-137,848,0008,048
Extraordinary gains, net$027
Net income$-137,848,0008,047
Minority interest net income$0118
Net income of bank and minority interests.$-137,848,0008,047
Net charge-offs$27,147,000235
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$20,000,00035
Net operating income$-137,847,1808,050
2009-06-30 (YTD Data)Rank
Total interest income$36,607,000484
Total interest expense$3,172,0002,003
Net interest income$33,435,000342
Provision for loan and lease losses$70,247,000123
Total noninterest income$3,221,000907
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,340,000623
Trading account gains and fees$0193
Additional Noninterest Income$1,881,000937
Total noninterest expense$106,180,000139
Salaries and employee benefits$11,937,000421
Premises and equipment expense$3,571,000390
Additional noninterest expense$90,672,00093
Pre-tax net operating income$-139,771,0008,158
Securities gains (losses)$-1,0007,343
Applicable income taxes$-20,253,0008,134
Income before extraordinary items$-119,519,0008,150
Extraordinary gains, net$021
Net income$-119,519,0008,149
Minority interest net income$0112
Net income of bank and minority interests.$-119,519,0008,149
Net charge-offs$18,143,000245
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-119,518,1408,150
2009-03-31 (YTD Data)Rank
Total interest income$18,797,000477
Total interest expense$1,563,0002,092
Net interest income$17,234,000333
Provision for loan and lease losses$7,176,000320
Total noninterest income$1,594,000890
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$688,000594
Trading account gains and fees$0171
Additional Noninterest Income$906,000914
Total noninterest expense$11,812,000437
Salaries and employee benefits$5,622,000445
Premises and equipment expense$1,833,000386
Additional noninterest expense$4,357,000418
Pre-tax net operating income$-160,0006,815
Securities gains (losses)$02,434
Applicable income taxes$287,0001,099
Income before extraordinary items$-447,0007,391
Extraordinary gains, net$015
Net income$-447,0007,392
Minority interest net income$0102
Net income of bank and minority interests.$-447,0007,392
Net charge-offs$6,486,000267
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-447,0007,360
2008-12-31 (YTD Data)Rank
Total interest income$115,455,000350
Total interest expense$21,944,000729
Net interest income$93,511,000271
Provision for loan and lease losses$42,408,000214
Total noninterest income$7,471,000755
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,996,000578
Trading account gains and fees$0154
Additional Noninterest Income$4,475,000720
Total noninterest expense$56,039,000397
Salaries and employee benefits$25,385,000379
Premises and equipment expense$6,886,000404
Additional noninterest expense$23,768,000342
Pre-tax net operating income$2,535,0002,064
Securities gains (losses)$7,0002,644
Applicable income taxes$516,0001,826
Income before extraordinary items$2,026,0001,969
Extraordinary gains, net$039
Net income$2,026,0001,971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,000,000267
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,020,4002,099
2008-09-30 (YTD Data)Rank
Total interest income$89,129,000355
Total interest expense$18,994,000658
Net interest income$70,135,000281
Provision for loan and lease losses$36,019,000169
Total noninterest income$5,962,000753
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$2,297,000567
Trading account gains and fees$0148
Additional Noninterest Income$3,665,000712
Total noninterest expense$42,654,000387
Salaries and employee benefits$19,384,000393
Premises and equipment expense$5,193,000407
Additional noninterest expense$18,077,000323
Pre-tax net operating income$-2,576,0007,953
Securities gains (losses)$7,0002,502
Applicable income taxes$-1,183,0008,091
Income before extraordinary items$-1,386,0007,666
Extraordinary gains, net$031
Net income$-1,386,0007,665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,620,000203
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,390,4807,766
2008-06-30 (YTD Data)Rank
Total interest income$61,952,000350
Total interest expense$13,974,000615
Net interest income$47,978,000271
Provision for loan and lease losses$29,785,000136
Total noninterest income$4,206,000734
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,567,000547
Trading account gains and fees$0149
Additional Noninterest Income$2,639,000677
Total noninterest expense$27,989,000388
Salaries and employee benefits$12,971,000390
Premises and equipment expense$3,502,000405
Additional noninterest expense$11,516,000331
Pre-tax net operating income$-5,590,0008,303
Securities gains (losses)$7,0002,608
Applicable income taxes$-2,280,0008,342
Income before extraordinary items$-3,303,0008,271
Extraordinary gains, net$021
Net income$-3,303,0008,270
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,427,000165
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-3,307,4808,266
2008-03-31 (YTD Data)Rank
Total interest income$33,858,000335
Total interest expense$8,714,000544
Net interest income$25,144,000264
Provision for loan and lease losses$2,357,000361
Total noninterest income$1,780,000828
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$732,000581
Trading account gains and fees$0158
Additional Noninterest Income$1,048,000830
Total noninterest expense$14,330,000375
Salaries and employee benefits$6,258,000406
Premises and equipment expense$1,729,000412
Additional noninterest expense$6,343,000290
Pre-tax net operating income$10,237,000225
Securities gains (losses)$7,0002,110
Applicable income taxes$3,774,000204
Income before extraordinary items$6,470,000257
Extraordinary gains, net$015
Net income$6,470,000257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0001,376
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$6,465,520246
2007-12-31 (YTD Data)Rank
Total interest income$81,267,000533
Total interest expense$26,037,000752
Net interest income$55,230,000424
Provision for loan and lease losses$509,0002,301
Total noninterest income$3,052,0001,615
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,352,0001,320
Trading account gains and fees$0178
Additional Noninterest Income$1,700,0001,530
Total noninterest expense$29,057,000644
Salaries and employee benefits$11,952,000825
Premises and equipment expense$3,542,000755
Additional noninterest expense$13,563,000463
Pre-tax net operating income$28,716,000360
Securities gains (losses)$83,000659
Applicable income taxes$10,928,000307
Income before extraordinary items$17,871,000391
Extraordinary gains, net$039
Net income$17,871,000388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$119,0003,540
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$17,817,880384
2007-09-30 (YTD Data)Rank
Total interest income$41,628,000740
Total interest expense$13,626,0001,072
Net interest income$28,002,000600
Provision for loan and lease losses$914,000965
Total noninterest income$1,539,0002,180
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$652,0001,971
Trading account gains and fees$0184
Additional Noninterest Income$887,0001,996
Total noninterest expense$14,258,000973
Salaries and employee benefits$5,902,0001,270
Premises and equipment expense$1,731,0001,147
Additional noninterest expense$6,625,000627
Pre-tax net operating income$14,369,000516
Securities gains (losses)$83,000529
Applicable income taxes$5,489,000447
Income before extraordinary items$8,963,000591
Extraordinary gains, net$033
Net income$8,963,000589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,0008,206
Cash dividends$12,000,000292
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$8,909,880589
2007-06-30 (YTD Data)Rank
Total interest income$82,538,000305
Total interest expense$25,391,000420
Net interest income$57,147,000236
Provision for loan and lease losses$1,024,000577
Total noninterest income$3,705,000820
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,350,000643
Trading account gains and fees$0168
Additional Noninterest Income$2,355,000746
Total noninterest expense$20,601,000472
Salaries and employee benefits$11,920,000428
Premises and equipment expense$3,371,000414
Additional noninterest expense$5,310,000550
Pre-tax net operating income$39,227,000191
Securities gains (losses)$4,0001,079
Applicable income taxes$14,947,000176
Income before extraordinary items$24,284,000205
Extraordinary gains, net$029
Net income$24,284,000205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0002,190
Cash dividends$21,750,000158
Sale, conversion, retirement of capital stock, net$1,297,000232
Net operating income$24,281,440204
2007-03-31 (YTD Data)Rank
Total interest income$40,361,000309
Total interest expense$12,340,000426
Net interest income$28,021,000243
Provision for loan and lease losses$144,0001,551
Total noninterest income$2,411,000642
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$688,000607
Trading account gains and fees$0195
Additional Noninterest Income$1,723,000552
Total noninterest expense$10,518,000475
Salaries and employee benefits$5,987,000425
Premises and equipment expense$1,682,000416
Additional noninterest expense$2,849,000502
Pre-tax net operating income$19,770,000184
Securities gains (losses)$-2,0008,059
Applicable income taxes$7,512,000172
Income before extraordinary items$12,256,000205
Extraordinary gains, net$022
Net income$12,256,000204
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,000922
Cash dividends$10,000,000140
Sale, conversion, retirement of capital stock, net$384,000191
Net operating income$12,257,280202
2006-12-31 (YTD Data)Rank
Total interest income$147,759,000307
Total interest expense$40,958,000438
Net interest income$106,801,000246
Provision for loan and lease losses$2,043,000554
Total noninterest income$5,757,000973
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,715,000640
Trading account gains and fees$0130
Additional Noninterest Income$3,042,000988
Total noninterest expense$43,080,000452
Salaries and employee benefits$24,912,000396
Premises and equipment expense$6,300,000410
Additional noninterest expense$11,868,000485
Pre-tax net operating income$67,435,000215
Securities gains (losses)$-5,0007,083
Applicable income taxes$25,791,000188
Income before extraordinary items$41,639,000229
Extraordinary gains, net$051
Net income$41,639,000228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-153,0008,553
Cash dividends$35,200,000172
Sale, conversion, retirement of capital stock, net$-366,0008,633
Net operating income$41,642,200229
2006-09-30 (YTD Data)Rank
Total interest income$106,834,000324
Total interest expense$28,637,000465
Net interest income$78,197,000261
Provision for loan and lease losses$660,0001,109
Total noninterest income$4,438,000964
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,003,000659
Trading account gains and fees$0126
Additional Noninterest Income$2,435,000954
Total noninterest expense$31,987,000468
Salaries and employee benefits$18,498,000409
Premises and equipment expense$4,668,000427
Additional noninterest expense$8,821,000499
Pre-tax net operating income$49,988,000233
Securities gains (losses)$-5,0007,392
Applicable income taxes$19,097,000209
Income before extraordinary items$30,886,000251
Extraordinary gains, net$045
Net income$30,886,000251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-235,0008,649
Cash dividends$26,200,000165
Sale, conversion, retirement of capital stock, net$-167,0008,696
Net operating income$30,889,200249
2006-06-30 (YTD Data)Rank
Total interest income$68,338,000329
Total interest expense$16,894,000496
Net interest income$51,444,000265
Provision for loan and lease losses$59,0004,293
Total noninterest income$3,036,000942
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,327,000648
Trading account gains and fees$0126
Additional Noninterest Income$1,709,000940
Total noninterest expense$21,271,000474
Salaries and employee benefits$12,454,000414
Premises and equipment expense$2,718,000487
Additional noninterest expense$6,099,000480
Pre-tax net operating income$33,150,000238
Securities gains (losses)$-2,0007,528
Applicable income taxes$12,671,000218
Income before extraordinary items$20,477,000252
Extraordinary gains, net$039
Net income$20,477,000252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-183,0008,670
Cash dividends$16,200,000168
Sale, conversion, retirement of capital stock, net$-267,0008,743
Net operating income$20,478,280250
2006-03-31 (YTD Data)Rank
Total interest income$32,768,000331
Total interest expense$7,518,000511
Net interest income$25,250,000269
Provision for loan and lease losses$206,0001,114
Total noninterest income$1,506,000929
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$669,000615
Trading account gains and fees$0115
Additional Noninterest Income$837,000934
Total noninterest expense$11,676,000427
Salaries and employee benefits$6,291,000409
Premises and equipment expense$1,400,000475
Additional noninterest expense$3,985,000392
Pre-tax net operating income$14,874,000252
Securities gains (losses)$-2,0007,972
Applicable income taxes$5,679,000228
Income before extraordinary items$9,193,000271
Extraordinary gains, net$021
Net income$9,193,000270
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,166
Cash dividends$7,700,000154
Sale, conversion, retirement of capital stock, net$0648
Net operating income$9,194,280268
2005-12-31 (YTD Data)Rank
Total interest income$110,049,000340
Total interest expense$21,608,000546
Net interest income$88,441,000287
Provision for loan and lease losses$-676,0008,760
Total noninterest income$6,269,000903
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,978,000565
Trading account gains and fees$0138
Additional Noninterest Income$3,291,000953
Total noninterest expense$39,051,000480
Salaries and employee benefits$23,706,000404
Premises and equipment expense$6,234,000404
Additional noninterest expense$9,111,000608
Pre-tax net operating income$56,335,000252
Securities gains (losses)$-5,0007,296
Applicable income taxes$21,466,000222
Income before extraordinary items$34,864,000272
Extraordinary gains, net$046
Net income$34,864,000273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0003,583
Cash dividends$30,110,000181
Sale, conversion, retirement of capital stock, net$0934
Net operating income$34,867,200270
2005-09-30 (YTD Data)Rank
Total interest income$78,525,000348
Total interest expense$13,912,000585
Net interest income$64,613,000298
Provision for loan and lease losses$-1,116,0008,810
Total noninterest income$4,880,000872
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,316,000544
Trading account gains and fees$0126
Additional Noninterest Income$2,564,000939
Total noninterest expense$28,716,000483
Salaries and employee benefits$17,456,000408
Premises and equipment expense$3,946,000466
Additional noninterest expense$7,314,000568
Pre-tax net operating income$41,893,000260
Securities gains (losses)$-3,0007,524
Applicable income taxes$15,921,000241
Income before extraordinary items$25,969,000275
Extraordinary gains, net$035
Net income$25,969,000276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-67,0008,528
Cash dividends$21,110,000182
Sale, conversion, retirement of capital stock, net$0769
Net operating income$25,970,920271
2005-06-30 (YTD Data)Rank
Total interest income$48,933,000352
Total interest expense$7,596,000671
Net interest income$41,337,000301
Provision for loan and lease losses$-737,0008,811
Total noninterest income$3,403,000840
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,585,000522
Trading account gains and fees$0116
Additional Noninterest Income$1,818,000866
Total noninterest expense$19,227,000476
Salaries and employee benefits$11,408,000413
Premises and equipment expense$2,528,000477
Additional noninterest expense$5,291,000528
Pre-tax net operating income$26,250,000263
Securities gains (losses)$02,146
Applicable income taxes$9,970,000241
Income before extraordinary items$16,280,000282
Extraordinary gains, net$030
Net income$16,280,000282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0003,846
Cash dividends$14,110,000160
Sale, conversion, retirement of capital stock, net$0643
Net operating income$16,280,000276
2005-03-31 (YTD Data)Rank
Total interest income$22,614,000369
Total interest expense$3,116,000772
Net interest income$19,498,000315
Provision for loan and lease losses$-1,854,0008,908
Total noninterest income$1,828,000768
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$828,000486
Trading account gains and fees$0115
Additional Noninterest Income$1,000,000787
Total noninterest expense$9,458,000474
Salaries and employee benefits$5,710,000404
Premises and equipment expense$1,240,000480
Additional noninterest expense$2,508,000549
Pre-tax net operating income$13,722,000253
Securities gains (losses)$1,0001,514
Applicable income taxes$5,206,000233
Income before extraordinary items$8,517,000264
Extraordinary gains, net$024
Net income$8,517,000264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-121,0008,819
Cash dividends$6,610,000148
Sale, conversion, retirement of capital stock, net$0491
Net operating income$8,516,360262
2004-12-31 (YTD Data)Rank
Total interest income$74,481,000402
Total interest expense$6,793,0001,207
Net interest income$67,688,000339
Provision for loan and lease losses$2,170,000500
Total noninterest income$6,293,000874
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$3,916,000453
Trading account gains and fees$0138
Additional Noninterest Income$2,377,0001,168
Total noninterest expense$36,541,000488
Salaries and employee benefits$21,545,000419
Premises and equipment expense$4,999,000467
Additional noninterest expense$9,997,000548
Pre-tax net operating income$35,270,000329
Securities gains (losses)$2,0003,489
Applicable income taxes$12,804,000320
Income before extraordinary items$22,468,000355
Extraordinary gains, net$034
Net income$22,468,000357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$987,000787
Cash dividends$19,500,000224
Sale, conversion, retirement of capital stock, net$0872
Net operating income$22,466,720343
2004-09-30 (YTD Data)Rank
Total interest income$53,717,000410
Total interest expense$4,396,0001,371
Net interest income$49,321,000341
Provision for loan and lease losses$1,582,000502
Total noninterest income$4,808,000878
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$3,032,000446
Trading account gains and fees$0134
Additional Noninterest Income$1,776,0001,185
Total noninterest expense$26,985,000488
Salaries and employee benefits$15,999,000425
Premises and equipment expense$4,401,000411
Additional noninterest expense$6,585,000612
Pre-tax net operating income$25,562,000337
Securities gains (losses)$03,710
Applicable income taxes$9,704,000316
Income before extraordinary items$15,858,000373
Extraordinary gains, net$026
Net income$15,858,000374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$738,000704
Cash dividends$14,500,000212
Sale, conversion, retirement of capital stock, net$0738
Net operating income$15,858,000357
2004-06-30 (YTD Data)Rank
Total interest income$34,856,000416
Total interest expense$2,738,0001,453
Net interest income$32,118,000347
Provision for loan and lease losses$2,115,000306
Total noninterest income$3,321,000839
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$2,086,000419
Trading account gains and fees$0130
Additional Noninterest Income$1,235,0001,148
Total noninterest expense$17,683,000489
Salaries and employee benefits$10,562,000433
Premises and equipment expense$2,478,000475
Additional noninterest expense$4,643,000570
Pre-tax net operating income$15,641,000357
Securities gains (losses)$03,413
Applicable income taxes$6,012,000329
Income before extraordinary items$9,629,000399
Extraordinary gains, net$021
Net income$9,629,000399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$662,000577
Cash dividends$9,000,000210
Sale, conversion, retirement of capital stock, net$0638
Net operating income$9,629,000385
2004-03-31 (YTD Data)Rank
Total interest income$17,219,000424
Total interest expense$1,311,0001,526
Net interest income$15,908,000354
Provision for loan and lease losses$1,706,000212
Total noninterest income$1,696,000815
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,037,000412
Trading account gains and fees$0121
Additional Noninterest Income$659,0001,060
Total noninterest expense$9,355,000479
Salaries and employee benefits$5,364,000436
Premises and equipment expense$1,281,000471
Additional noninterest expense$2,710,000497
Pre-tax net operating income$6,543,000399
Securities gains (losses)$02,934
Applicable income taxes$2,488,000382
Income before extraordinary items$4,055,000458
Extraordinary gains, net$016
Net income$4,055,000457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-47,0008,830
Cash dividends$5,000,000176
Sale, conversion, retirement of capital stock, net$0464
Net operating income$4,055,000423
2003-12-31 (YTD Data)Rank
Total interest income$65,684,000446
Total interest expense$5,156,0001,742
Net interest income$60,528,000354
Provision for loan and lease losses$-1,046,0009,151
Total noninterest income$8,881,000722
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$4,250,000402
Trading account gains and fees$0160
Additional Noninterest Income$4,631,000805
Total noninterest expense$35,609,000504
Salaries and employee benefits$20,836,000433
Premises and equipment expense$5,172,000453
Additional noninterest expense$9,601,000576
Pre-tax net operating income$34,846,000317
Securities gains (losses)$1,137,000434
Applicable income taxes$13,775,000295
Income before extraordinary items$22,208,000351
Extraordinary gains, net$054
Net income$22,208,000352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$387,0001,909
Cash dividends$13,500,000308
Sale, conversion, retirement of capital stock, net$0868
Net operating income$21,480,320336
2003-09-30 (YTD Data)Rank
Total interest income$48,704,000461
Total interest expense$3,839,0001,816
Net interest income$44,865,000364
Provision for loan and lease losses$-1,221,0009,214
Total noninterest income$7,299,000700
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$3,212,000408
Trading account gains and fees$0153
Additional Noninterest Income$4,087,000744
Total noninterest expense$26,011,000525
Salaries and employee benefits$15,358,000454
Premises and equipment expense$3,816,000471
Additional noninterest expense$6,837,000608
Pre-tax net operating income$27,374,000314
Securities gains (losses)$1,108,000414
Applicable income taxes$10,900,000294
Income before extraordinary items$17,582,000354
Extraordinary gains, net$040
Net income$17,582,000355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-100,0009,088
Cash dividends$8,500,000343
Sale, conversion, retirement of capital stock, net$0722
Net operating income$16,872,880335
2003-06-30 (YTD Data)Rank
Total interest income$32,687,000468
Total interest expense$2,556,0001,885
Net interest income$30,131,000365
Provision for loan and lease losses$554,0001,054
Total noninterest income$5,410,000631
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$2,145,000401
Trading account gains and fees$0150
Additional Noninterest Income$3,265,000637
Total noninterest expense$17,090,000531
Salaries and employee benefits$10,129,000460
Premises and equipment expense$2,397,000498
Additional noninterest expense$4,564,000607
Pre-tax net operating income$17,897,000321
Securities gains (losses)$75,0001,736
Applicable income taxes$6,879,000314
Income before extraordinary items$11,093,000369
Extraordinary gains, net$030
Net income$11,093,000370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,572
Cash dividends$5,500,000315
Sale, conversion, retirement of capital stock, net$0589
Net operating income$11,045,000343
2003-03-31 (YTD Data)Rank
Total interest income$16,232,000477
Total interest expense$1,254,0001,966
Net interest income$14,978,000373
Provision for loan and lease losses$184,0001,464
Total noninterest income$3,477,000535
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,058,000393
Trading account gains and fees$0134
Additional Noninterest Income$2,419,000481
Total noninterest expense$8,114,000551
Salaries and employee benefits$5,025,000457
Premises and equipment expense$1,108,000544
Additional noninterest expense$1,981,000657
Pre-tax net operating income$10,157,000293
Securities gains (losses)$75,0001,152
Applicable income taxes$3,903,000289
Income before extraordinary items$6,329,000329
Extraordinary gains, net$021
Net income$6,329,000330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,840
Cash dividends$2,500,000329
Sale, conversion, retirement of capital stock, net$0419
Net operating income$6,281,000306
2002-12-31 (YTD Data)Rank
Total interest income$69,062,000475
Total interest expense$7,216,0001,570
Net interest income$61,846,000365
Provision for loan and lease losses$921,0001,448
Total noninterest income$7,620,000754
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$4,241,000380
Trading account gains and fees$0153
Additional Noninterest Income$3,379,000922
Total noninterest expense$32,656,000530
Salaries and employee benefits$19,033,000454
Premises and equipment expense$5,103,000459
Additional noninterest expense$8,520,000637
Pre-tax net operating income$35,889,000310
Securities gains (losses)$11,0003,555
Applicable income taxes$13,395,000297
Income before extraordinary items$22,505,000341
Extraordinary gains, net$070
Net income$22,505,000341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0005,273
Cash dividends$9,800,000369
Sale, conversion, retirement of capital stock, net$0862
Net operating income$22,497,960323
2001-12-31 (YTD Data)Rank
Total interest income$81,191,000456
Total interest expense$17,571,000930
Net interest income$63,620,000338
Provision for loan and lease losses$08,228
Total noninterest income$6,240,000832
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$3,837,000392
Trading account gains and fees$0177
Additional Noninterest Income$2,403,0001,096
Total noninterest expense$41,865,000414
Salaries and employee benefits$18,483,000430
Premises and equipment expense$4,143,000535
Additional noninterest expense$19,239,000364
Pre-tax net operating income$27,995,000335
Securities gains (losses)$04,612
Applicable income taxes$14,892,000252
Income before extraordinary items$13,103,000460
Extraordinary gains, net$0105
Net income$13,103,000460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$838,0001,066
Cash dividends$12,100,000319
Sale, conversion, retirement of capital stock, net$0922
Net operating income$13,103,000441
2000-12-31 (YTD Data)Rank
Total interest income$85,585,000466
Total interest expense$22,729,000802
Net interest income$62,856,000342
Provision for loan and lease losses$08,337
Total noninterest income$5,205,000907
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$3,033,000440
Trading account gains and fees$0180
Additional Noninterest Income$2,172,0001,073
Total noninterest expense$40,912,000405
Salaries and employee benefits$17,542,000428
Premises and equipment expense$4,026,000552
Additional noninterest expense$19,344,000350
Pre-tax net operating income$27,149,000354
Securities gains (losses)$17,000991
Applicable income taxes$14,648,000261
Income before extraordinary items$12,518,000474
Extraordinary gains, net$038
Net income$12,518,000476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$543,0001,174
Cash dividends$12,290,000320
Sale, conversion, retirement of capital stock, net$0969
Net operating income$12,507,120474
1999-12-31 (YTD Data)Rank
Total interest income$71,316,000521
Total interest expense$17,436,000904
Net interest income$53,880,000395
Provision for loan and lease losses$08,503
Total noninterest income$4,979,000951
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,925,000467
Trading account gains and fees$0173
Additional Noninterest Income$2,054,0001,128
Total noninterest expense$35,841,000476
Salaries and employee benefits$16,070,000477
Premises and equipment expense$3,149,000668
Additional noninterest expense$16,622,000414
Pre-tax net operating income$23,018,000432
Securities gains (losses)$-1,0008,592
Applicable income taxes$12,573,000322
Income before extraordinary items$10,444,000609
Extraordinary gains, net$035
Net income$10,444,000609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$396,0001,470
Cash dividends$7,034,000519
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$10,444,640593
1998-12-31 (YTD Data)Rank
Total interest income$61,648,000583
Total interest expense$17,387,000911
Net interest income$44,261,000442
Provision for loan and lease losses$08,652
Total noninterest income$3,291,0001,256
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$2,195,000562
Trading account gains and fees$1,000215
Additional Noninterest Income$1,095,0001,738
Total noninterest expense$33,083,000494
Salaries and employee benefits$14,201,000516
Premises and equipment expense$2,493,000795
Additional noninterest expense$16,389,000402
Pre-tax net operating income$14,469,000581
Securities gains (losses)$-34,00010,340
Applicable income taxes$9,560,000354
Income before extraordinary items$4,875,0001,109
Extraordinary gains, net$032
Net income$4,875,0001,109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$326,0001,745
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,896,7601,065
1997-12-31 (YTD Data)Rank
Total interest income$68,186,000544
Total interest expense$14,654,0001,108
Net interest income$53,532,000385
Provision for loan and lease losses$1,250,000830
Total noninterest income$5,065,000916
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$2,240,000578
Trading account gains and fees$5,000217
Additional Noninterest Income$2,820,000872
Total noninterest expense$23,524,000647
Salaries and employee benefits$13,915,000495
Premises and equipment expense$2,595,000790
Additional noninterest expense$7,014,000762
Pre-tax net operating income$33,823,000299
Securities gains (losses)$-332,00010,863
Applicable income taxes$12,289,000300
Income before extraordinary items$21,202,000317
Extraordinary gains, net$044
Net income$21,202,000317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,212
Cash dividends$3,709,000801
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$21,414,480302
1996-12-31 (YTD Data)Rank
Total interest income$59,000,000644
Total interest expense$12,961,0001,257
Net interest income$46,039,000461
Provision for loan and lease losses$2,010,000615
Total noninterest income$4,663,000994
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$2,464,000558
Trading account gains and fees$59,000198
Additional Noninterest Income$2,140,0001,100
Total noninterest expense$22,516,000716
Salaries and employee benefits$13,084,000544
Premises and equipment expense$2,505,000874
Additional noninterest expense$6,927,000904
Pre-tax net operating income$26,176,000379
Securities gains (losses)$-1,354,00011,417
Applicable income taxes$8,998,000385
Income before extraordinary items$15,824,000412
Extraordinary gains, net$053
Net income$15,824,000413
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-452,00011,409
Cash dividends$3,334,000878
Sale, conversion, retirement of capital stock, net$0953
Net operating income$16,690,560386
1995-12-31 (YTD Data)Rank
Total interest income$53,212,000724
Total interest expense$12,580,0001,324
Net interest income$40,632,000530
Provision for loan and lease losses$2,550,000499
Total noninterest income$4,494,0001,027
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$2,184,000631
Trading account gains and fees$-30,0004,813
Additional Noninterest Income$2,340,0001,024
Total noninterest expense$20,679,000765
Salaries and employee benefits$11,601,000602
Premises and equipment expense$2,999,000762
Additional noninterest expense$6,079,000963
Pre-tax net operating income$21,897,000450
Securities gains (losses)$-7,0009,876
Applicable income taxes$7,685,000441
Income before extraordinary items$14,205,000458
Extraordinary gains, net$065
Net income$14,205,000459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$768,0001,059
Cash dividends$3,671,000813
Sale, conversion, retirement of capital stock, net$0809
Net operating income$14,209,550454
1994-12-31 (YTD Data)Rank
Total interest income$48,545,000719
Total interest expense$10,626,0001,239
Net interest income$37,919,000551
Provision for loan and lease losses$2,400,000500
Total noninterest income$4,482,000998
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,271,000601
Trading account gains and fees$45,000287
Additional Noninterest Income$2,166,0001,070
Total noninterest expense$19,650,000822
Salaries and employee benefits$10,390,000678
Premises and equipment expense$2,998,000767
Additional noninterest expense$6,262,000984
Pre-tax net operating income$20,351,000455
Securities gains (losses)$-813,00012,362
Applicable income taxes$6,635,000461
Income before extraordinary items$12,903,000467
Extraordinary gains, net$0249
Net income$12,903,000466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,022
Cash dividends$3,174,000771
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$13,439,580457
1993-12-31 (YTD Data)Rank
Total interest income$42,406,000798
Total interest expense$8,338,0001,589
Net interest income$34,068,000596
Provision for loan and lease losses$2,800,000645
Total noninterest income$2,836,0001,533
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,941,000702
Trading account gains and fees$-19,0005,091
Additional Noninterest Income$914,0002,169
Total noninterest expense$17,957,000918
Salaries and employee benefits$9,416,000736
Premises and equipment expense$2,772,000827
Additional noninterest expense$5,769,0001,135
Pre-tax net operating income$16,147,000483
Securities gains (losses)$28,0004,186
Applicable income taxes$5,141,000525
Income before extraordinary items$11,034,000505
Extraordinary gains, net$1,231,000193
Net income$12,265,000467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-116,00012,982
Cash dividends$6,007,000404
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$11,014,960477
1992-12-31 (YTD Data)Rank
Total interest income$40,962,000930
Total interest expense$9,728,0001,754
Net interest income$31,234,000654
Provision for loan and lease losses$1,943,0001,180
Total noninterest income$2,557,0001,625
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,725,000771
Trading account gains and fees$-33,0005,232
Additional Noninterest Income$865,0002,202
Total noninterest expense$18,103,000922
Salaries and employee benefits$8,731,000782
Premises and equipment expense$3,022,000797
Additional noninterest expense$6,350,0001,086
Pre-tax net operating income$13,745,000469
Securities gains (losses)$145,0002,458
Applicable income taxes$4,853,000489
Income before extraordinary items$9,037,000533
Extraordinary gains, net$01,422
Net income$9,037,000535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$706,0001,965
Cash dividends$2,935,000605
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$8,942,750488

* 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.