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Servbank,sb, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$29,966,0001,399
Total interest expense$2,009,0003,037
Net interest income$27,957,0001,109
Provision for loan and lease losses$690,0001,053
Total noninterest income$107,962,000141
Gross Fiduciary activities income$0981
Service charges on deposit accounts$48,0003,839
Trading account gains and feesNANA
Additional Noninterest Income$107,914,00098
Total noninterest expense$85,846,000355
Salaries and employee benefits$45,446,000353
Premises and equipment expense$3,909,000690
Additional noninterest expense$107,914,00098
Pre-tax net operating income$49,383,000351
Securities gains (losses)$0988
Applicable income taxes$12,725,000288
Income before extraordinary items$36,658,000359
Extraordinary gains, net$054
Net income$36,658,000365
Minority interest net income$088
Net income of bank and minority interests.$36,658,000362
Net charge-offs$-90,0004,316
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$36,658,000372
2023-09-30 (YTD Data)Rank
Total interest income$20,922,0001,446
Total interest expense$1,491,0002,941
Net interest income$19,431,0001,177
Provision for loan and lease losses$300,0001,340
Total noninterest income$74,106,000153
Gross Fiduciary activities income$0950
Service charges on deposit accounts$42,0003,775
Trading account gains and feesNANA
Additional Noninterest Income$74,064,000107
Total noninterest expense$55,493,000396
Salaries and employee benefits$30,840,000392
Premises and equipment expense$2,631,000760
Additional noninterest expense$74,064,000107
Pre-tax net operating income$37,744,000362
Securities gains (losses)$0849
Applicable income taxes$9,725,000301
Income before extraordinary items$28,019,000364
Extraordinary gains, net$052
Net income$28,019,000367
Minority interest net income$081
Net income of bank and minority interests.$28,019,000364
Net charge-offs$-78,0004,313
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$28,019,000380
2023-06-30 (YTD Data)Rank
Total interest income$12,527,0001,550
Total interest expense$993,0002,813
Net interest income$11,534,0001,302
Provision for loan and lease losses$02,940
Total noninterest income$31,280,000205
Gross Fiduciary activities income$0931
Service charges on deposit accounts$30,0003,740
Trading account gains and feesNANA
Additional Noninterest Income$31,250,000146
Total noninterest expense$24,680,000568
Salaries and employee benefits$17,945,000436
Premises and equipment expense$1,671,000776
Additional noninterest expense$31,250,000146
Pre-tax net operating income$18,134,000455
Securities gains (losses)$0938
Applicable income taxes$4,672,000390
Income before extraordinary items$13,462,000480
Extraordinary gains, net$051
Net income$13,462,000487
Minority interest net income$081
Net income of bank and minority interests.$13,462,000479
Net charge-offs$-52,0004,341
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$13,462,000482
2023-03-31 (YTD Data)Rank
Total interest income$5,010,0001,809
Total interest expense$479,0002,687
Net interest income$4,531,0001,599
Provision for loan and lease losses$02,612
Total noninterest income$4,879,000453
Gross Fiduciary activities income$0913
Service charges on deposit accounts$16,0003,711
Trading account gains and feesNANA
Additional Noninterest Income$4,863,000330
Total noninterest expense$6,174,0001,033
Salaries and employee benefits$4,194,000900
Premises and equipment expense$218,0002,230
Additional noninterest expense$4,863,000330
Pre-tax net operating income$3,236,0001,018
Securities gains (losses)$0950
Applicable income taxes$911,000716
Income before extraordinary items$2,325,0001,136
Extraordinary gains, net$04
Net income$2,325,0001,135
Minority interest net income$048
Net income of bank and minority interests.$2,325,0001,135
Net charge-offs$-38,0004,375
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,325,0001,154
2022-12-31 (YTD Data)Rank
Total interest income$2,625,0004,109
Total interest expense$451,0003,341
Net interest income$2,174,0004,173
Provision for loan and lease losses$838,000915
Total noninterest income$8,329,000857
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$23,0004,286
Trading account gains and feesNANA
Additional Noninterest Income$8,306,000638
Total noninterest expense$10,092,0001,996
Salaries and employee benefits$6,656,0001,808
Premises and equipment expense$378,0003,373
Additional noninterest expense$8,306,000638
Pre-tax net operating income$-427,0004,625
Securities gains (losses)$0691
Applicable income taxes$-120,0004,609
Income before extraordinary items$-307,0004,595
Extraordinary gains, net$05
Net income$-307,0004,594
Minority interest net income$063
Net income of bank and minority interests.$-307,0004,595
Net charge-offs$-75,0004,210
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$-307,0004,606
2022-09-30 (YTD Data)Rank
Total interest income$401,0004,663
Total interest expense$73,0004,388
Net interest income$328,0004,668
Provision for loan and lease losses$838,000706
Total noninterest income$2,587,0001,525
Gross Fiduciary activities income$0968
Service charges on deposit accounts$4,0004,528
Trading account gains and feesNANA
Additional Noninterest Income$2,583,0001,178
Total noninterest expense$2,918,0003,375
Salaries and employee benefits$2,046,0003,075
Premises and equipment expense$97,0004,350
Additional noninterest expense$2,583,0001,178
Pre-tax net operating income$-841,0004,706
Securities gains (losses)$0740
Applicable income taxes$-237,0004,685
Income before extraordinary items$-604,0004,662
Extraordinary gains, net$04
Net income$-604,0004,662
Minority interest net income$057
Net income of bank and minority interests.$-604,0004,662
Net charge-offs$-8,0003,537
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-604,0004,680
2022-06-30 (YTD Data)Rank
Total interest income$1,828,0003,809
Total interest expense$266,0002,817
Net interest income$1,562,0003,873
Provision for loan and lease losses$02,599
Total noninterest income$26,611,000238
Gross Fiduciary activities income$0925
Service charges on deposit accounts$26,0003,973
Trading account gains and feesNANA
Additional Noninterest Income$26,585,000186
Total noninterest expense$27,981,000481
Salaries and employee benefits$18,514,000412
Premises and equipment expense$739,0001,565
Additional noninterest expense$8,728,000480
Pre-tax net operating income$192,0004,223
Securities gains (losses)$0687
Applicable income taxes$55,0002,881
Income before extraordinary items$137,0004,247
Extraordinary gains, net$04
Net income$137,0004,247
Minority interest net income$060
Net income of bank and minority interests.$137,0004,247
Net charge-offs$-8,0003,588
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$137,0004,279
2022-03-31 (YTD Data)Rank
Total interest income$871,0003,841
Total interest expense$137,0002,751
Net interest income$734,0003,920
Provision for loan and lease losses$02,285
Total noninterest income$15,891,000220
Gross Fiduciary activities income$0892
Service charges on deposit accounts$14,0003,937
Trading account gains and feesNANA
Additional Noninterest Income$15,877,000168
Total noninterest expense$16,350,000420
Salaries and employee benefits$10,885,000358
Premises and equipment expense$432,0001,375
Additional noninterest expense$5,033,000421
Pre-tax net operating income$275,0003,522
Securities gains (losses)$0623
Applicable income taxes$78,0002,233
Income before extraordinary items$197,0003,644
Extraordinary gains, net$04
Net income$197,0003,643
Minority interest net income$050
Net income of bank and minority interests.$197,0003,644
Net charge-offs$-3,0003,434
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$197,0003,672
2021-12-31 (YTD Data)Rank
Total interest income$3,934,0003,786
Total interest expense$596,0002,916
Net interest income$3,338,0003,851
Provision for loan and lease losses$150,0001,910
Total noninterest income$114,025,000155
Gross Fiduciary activities income$0994
Service charges on deposit accounts$53,0003,975
Trading account gains and feesNANA
Additional Noninterest Income$113,972,000119
Total noninterest expense$109,695,000282
Salaries and employee benefits$75,927,000233
Premises and equipment expense$1,489,0001,528
Additional noninterest expense$32,279,000304
Pre-tax net operating income$7,518,0001,550
Securities gains (losses)$02,062
Applicable income taxes$2,119,0001,055
Income before extraordinary items$5,399,0001,786
Extraordinary gains, net$010
Net income$5,399,0001,786
Minority interest net income$074
Net income of bank and minority interests.$5,399,0001,787
Net charge-offs$-32,0003,976
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,399,0001,754
2021-09-30 (YTD Data)Rank
Total interest income$2,996,0003,843
Total interest expense$447,0003,008
Net interest income$2,549,0003,904
Provision for loan and lease losses$150,0001,662
Total noninterest income$90,451,000148
Gross Fiduciary activities income$0957
Service charges on deposit accounts$40,0004,006
Trading account gains and feesNANA
Additional Noninterest Income$90,411,000119
Total noninterest expense$86,548,000266
Salaries and employee benefits$60,600,000220
Premises and equipment expense$1,187,0001,480
Additional noninterest expense$24,761,000289
Pre-tax net operating income$6,302,0001,495
Securities gains (losses)$02,015
Applicable income taxes$1,775,0001,029
Income before extraordinary items$4,527,0001,724
Extraordinary gains, net$08
Net income$4,527,0001,722
Minority interest net income$069
Net income of bank and minority interests.$4,527,0001,724
Net charge-offs$-22,0003,918
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,527,0001,695
2021-06-30 (YTD Data)Rank
Total interest income$1,982,0003,876
Total interest expense$295,0003,119
Net interest income$1,687,0003,930
Provision for loan and lease losses$150,0001,356
Total noninterest income$63,601,000141
Gross Fiduciary activities income$0951
Service charges on deposit accounts$28,0003,975
Trading account gains and feesNANA
Additional Noninterest Income$63,573,000115
Total noninterest expense$60,568,000250
Salaries and employee benefits$43,250,000209
Premises and equipment expense$813,0001,452
Additional noninterest expense$16,505,000291
Pre-tax net operating income$4,570,0001,389
Securities gains (losses)$01,818
Applicable income taxes$1,287,000983
Income before extraordinary items$3,283,0001,605
Extraordinary gains, net$06
Net income$3,283,0001,605
Minority interest net income$067
Net income of bank and minority interests.$3,283,0001,605
Net charge-offs$-17,0003,996
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,283,0001,577
2021-03-31 (YTD Data)Rank
Total interest income$1,005,0003,862
Total interest expense$143,0003,229
Net interest income$862,0003,905
Provision for loan and lease losses$150,000937
Total noninterest income$35,042,000137
Gross Fiduciary activities income$0922
Service charges on deposit accounts$16,0003,875
Trading account gains and feesNANA
Additional Noninterest Income$35,026,000116
Total noninterest expense$33,226,000239
Salaries and employee benefits$24,394,000187
Premises and equipment expense$344,0001,668
Additional noninterest expense$8,488,000275
Pre-tax net operating income$2,528,0001,300
Securities gains (losses)$01,392
Applicable income taxes$712,000905
Income before extraordinary items$1,816,0001,493
Extraordinary gains, net$03
Net income$1,816,0001,493
Minority interest net income$055
Net income of bank and minority interests.$1,816,0001,493
Net charge-offs$-11,0004,101
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,816,0001,457
2020-12-31 (YTD Data)Rank
Total interest income$4,047,0003,876
Total interest expense$658,0003,524
Net interest income$3,389,0003,892
Provision for loan and lease losses$475,0002,298
Total noninterest income$102,889,000165
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$54,0004,099
Trading account gains and feesNANA
Additional Noninterest Income$102,835,000130
Total noninterest expense$97,781,000295
Salaries and employee benefits$70,121,000235
Premises and equipment expense$1,455,0001,546
Additional noninterest expense$26,205,000338
Pre-tax net operating income$8,022,0001,253
Securities gains (losses)$02,675
Applicable income taxes$2,260,000865
Income before extraordinary items$5,762,0001,465
Extraordinary gains, net$04
Net income$5,762,0001,464
Minority interest net income$072
Net income of bank and minority interests.$5,762,0001,465
Net charge-offs$41,0002,512
Cash dividends$800,0002,418
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,762,0001,425
2020-09-30 (YTD Data)Rank
Total interest income$2,911,0003,959
Total interest expense$508,0003,580
Net interest income$2,403,0003,986
Provision for loan and lease losses$325,0002,346
Total noninterest income$67,268,000182
Gross Fiduciary activities income$0981
Service charges on deposit accounts$39,0004,160
Trading account gains and feesNANA
Additional Noninterest Income$67,229,000139
Total noninterest expense$64,546,000324
Salaries and employee benefits$46,303,000256
Premises and equipment expense$977,0001,691
Additional noninterest expense$17,266,000358
Pre-tax net operating income$4,800,0001,447
Securities gains (losses)$02,494
Applicable income taxes$1,353,000962
Income before extraordinary items$3,447,0001,729
Extraordinary gains, net$04
Net income$3,447,0001,729
Minority interest net income$065
Net income of bank and minority interests.$3,447,0001,729
Net charge-offs$57,0001,993
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,447,0001,673
2020-06-30 (YTD Data)Rank
Total interest income$1,875,0004,031
Total interest expense$350,0003,644
Net interest income$1,525,0004,077
Provision for loan and lease losses$175,0002,531
Total noninterest income$41,504,000180
Gross Fiduciary activities income$0970
Service charges on deposit accounts$26,0004,197
Trading account gains and feesNANA
Additional Noninterest Income$41,478,000135
Total noninterest expense$40,355,000336
Salaries and employee benefits$28,890,000265
Premises and equipment expense$634,0001,724
Additional noninterest expense$10,831,000373
Pre-tax net operating income$2,499,0001,696
Securities gains (losses)$02,249
Applicable income taxes$705,0001,081
Income before extraordinary items$1,794,0001,986
Extraordinary gains, net$04
Net income$1,794,0001,987
Minority interest net income$065
Net income of bank and minority interests.$1,794,0001,987
Net charge-offs$67,0001,559
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,794,0001,944
2020-03-31 (YTD Data)Rank
Total interest income$905,0004,106
Total interest expense$196,0003,615
Net interest income$709,0004,170
Provision for loan and lease losses$25,0002,983
Total noninterest income$21,608,000155
Gross Fiduciary activities income$0941
Service charges on deposit accounts$17,0004,143
Trading account gains and feesNANA
Additional Noninterest Income$21,591,000114
Total noninterest expense$21,069,000324
Salaries and employee benefits$15,145,000253
Premises and equipment expense$381,0001,499
Additional noninterest expense$5,543,000363
Pre-tax net operating income$1,223,0001,561
Securities gains (losses)$01,705
Applicable income taxes$345,000974
Income before extraordinary items$878,0001,841
Extraordinary gains, net$04
Net income$878,0001,841
Minority interest net income$056
Net income of bank and minority interests.$878,0001,841
Net charge-offs$-7,0004,334
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$878,0001,815
2019-12-31 (YTD Data)Rank
Total interest income$3,582,0004,189
Total interest expense$759,0003,696
Net interest income$2,823,0004,241
Provision for loan and lease losses$03,973
Total noninterest income$62,186,000197
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$75,0004,186
Trading account gains and feesNANA
Additional Noninterest Income$62,111,000150
Total noninterest expense$60,565,000394
Salaries and employee benefits$41,436,000332
Premises and equipment expense$1,222,0001,774
Additional noninterest expense$17,907,000415
Pre-tax net operating income$4,444,0001,910
Securities gains (losses)$58,0001,182
Applicable income taxes$1,271,0001,231
Income before extraordinary items$3,231,0002,190
Extraordinary gains, net$011
Net income$3,231,0002,192
Minority interest net income$076
Net income of bank and minority interests.$3,231,0002,192
Net charge-offs$-8,0004,412
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,185,1802,166
2019-09-30 (YTD Data)Rank
Total interest income$2,689,0004,248
Total interest expense$542,0003,792
Net interest income$2,147,0004,290
Provision for loan and lease losses$03,836
Total noninterest income$40,100,000217
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$55,0004,268
Trading account gains and feesNANA
Additional Noninterest Income$40,045,000165
Total noninterest expense$38,794,000454
Salaries and employee benefits$25,948,000392
Premises and equipment expense$962,0001,724
Additional noninterest expense$11,884,000459
Pre-tax net operating income$3,453,0001,925
Securities gains (losses)$58,0001,009
Applicable income taxes$991,0001,238
Income before extraordinary items$2,520,0002,191
Extraordinary gains, net$011
Net income$2,520,0002,191
Minority interest net income$072
Net income of bank and minority interests.$2,520,0002,192
Net charge-offs$8,0003,020
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,474,1802,176
2019-06-30 (YTD Data)Rank
Total interest income$1,736,0004,320
Total interest expense$336,0003,884
Net interest income$1,400,0004,344
Provision for loan and lease losses$03,685
Total noninterest income$21,446,000253
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$37,0004,276
Trading account gains and feesNANA
Additional Noninterest Income$21,409,000184
Total noninterest expense$21,604,000538
Salaries and employee benefits$13,960,000460
Premises and equipment expense$643,0001,734
Additional noninterest expense$7,001,000521
Pre-tax net operating income$1,242,0002,808
Securities gains (losses)$60,000691
Applicable income taxes$355,0001,720
Income before extraordinary items$947,0003,021
Extraordinary gains, net$011
Net income$947,0003,020
Minority interest net income$069
Net income of bank and minority interests.$947,0003,020
Net charge-offs$14,0002,483
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$899,6003,062
2019-03-31 (YTD Data)Rank
Total interest income$848,0004,382
Total interest expense$154,0003,981
Net interest income$694,0004,386
Provision for loan and lease losses$03,406
Total noninterest income$7,745,000300
Gross Fiduciary activities income$0972
Service charges on deposit accounts$18,0004,316
Trading account gains and feesNANA
Additional Noninterest Income$7,727,000217
Total noninterest expense$8,114,000721
Salaries and employee benefits$4,871,000674
Premises and equipment expense$323,0001,752
Additional noninterest expense$2,920,000600
Pre-tax net operating income$325,0003,664
Securities gains (losses)$01,087
Applicable income taxes$89,0002,241
Income before extraordinary items$236,0003,916
Extraordinary gains, net$05
Net income$236,0003,914
Minority interest net income$052
Net income of bank and minority interests.$236,0003,915
Net charge-offs$64,0001,085
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$236,0003,913
2018-12-31 (YTD Data)Rank
Total interest income$3,107,0004,444
Total interest expense$411,0004,164
Net interest income$2,696,0004,440
Provision for loan and lease losses$-133,0005,200
Total noninterest income$19,769,000420
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$88,0004,254
Trading account gains and feesNANA
Additional Noninterest Income$19,681,000318
Total noninterest expense$23,034,000947
Salaries and employee benefits$14,890,000840
Premises and equipment expense$1,048,0001,986
Additional noninterest expense$7,096,000946
Pre-tax net operating income$-436,0005,321
Securities gains (losses)$01,125
Applicable income taxes$-114,0005,310
Income before extraordinary items$-322,0005,300
Extraordinary gains, net$06
Net income$-322,0005,299
Minority interest net income$072
Net income of bank and minority interests.$-322,0005,299
Net charge-offs$-51,0004,886
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$-322,0005,304
2018-09-30 (YTD Data)Rank
Total interest income$2,269,0004,518
Total interest expense$264,0004,315
Net interest income$2,005,0004,496
Provision for loan and lease losses$-133,0005,305
Total noninterest income$14,914,000418
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$68,0004,282
Trading account gains and feesNANA
Additional Noninterest Income$14,846,000316
Total noninterest expense$17,562,000932
Salaries and employee benefits$11,692,000803
Premises and equipment expense$764,0002,026
Additional noninterest expense$5,106,000979
Pre-tax net operating income$-510,0005,416
Securities gains (losses)$01,118
Applicable income taxes$-136,0005,422
Income before extraordinary items$-374,0005,396
Extraordinary gains, net$05
Net income$-374,0005,395
Minority interest net income$066
Net income of bank and minority interests.$-374,0005,395
Net charge-offs$-39,0004,851
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$-374,0005,396
2018-06-30 (YTD Data)Rank
Total interest income$1,487,0004,566
Total interest expense$156,0004,428
Net interest income$1,331,0004,538
Provision for loan and lease losses$-134,0005,390
Total noninterest income$10,744,000396
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$43,0004,362
Trading account gains and feesNANA
Additional Noninterest Income$10,701,000304
Total noninterest expense$12,598,000878
Salaries and employee benefits$8,568,000744
Premises and equipment expense$525,0002,004
Additional noninterest expense$3,505,000940
Pre-tax net operating income$-389,0005,468
Securities gains (losses)$0961
Applicable income taxes$-104,0005,476
Income before extraordinary items$-285,0005,440
Extraordinary gains, net$06
Net income$-285,0005,439
Minority interest net income$065
Net income of bank and minority interests.$-285,0005,439
Net charge-offs$-47,0005,000
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-285,0005,445
2018-03-31 (YTD Data)Rank
Total interest income$756,0004,587
Total interest expense$81,0004,367
Net interest income$675,0004,563
Provision for loan and lease losses$-134,0005,506
Total noninterest income$6,903,000339
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$21,0004,419
Trading account gains and feesNANA
Additional Noninterest Income$6,882,000254
Total noninterest expense$7,774,000729
Salaries and employee benefits$5,564,000571
Premises and equipment expense$316,0001,793
Additional noninterest expense$1,894,000866
Pre-tax net operating income$-62,0005,479
Securities gains (losses)$0735
Applicable income taxes$-16,0005,485
Income before extraordinary items$-46,0005,452
Extraordinary gains, net$07
Net income$-46,0005,453
Minority interest net income$052
Net income of bank and minority interests.$-46,0005,452
Net charge-offs$-16,0004,917
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$-46,0005,460
2017-12-31 (YTD Data)Rank
Total interest income$3,050,0004,580
Total interest expense$355,0004,167
Net interest income$2,695,0004,579
Provision for loan and lease losses$-105,0005,380
Total noninterest income$34,062,000290
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$83,0004,542
Trading account gains and feesNANA
Additional Noninterest Income$33,979,000221
Total noninterest expense$36,003,000609
Salaries and employee benefits$25,334,000469
Premises and equipment expense$1,104,0001,964
Additional noninterest expense$9,565,000702
Pre-tax net operating income$859,0004,239
Securities gains (losses)$02,243
Applicable income taxes$1,014,0001,861
Income before extraordinary items$-155,0005,442
Extraordinary gains, net$09
Net income$-155,0005,442
Minority interest net income$076
Net income of bank and minority interests.$-155,0005,442
Net charge-offs$-85,0005,254
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-155,0005,439
2017-09-30 (YTD Data)Rank
Total interest income$2,288,0004,620
Total interest expense$261,0004,221
Net interest income$2,027,0004,617
Provision for loan and lease losses$-105,0005,529
Total noninterest income$25,477,000293
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$58,0004,654
Trading account gains and feesNANA
Additional Noninterest Income$25,419,000221
Total noninterest expense$26,900,000607
Salaries and employee benefits$18,966,000480
Premises and equipment expense$798,0002,025
Additional noninterest expense$7,136,000709
Pre-tax net operating income$709,0004,208
Securities gains (losses)$02,274
Applicable income taxes$280,0002,528
Income before extraordinary items$429,0004,567
Extraordinary gains, net$09
Net income$429,0004,566
Minority interest net income$071
Net income of bank and minority interests.$429,0004,567
Net charge-offs$-52,0005,174
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$429,0004,560
2017-06-30 (YTD Data)Rank
Total interest income$1,497,0004,666
Total interest expense$166,0004,284
Net interest income$1,331,0004,661
Provision for loan and lease losses$-145,0005,633
Total noninterest income$16,265,000301
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$36,0004,741
Trading account gains and feesNANA
Additional Noninterest Income$16,229,000226
Total noninterest expense$17,354,000634
Salaries and employee benefits$12,133,000492
Premises and equipment expense$520,0002,059
Additional noninterest expense$4,701,000719
Pre-tax net operating income$387,0004,418
Securities gains (losses)$01,906
Applicable income taxes$153,0002,655
Income before extraordinary items$234,0004,760
Extraordinary gains, net$011
Net income$234,0004,759
Minority interest net income$071
Net income of bank and minority interests.$234,0004,760
Net charge-offs$-38,0005,210
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$234,0004,744
2017-03-31 (YTD Data)Rank
Total interest income$744,0004,697
Total interest expense$73,0004,471
Net interest income$671,0004,677
Provision for loan and lease losses$-95,0005,739
Total noninterest income$7,482,000319
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$15,0004,958
Trading account gains and feesNANA
Additional Noninterest Income$7,467,000237
Total noninterest expense$8,144,000680
Salaries and employee benefits$5,964,000516
Premises and equipment expense$212,0002,415
Additional noninterest expense$1,968,000828
Pre-tax net operating income$104,0004,936
Securities gains (losses)$01,153
Applicable income taxes$42,0002,995
Income before extraordinary items$62,0005,175
Extraordinary gains, net$08
Net income$62,0005,175
Minority interest net income$055
Net income of bank and minority interests.$62,0005,175
Net charge-offs$-25,0005,330
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$62,0005,160
2016-12-31 (YTD Data)Rank
Total interest income$3,193,0004,621
Total interest expense$485,0003,696
Net interest income$2,708,0004,681
Provision for loan and lease losses$-66,0005,555
Total noninterest income$45,933,000236
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$83,0004,728
Trading account gains and fees$0170
Additional Noninterest Income$45,850,000172
Total noninterest expense$46,868,000476
Salaries and employee benefits$34,537,000372
Premises and equipment expense$1,034,0002,092
Additional noninterest expense$11,297,000608
Pre-tax net operating income$1,839,0003,203
Securities gains (losses)$-2,0005,543
Applicable income taxes$-567,0005,831
Income before extraordinary items$2,404,0002,478
Extraordinary gains, net$05
Net income$2,404,0002,477
Minority interest net income$082
Net income of bank and minority interests.$2,404,0002,478
Net charge-offs$97,0002,619
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,406,0002,422
2016-09-30 (YTD Data)Rank
Total interest income$2,442,0004,625
Total interest expense$397,0003,571
Net interest income$2,045,0004,706
Provision for loan and lease losses$-66,0005,705
Total noninterest income$35,023,000232
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$64,0004,740
Trading account gains and fees$0169
Additional Noninterest Income$34,959,000170
Total noninterest expense$36,009,000468
Salaries and employee benefits$27,239,000359
Premises and equipment expense$687,0002,285
Additional noninterest expense$8,083,000646
Pre-tax net operating income$1,125,0003,558
Securities gains (losses)$-2,0005,712
Applicable income taxes$457,0002,133
Income before extraordinary items$666,0004,117
Extraordinary gains, net$05
Net income$666,0004,116
Minority interest net income$071
Net income of bank and minority interests.$666,0004,117
Net charge-offs$126,0001,860
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$667,2804,049
2016-06-30 (YTD Data)Rank
Total interest income$1,660,0004,632
Total interest expense$303,0003,331
Net interest income$1,357,0004,764
Provision for loan and lease losses$-190,0005,896
Total noninterest income$18,627,000269
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$45,0004,677
Trading account gains and fees$0157
Additional Noninterest Income$18,582,000199
Total noninterest expense$19,596,000551
Salaries and employee benefits$16,005,000400
Premises and equipment expense$425,0002,405
Additional noninterest expense$3,166,0001,031
Pre-tax net operating income$578,0003,945
Securities gains (losses)$5,0002,477
Applicable income taxes$238,0002,347
Income before extraordinary items$345,0004,465
Extraordinary gains, net$016
Net income$345,0004,461
Minority interest net income$071
Net income of bank and minority interests.$345,0004,463
Net charge-offs$-125,0005,750
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$341,8004,413
2016-03-31 (YTD Data)Rank
Total interest income$866,0004,584
Total interest expense$149,0003,387
Net interest income$717,0004,708
Provision for loan and lease losses$-110,0005,986
Total noninterest income$8,369,000274
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$25,0004,550
Trading account gains and fees$0142
Additional Noninterest Income$8,344,000208
Total noninterest expense$8,970,000605
Salaries and employee benefits$7,268,000428
Premises and equipment expense$204,0002,511
Additional noninterest expense$1,498,0001,092
Pre-tax net operating income$226,0004,274
Securities gains (losses)$21,0001,208
Applicable income taxes$102,0002,449
Income before extraordinary items$145,0004,669
Extraordinary gains, net$012
Net income$145,0004,668
Minority interest net income$062
Net income of bank and minority interests.$145,0004,669
Net charge-offs$30,0001,747
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$131,5604,697
2015-12-31 (YTD Data)Rank
Total interest income$3,592,0004,510
Total interest expense$645,0003,226
Net interest income$2,947,0004,670
Provision for loan and lease losses$120,0002,830
Total noninterest income$29,911,000304
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$139,0004,247
Trading account gains and fees$0159
Additional Noninterest Income$29,772,000234
Total noninterest expense$31,631,000657
Salaries and employee benefits$24,018,000479
Premises and equipment expense$1,068,0002,074
Additional noninterest expense$6,545,0001,012
Pre-tax net operating income$1,107,0003,945
Securities gains (losses)$2,0003,028
Applicable income taxes$281,0002,721
Income before extraordinary items$828,0004,206
Extraordinary gains, net$023
Net income$828,0004,204
Minority interest net income$081
Net income of bank and minority interests.$828,0004,206
Net charge-offs$722,000874
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$826,5004,153
2015-09-30 (YTD Data)Rank
Total interest income$2,770,0004,511
Total interest expense$498,0003,219
Net interest income$2,272,0004,662
Provision for loan and lease losses$200,0001,947
Total noninterest income$22,992,000303
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$109,0004,236
Trading account gains and fees$0153
Additional Noninterest Income$22,883,000232
Total noninterest expense$24,103,000653
Salaries and employee benefits$18,132,000479
Premises and equipment expense$818,0002,065
Additional noninterest expense$5,153,000952
Pre-tax net operating income$961,0003,808
Securities gains (losses)$03,031
Applicable income taxes$392,0002,231
Income before extraordinary items$569,0004,404
Extraordinary gains, net$021
Net income$569,0004,406
Minority interest net income$078
Net income of bank and minority interests.$569,0004,407
Net charge-offs$734,000648
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$569,0004,353
2015-06-30 (YTD Data)Rank
Total interest income$1,871,0004,513
Total interest expense$330,0003,256
Net interest income$1,541,0004,671
Provision for loan and lease losses$160,0001,711
Total noninterest income$2,380,0001,186
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$70,0004,281
Trading account gains and fees$0157
Additional Noninterest Income$2,310,000872
Total noninterest expense$3,028,0002,872
Salaries and employee benefits$1,301,0003,354
Premises and equipment expense$296,0003,200
Additional noninterest expense$1,431,0002,083
Pre-tax net operating income$733,0003,573
Securities gains (losses)$02,636
Applicable income taxes$298,0002,131
Income before extraordinary items$435,0004,187
Extraordinary gains, net$022
Net income$435,0004,189
Minority interest net income$075
Net income of bank and minority interests.$435,0004,190
Net charge-offs$503,000638
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$435,0004,126
2015-03-31 (YTD Data)Rank
Total interest income$933,0004,554
Total interest expense$163,0003,311
Net interest income$770,0004,701
Provision for loan and lease losses$03,703
Total noninterest income$1,077,0001,222
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$39,0004,103
Trading account gains and fees$0152
Additional Noninterest Income$1,038,000899
Total noninterest expense$1,543,0002,847
Salaries and employee benefits$631,0003,457
Premises and equipment expense$152,0003,176
Additional noninterest expense$760,0001,959
Pre-tax net operating income$304,0003,851
Securities gains (losses)$02,027
Applicable income taxes$124,0002,278
Income before extraordinary items$180,0004,440
Extraordinary gains, net$013
Net income$180,0004,442
Minority interest net income$064
Net income of bank and minority interests.$180,0004,443
Net charge-offs$289,000549
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$180,0004,361
2014-12-31 (YTD Data)Rank
Total interest income$4,143,0004,397
Total interest expense$761,0003,140
Net interest income$3,382,0004,557
Provision for loan and lease losses$385,0001,713
Total noninterest income$2,240,0001,950
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$170,0004,185
Trading account gains and fees$0180
Additional Noninterest Income$2,070,0001,417
Total noninterest expense$5,587,0003,084
Salaries and employee benefits$2,279,0003,709
Premises and equipment expense$618,0003,155
Additional noninterest expense$2,690,0002,246
Pre-tax net operating income$-350,0006,265
Securities gains (losses)$6,0002,820
Applicable income taxes$-134,0006,281
Income before extraordinary items$-210,0006,235
Extraordinary gains, net$017
Net income$-210,0006,236
Minority interest net income$084
Net income of bank and minority interests.$-210,0006,236
Net charge-offs$585,0001,324
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-213,8406,236
2014-09-30 (YTD Data)Rank
Total interest income$3,143,0004,411
Total interest expense$588,0003,140
Net interest income$2,555,0004,585
Provision for loan and lease losses$485,0001,167
Total noninterest income$1,400,0002,211
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$128,0004,231
Trading account gains and fees$0174
Additional Noninterest Income$1,272,0001,645
Total noninterest expense$4,102,0003,143
Salaries and employee benefits$1,631,0003,834
Premises and equipment expense$473,0003,159
Additional noninterest expense$1,998,0002,245
Pre-tax net operating income$-632,0006,414
Securities gains (losses)$02,980
Applicable income taxes$-251,0006,475
Income before extraordinary items$-381,0006,377
Extraordinary gains, net$015
Net income$-381,0006,376
Minority interest net income$081
Net income of bank and minority interests.$-381,0006,376
Net charge-offs$585,0001,031
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-381,0006,373
2014-06-30 (YTD Data)Rank
Total interest income$2,133,0004,388
Total interest expense$403,0003,109
Net interest income$1,730,0004,549
Provision for loan and lease losses$485,000870
Total noninterest income$642,0002,733
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$83,0004,261
Trading account gains and fees$0172
Additional Noninterest Income$559,0002,164
Total noninterest expense$2,774,0003,105
Salaries and employee benefits$1,108,0003,806
Premises and equipment expense$324,0003,119
Additional noninterest expense$1,342,0002,216
Pre-tax net operating income$-887,0006,565
Securities gains (losses)$02,580
Applicable income taxes$-355,0006,594
Income before extraordinary items$-532,0006,531
Extraordinary gains, net$020
Net income$-532,0006,531
Minority interest net income$080
Net income of bank and minority interests.$-532,0006,531
Net charge-offs$395,0001,046
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-532,0006,527
2014-03-31 (YTD Data)Rank
Total interest income$1,064,0004,416
Total interest expense$207,0003,092
Net interest income$857,0004,609
Provision for loan and lease losses$485,000465
Total noninterest income$195,0003,501
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$41,0004,270
Trading account gains and fees$0147
Additional Noninterest Income$154,0002,936
Total noninterest expense$1,383,0003,151
Salaries and employee benefits$575,0003,744
Premises and equipment expense$169,0003,084
Additional noninterest expense$639,0002,342
Pre-tax net operating income$-816,0006,673
Securities gains (losses)$01,715
Applicable income taxes$-327,0006,687
Income before extraordinary items$-489,0006,634
Extraordinary gains, net$016
Net income$-489,0006,634
Minority interest net income$066
Net income of bank and minority interests.$-489,0006,634
Net charge-offs$169,0001,046
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-489,0006,633
2013-12-31 (YTD Data)Rank
Total interest income$5,192,0003,968
Total interest expense$1,083,0002,785
Net interest income$4,109,0004,209
Provision for loan and lease losses$1,625,000732
Total noninterest income$373,0004,846
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$180,0004,273
Trading account gains and fees$0184
Additional Noninterest Income$193,0004,660
Total noninterest expense$5,366,0003,237
Salaries and employee benefits$2,236,0003,830
Premises and equipment expense$643,0003,143
Additional noninterest expense$2,487,0002,479
Pre-tax net operating income$-2,509,0006,696
Securities gains (losses)$22,0002,293
Applicable income taxes$-994,0006,691
Income before extraordinary items$-1,493,0006,639
Extraordinary gains, net$029
Net income$-1,493,0006,638
Minority interest net income$090
Net income of bank and minority interests.$-1,493,0006,638
Net charge-offs$1,587,000909
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-1,507,0806,636
2013-09-30 (YTD Data)Rank
Total interest income$4,056,0003,908
Total interest expense$830,0002,814
Net interest income$3,226,0004,127
Provision for loan and lease losses$1,605,000603
Total noninterest income$107,0006,033
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$143,0004,212
Trading account gains and fees$0180
Additional Noninterest Income$-36,0006,666
Total noninterest expense$3,943,0003,294
Salaries and employee benefits$1,710,0003,781
Premises and equipment expense$471,0003,244
Additional noninterest expense$1,762,0002,604
Pre-tax net operating income$-2,215,0006,801
Securities gains (losses)$22,0002,167
Applicable income taxes$-877,0006,822
Income before extraordinary items$-1,316,0006,746
Extraordinary gains, net$025
Net income$-1,316,0006,747
Minority interest net income$084
Net income of bank and minority interests.$-1,316,0006,747
Net charge-offs$1,274,000839
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,330,0806,737
2013-06-30 (YTD Data)Rank
Total interest income$2,787,0003,850
Total interest expense$549,0002,887
Net interest income$2,238,0004,002
Provision for loan and lease losses$1,605,000441
Total noninterest income$-185,0006,880
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$94,0004,220
Trading account gains and fees$0157
Additional Noninterest Income$-279,0006,870
Total noninterest expense$2,611,0003,320
Salaries and employee benefits$1,191,0003,699
Premises and equipment expense$298,0003,374
Additional noninterest expense$1,122,0002,693
Pre-tax net operating income$-2,163,0006,878
Securities gains (losses)$22,0001,956
Applicable income taxes$-847,0006,897
Income before extraordinary items$-1,294,0006,845
Extraordinary gains, net$022
Net income$-1,294,0006,846
Minority interest net income$082
Net income of bank and minority interests.$-1,294,0006,846
Net charge-offs$1,036,000742
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,308,0806,841
2013-03-31 (YTD Data)Rank
Total interest income$1,397,0003,872
Total interest expense$269,0002,984
Net interest income$1,128,0003,998
Provision for loan and lease losses$760,000502
Total noninterest income$-506,0007,000
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$50,0004,085
Trading account gains and fees$0148
Additional Noninterest Income$-556,0007,000
Total noninterest expense$1,311,0003,328
Salaries and employee benefits$617,0003,650
Premises and equipment expense$166,0003,161
Additional noninterest expense$528,0002,852
Pre-tax net operating income$-1,449,0006,960
Securities gains (losses)$01,966
Applicable income taxes$23,0003,519
Income before extraordinary items$-1,472,0006,966
Extraordinary gains, net$010
Net income$-1,472,0006,967
Minority interest net income$076
Net income of bank and minority interests.$-1,472,0006,967
Net charge-offs$701,000618
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-1,472,0006,960
2012-12-31 (YTD Data)Rank
Total interest income$6,261,0003,721
Total interest expense$1,661,0002,514
Net interest income$4,600,0004,032
Provision for loan and lease losses$370,0003,109
Total noninterest income$695,0003,899
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$215,0004,127
Trading account gains and fees$0166
Additional Noninterest Income$480,0003,396
Total noninterest expense$5,059,0003,432
Salaries and employee benefits$2,095,0004,020
Premises and equipment expense$673,0003,109
Additional noninterest expense$2,291,0002,767
Pre-tax net operating income$-134,0006,309
Securities gains (losses)$546,000869
Applicable income taxes$44,0003,936
Income before extraordinary items$368,0005,288
Extraordinary gains, net$029
Net income$368,0005,285
Minority interest net income$093
Net income of bank and minority interests.$368,0005,286
Net charge-offs$1,263,0001,576
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-117,9406,311
2012-09-30 (YTD Data)Rank
Total interest income$4,722,0003,773
Total interest expense$1,370,0002,401
Net interest income$3,352,0004,181
Provision for loan and lease losses$210,0003,454
Total noninterest income$509,0003,968
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$162,0004,171
Trading account gains and fees$0157
Additional Noninterest Income$347,0003,476
Total noninterest expense$3,847,0003,426
Salaries and employee benefits$1,517,0004,116
Premises and equipment expense$515,0003,102
Additional noninterest expense$1,815,0002,645
Pre-tax net operating income$-196,0006,516
Securities gains (losses)$485,000761
Applicable income taxes$105,0003,342
Income before extraordinary items$184,0005,789
Extraordinary gains, net$020
Net income$184,0005,788
Minority interest net income$086
Net income of bank and minority interests.$184,0005,788
Net charge-offs$1,130,0001,345
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-126,4006,473
2012-06-30 (YTD Data)Rank
Total interest income$3,192,0003,774
Total interest expense$979,0002,322
Net interest income$2,213,0004,223
Provision for loan and lease losses$120,0003,606
Total noninterest income$387,0003,721
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$110,0004,130
Trading account gains and fees$0153
Additional Noninterest Income$277,0003,177
Total noninterest expense$2,595,0003,415
Salaries and employee benefits$966,0004,263
Premises and equipment expense$356,0003,021
Additional noninterest expense$1,273,0002,535
Pre-tax net operating income$-115,0006,549
Securities gains (losses)$254,000961
Applicable income taxes$44,0003,618
Income before extraordinary items$95,0005,971
Extraordinary gains, net$019
Net income$95,0005,971
Minority interest net income$084
Net income of bank and minority interests.$95,0005,971
Net charge-offs$977,0001,153
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-77,7206,512
2012-03-31 (YTD Data)Rank
Total interest income$1,604,0003,800
Total interest expense$494,0002,406
Net interest income$1,110,0004,236
Provision for loan and lease losses$60,0003,447
Total noninterest income$186,0003,793
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$55,0004,115
Trading account gains and fees$0148
Additional Noninterest Income$131,0003,265
Total noninterest expense$1,261,0003,507
Salaries and employee benefits$461,0004,402
Premises and equipment expense$185,0002,956
Additional noninterest expense$615,0002,593
Pre-tax net operating income$-25,0006,552
Securities gains (losses)$94,000944
Applicable income taxes$19,0003,700
Income before extraordinary items$50,0005,981
Extraordinary gains, net$019
Net income$50,0005,981
Minority interest net income$078
Net income of bank and minority interests.$50,0005,981
Net charge-offs$979,000678
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-17,6806,527
2011-12-31 (YTD Data)Rank
Total interest income$6,674,0003,798
Total interest expense$2,825,0002,063
Net interest income$3,849,0004,647
Provision for loan and lease losses$3,553,0001,042
Total noninterest income$593,0004,093
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$229,0004,136
Trading account gains and fees$0146
Additional Noninterest Income$364,0003,562
Total noninterest expense$5,587,0003,234
Salaries and employee benefits$1,820,0004,412
Premises and equipment expense$655,0003,348
Additional noninterest expense$3,112,0002,135
Pre-tax net operating income$-4,698,0007,041
Securities gains (losses)$295,0001,152
Applicable income taxes$-83,0006,791
Income before extraordinary items$-4,320,0007,039
Extraordinary gains, net$029
Net income$-4,320,0007,040
Minority interest net income$096
Net income of bank and minority interests.$-4,320,0007,040
Net charge-offs$3,262,0001,130
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-4,609,1007,042
2011-09-30 (YTD Data)Rank
Total interest income$5,078,0003,805
Total interest expense$2,192,0002,078
Net interest income$2,886,0004,669
Provision for loan and lease losses$3,167,000898
Total noninterest income$421,0004,220
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$176,0004,108
Trading account gains and fees$0145
Additional Noninterest Income$245,0003,780
Total noninterest expense$4,360,0003,135
Salaries and employee benefits$1,377,0004,392
Premises and equipment expense$485,0003,428
Additional noninterest expense$2,498,0002,024
Pre-tax net operating income$-4,220,0007,193
Securities gains (losses)$292,000944
Applicable income taxes$884,0001,194
Income before extraordinary items$-4,812,0007,240
Extraordinary gains, net$021
Net income$-4,812,0007,238
Minority interest net income$087
Net income of bank and minority interests.$-4,812,0007,239
Net charge-offs$2,962,000960
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-5,104,0007,244
2011-06-30 (YTD Data)Rank
Total interest income$3,512,0003,753
Total interest expense$1,492,0002,110
Net interest income$2,020,0004,552
Provision for loan and lease losses$2,681,000745
Total noninterest income$124,0005,595
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$112,0004,168
Trading account gains and fees$0153
Additional Noninterest Income$12,0006,522
Total noninterest expense$3,014,0003,091
Salaries and employee benefits$957,0004,315
Premises and equipment expense$329,0003,416
Additional noninterest expense$1,728,0001,980
Pre-tax net operating income$-3,551,0007,303
Securities gains (losses)$42,0001,689
Applicable income taxes$1,050,000731
Income before extraordinary items$-4,559,0007,360
Extraordinary gains, net$015
Net income$-4,559,0007,360
Minority interest net income$089
Net income of bank and minority interests.$-4,559,0007,360
Net charge-offs$1,471,0001,138
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-4,601,0007,357
2011-03-31 (YTD Data)Rank
Total interest income$1,780,0003,725
Total interest expense$757,0002,161
Net interest income$1,023,0004,508
Provision for loan and lease losses$90,0003,467
Total noninterest income$161,0004,022
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$55,0004,170
Trading account gains and fees$0158
Additional Noninterest Income$106,0003,467
Total noninterest expense$1,190,0003,713
Salaries and employee benefits$499,0004,240
Premises and equipment expense$167,0003,438
Additional noninterest expense$524,0003,060
Pre-tax net operating income$-96,0006,678
Securities gains (losses)$01,772
Applicable income taxes$-41,0007,161
Income before extraordinary items$-55,0006,596
Extraordinary gains, net$09
Net income$-55,0006,596
Minority interest net income$086
Net income of bank and minority interests.$-55,0006,596
Net charge-offs$228,0002,003
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-55,0006,584
2010-12-31 (YTD Data)Rank
Total interest income$7,373,0003,775
Total interest expense$3,631,0002,179
Net interest income$3,742,0004,765
Provision for loan and lease losses$1,632,0002,350
Total noninterest income$1,699,0002,322
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$208,0004,334
Trading account gains and fees$0175
Additional Noninterest Income$1,491,0001,713
Total noninterest expense$4,538,0003,877
Salaries and employee benefits$1,791,0004,542
Premises and equipment expense$638,0003,555
Additional noninterest expense$2,109,0003,120
Pre-tax net operating income$-729,0006,368
Securities gains (losses)$1,369,000371
Applicable income taxes$217,0002,656
Income before extraordinary items$423,0004,554
Extraordinary gains, net$029
Net income$423,0004,554
Minority interest net income$0111
Net income of bank and minority interests.$423,0004,554
Net charge-offs$1,991,0001,867
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-480,5406,307
2010-09-30 (YTD Data)Rank
Total interest income$5,489,0003,871
Total interest expense$2,768,0002,242
Net interest income$2,721,0004,914
Provision for loan and lease losses$1,357,0002,117
Total noninterest income$1,144,0002,500
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$158,0004,390
Trading account gains and fees$0165
Additional Noninterest Income$986,0001,815
Total noninterest expense$3,310,0003,950
Salaries and employee benefits$1,344,0004,572
Premises and equipment expense$489,0003,543
Additional noninterest expense$1,477,0003,270
Pre-tax net operating income$-802,0006,699
Securities gains (losses)$1,315,000330
Applicable income taxes$170,0002,708
Income before extraordinary items$343,0004,686
Extraordinary gains, net$023
Net income$343,0004,689
Minority interest net income$0110
Net income of bank and minority interests.$343,0004,689
Net charge-offs$1,696,0001,668
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-538,0506,629
2010-06-30 (YTD Data)Rank
Total interest income$3,564,0003,966
Total interest expense$1,869,0002,290
Net interest income$1,695,0005,105
Provision for loan and lease losses$1,145,0001,804
Total noninterest income$676,0002,643
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$96,0004,562
Trading account gains and fees$0152
Additional Noninterest Income$580,0001,905
Total noninterest expense$2,141,0004,039
Salaries and employee benefits$891,0004,606
Premises and equipment expense$324,0003,594
Additional noninterest expense$926,0003,416
Pre-tax net operating income$-915,0006,973
Securities gains (losses)$923,000281
Applicable income taxes$-23,0006,986
Income before extraordinary items$31,0006,017
Extraordinary gains, net$019
Net income$31,0006,019
Minority interest net income$0105
Net income of bank and minority interests.$31,0006,018
Net charge-offs$1,463,0001,379
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-892,0007,010
2010-03-31 (YTD Data)Rank
Total interest income$1,953,0003,771
Total interest expense$940,0002,400
Net interest income$1,013,0004,634
Provision for loan and lease losses$200,0002,974
Total noninterest income$319,0002,749
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$51,0004,444
Trading account gains and fees$0175
Additional Noninterest Income$268,0001,980
Total noninterest expense$1,032,0004,192
Salaries and employee benefits$458,0004,602
Premises and equipment expense$158,0003,747
Additional noninterest expense$416,0003,713
Pre-tax net operating income$100,0005,046
Securities gains (losses)$02,284
Applicable income taxes$35,0003,059
Income before extraordinary items$65,0005,468
Extraordinary gains, net$016
Net income$65,0005,470
Minority interest net income$091
Net income of bank and minority interests.$65,0005,469
Net charge-offs$532,0001,536
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$65,0005,362
2009-12-31 (YTD Data)Rank
Total interest income$7,339,0004,051
Total interest expense$4,317,0002,566
Net interest income$3,022,0005,365
Provision for loan and lease losses$3,340,0001,843
Total noninterest income$1,403,0002,677
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$200,0004,662
Trading account gains and fees$0211
Additional Noninterest Income$1,203,0001,906
Total noninterest expense$4,315,0004,123
Salaries and employee benefits$1,672,0004,876
Premises and equipment expense$587,0003,934
Additional noninterest expense$2,056,0003,237
Pre-tax net operating income$-3,230,0006,937
Securities gains (losses)$03,754
Applicable income taxes$-1,271,0007,367
Income before extraordinary items$-1,959,0006,737
Extraordinary gains, net$034
Net income$-1,959,0006,735
Minority interest net income$0115
Net income of bank and minority interests.$-1,959,0006,735
Net charge-offs$2,533,0001,781
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,959,0006,737
2009-09-30 (YTD Data)Rank
Total interest income$5,464,0004,129
Total interest expense$3,303,0002,635
Net interest income$2,161,0005,506
Provision for loan and lease losses$2,665,0001,596
Total noninterest income$983,0002,852
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$147,0004,718
Trading account gains and fees$0212
Additional Noninterest Income$836,0002,067
Total noninterest expense$3,282,0004,090
Salaries and employee benefits$1,261,0004,884
Premises and equipment expense$438,0003,999
Additional noninterest expense$1,583,0003,147
Pre-tax net operating income$-2,803,0007,247
Securities gains (losses)$03,497
Applicable income taxes$-1,101,0007,583
Income before extraordinary items$-1,702,0007,076
Extraordinary gains, net$027
Net income$-1,702,0007,074
Minority interest net income$0118
Net income of bank and minority interests.$-1,702,0007,075
Net charge-offs$2,024,0001,491
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,702,0007,063
2009-06-30 (YTD Data)Rank
Total interest income$3,730,0004,100
Total interest expense$2,244,0002,694
Net interest income$1,486,0005,436
Provision for loan and lease losses$1,961,0001,410
Total noninterest income$675,0002,805
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$86,0004,941
Trading account gains and fees$0193
Additional Noninterest Income$589,0002,013
Total noninterest expense$2,083,0004,283
Salaries and employee benefits$845,0004,931
Premises and equipment expense$279,0004,151
Additional noninterest expense$959,0003,392
Pre-tax net operating income$-1,883,0007,356
Securities gains (losses)$03,136
Applicable income taxes$-741,0007,682
Income before extraordinary items$-1,142,0007,197
Extraordinary gains, net$021
Net income$-1,142,0007,196
Minority interest net income$0112
Net income of bank and minority interests.$-1,142,0007,197
Net charge-offs$1,702,0001,246
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,142,0007,193
2009-03-31 (YTD Data)Rank
Total interest income$1,904,0004,087
Total interest expense$1,128,0002,776
Net interest income$776,0005,306
Provision for loan and lease losses$920,0001,244
Total noninterest income$313,0002,942
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$45,0004,805
Trading account gains and fees$0171
Additional Noninterest Income$268,0002,106
Total noninterest expense$1,015,0004,274
Salaries and employee benefits$415,0005,029
Premises and equipment expense$131,0004,367
Additional noninterest expense$469,0003,178
Pre-tax net operating income$-846,0007,574
Securities gains (losses)$02,434
Applicable income taxes$-335,0007,818
Income before extraordinary items$-511,0007,456
Extraordinary gains, net$015
Net income$-511,0007,456
Minority interest net income$0102
Net income of bank and minority interests.$-511,0007,457
Net charge-offs$795,0001,081
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-511,0007,428
2008-12-31 (YTD Data)Rank
Total interest income$8,223,0004,065
Total interest expense$4,963,0002,982
Net interest income$3,260,0005,178
Provision for loan and lease losses$1,760,0001,957
Total noninterest income$1,002,0003,400
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$194,0004,852
Trading account gains and fees$0154
Additional Noninterest Income$808,0002,443
Total noninterest expense$4,707,0003,746
Salaries and employee benefits$1,932,0004,576
Premises and equipment expense$702,0003,504
Additional noninterest expense$2,073,0002,774
Pre-tax net operating income$-2,205,0007,416
Securities gains (losses)$-8,0007,000
Applicable income taxes$-862,0007,663
Income before extraordinary items$-1,351,0007,152
Extraordinary gains, net$039
Net income$-1,351,0007,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,302,0001,693
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,345,8807,261
2008-09-30 (YTD Data)Rank
Total interest income$6,234,0004,094
Total interest expense$3,810,0003,031
Net interest income$2,424,0005,239
Provision for loan and lease losses$1,059,0001,768
Total noninterest income$771,0003,423
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$131,0005,081
Trading account gains and fees$0148
Additional Noninterest Income$640,0002,444
Total noninterest expense$3,706,0003,591
Salaries and employee benefits$1,558,0004,353
Premises and equipment expense$540,0003,461
Additional noninterest expense$1,608,0002,611
Pre-tax net operating income$-1,570,0007,752
Securities gains (losses)$-8,0007,315
Applicable income taxes$-648,0007,941
Income before extraordinary items$-930,0007,465
Extraordinary gains, net$031
Net income$-930,0007,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,274,0001,124
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-924,8807,582
2008-06-30 (YTD Data)Rank
Total interest income$4,204,0004,116
Total interest expense$2,569,0003,107
Net interest income$1,635,0005,218
Provision for loan and lease losses$815,0001,401
Total noninterest income$646,0002,987
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$80,0005,243
Trading account gains and fees$0149
Additional Noninterest Income$566,0002,070
Total noninterest expense$2,533,0003,533
Salaries and employee benefits$1,092,0004,227
Premises and equipment expense$362,0003,470
Additional noninterest expense$1,079,0002,566
Pre-tax net operating income$-1,067,0007,950
Securities gains (losses)$03,233
Applicable income taxes$-412,0008,141
Income before extraordinary items$-655,0007,808
Extraordinary gains, net$021
Net income$-655,0007,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$714,0001,052
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-655,0007,787
2008-03-31 (YTD Data)Rank
Total interest income$2,197,0004,066
Total interest expense$1,337,0003,175
Net interest income$860,0005,081
Provision for loan and lease losses$45,0003,899
Total noninterest income$319,0003,002
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$38,0005,321
Trading account gains and fees$0158
Additional Noninterest Income$281,0002,045
Total noninterest expense$1,213,0003,661
Salaries and employee benefits$490,0004,627
Premises and equipment expense$184,0003,438
Additional noninterest expense$539,0002,544
Pre-tax net operating income$-79,0007,494
Securities gains (losses)$02,688
Applicable income taxes$-47,0008,017
Income before extraordinary items$-32,0007,444
Extraordinary gains, net$015
Net income$-32,0007,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,000990
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-32,0007,374
2007-12-31 (YTD Data)Rank
Total interest income$9,631,0003,858
Total interest expense$5,799,0003,089
Net interest income$3,832,0004,761
Provision for loan and lease losses$1,172,0001,263
Total noninterest income$818,0003,968
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$117,0005,809
Trading account gains and fees$0178
Additional Noninterest Income$701,0002,755
Total noninterest expense$4,602,0003,697
Salaries and employee benefits$2,243,0004,027
Premises and equipment expense$479,0004,496
Additional noninterest expense$1,880,0002,819
Pre-tax net operating income$-1,124,0008,082
Securities gains (losses)$02,146
Applicable income taxes$-468,0008,302
Income before extraordinary items$-656,0007,982
Extraordinary gains, net$039
Net income$-656,0007,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$650,0001,406
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-656,0007,972
2007-09-30 (YTD Data)Rank
Total interest income$7,262,0003,859
Total interest expense$4,376,0003,072
Net interest income$2,886,0004,763
Provision for loan and lease losses$141,0003,573
Total noninterest income$615,0003,974
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$84,0005,898
Trading account gains and fees$0184
Additional Noninterest Income$531,0002,742
Total noninterest expense$3,334,0003,782
Salaries and employee benefits$1,722,0003,949
Premises and equipment expense$313,0004,886
Additional noninterest expense$1,299,0002,976
Pre-tax net operating income$26,0007,579
Securities gains (losses)$01,655
Applicable income taxes$-37,0008,127
Income before extraordinary items$63,0007,426
Extraordinary gains, net$033
Net income$63,0007,423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0002,478
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$63,0007,411
2007-06-30 (YTD Data)Rank
Total interest income$4,858,0003,865
Total interest expense$2,889,0003,094
Net interest income$1,969,0004,712
Provision for loan and lease losses$90,0003,429
Total noninterest income$423,0003,908
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$54,0005,982
Trading account gains and fees$0168
Additional Noninterest Income$369,0002,686
Total noninterest expense$2,111,0003,964
Salaries and employee benefits$1,151,0003,973
Premises and equipment expense$147,0005,868
Additional noninterest expense$813,0003,141
Pre-tax net operating income$191,0006,692
Securities gains (losses)$01,444
Applicable income taxes$38,0004,963
Income before extraordinary items$153,0006,728
Extraordinary gains, net$029
Net income$153,0006,728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0002,140
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$153,0006,717
2007-03-31 (YTD Data)Rank
Total interest income$2,466,0003,816
Total interest expense$1,443,0003,088
Net interest income$1,023,0004,626
Provision for loan and lease losses$45,0003,197
Total noninterest income$186,0004,175
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$23,0006,169
Trading account gains and fees$0195
Additional Noninterest Income$163,0002,873
Total noninterest expense$1,049,0003,992
Salaries and employee benefits$576,0003,994
Premises and equipment expense$73,0005,929
Additional noninterest expense$400,0003,173
Pre-tax net operating income$115,0006,476
Securities gains (losses)$01,187
Applicable income taxes$27,0004,694
Income before extraordinary items$88,0006,583
Extraordinary gains, net$022
Net income$88,0006,582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0002,158
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$88,0006,569
2006-12-31 (YTD Data)Rank
Total interest income$9,635,0003,683
Total interest expense$5,308,0002,871
Net interest income$4,327,0004,445
Provision for loan and lease losses$180,0003,697
Total noninterest income$847,0003,921
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$138,0005,670
Trading account gains and fees$0130
Additional Noninterest Income$709,0002,745
Total noninterest expense$4,051,0003,959
Salaries and employee benefits$2,150,0004,054
Premises and equipment expense$284,0005,869
Additional noninterest expense$1,617,0003,090
Pre-tax net operating income$943,0005,321
Securities gains (losses)$01,687
Applicable income taxes$322,0003,712
Income before extraordinary items$621,0005,747
Extraordinary gains, net$051
Net income$621,0005,748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,321
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$621,0005,734
2006-09-30 (YTD Data)Rank
Total interest income$7,150,0003,683
Total interest expense$3,877,0002,857
Net interest income$3,273,0004,462
Provision for loan and lease losses$135,0003,558
Total noninterest income$633,0003,932
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$110,0005,632
Trading account gains and fees$0126
Additional Noninterest Income$523,0002,782
Total noninterest expense$3,044,0003,937
Salaries and employee benefits$1,610,0004,037
Premises and equipment expense$212,0005,907
Additional noninterest expense$1,222,0003,077
Pre-tax net operating income$727,0005,428
Securities gains (losses)$01,388
Applicable income taxes$255,0003,808
Income before extraordinary items$472,0005,888
Extraordinary gains, net$045
Net income$472,0005,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,234
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$472,0005,890
2006-06-30 (YTD Data)Rank
Total interest income$4,642,0003,709
Total interest expense$2,452,0002,863
Net interest income$2,190,0004,462
Provision for loan and lease losses$90,0003,463
Total noninterest income$429,0003,881
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$75,0005,584
Trading account gains and fees$0126
Additional Noninterest Income$354,0002,743
Total noninterest expense$2,070,0003,909
Salaries and employee benefits$1,076,0004,047
Premises and equipment expense$138,0005,989
Additional noninterest expense$856,0002,945
Pre-tax net operating income$459,0005,599
Securities gains (losses)$01,185
Applicable income taxes$168,0003,850
Income before extraordinary items$291,0006,075
Extraordinary gains, net$039
Net income$291,0006,074
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,245
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$291,0006,072
2006-03-31 (YTD Data)Rank
Total interest income$2,236,0003,760
Total interest expense$1,158,0002,885
Net interest income$1,078,0004,484
Provision for loan and lease losses$45,0003,261
Total noninterest income$206,0003,917
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$45,0005,172
Trading account gains and fees$0115
Additional Noninterest Income$161,0002,841
Total noninterest expense$1,030,0003,941
Salaries and employee benefits$547,0004,019
Premises and equipment expense$65,0006,170
Additional noninterest expense$418,0002,996
Pre-tax net operating income$209,0005,749
Securities gains (losses)$0955
Applicable income taxes$76,0003,933
Income before extraordinary items$133,0006,200
Extraordinary gains, net$021
Net income$133,0006,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,838
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$133,0006,200
2005-12-31 (YTD Data)Rank
Total interest income$7,525,0003,941
Total interest expense$3,702,0002,819
Net interest income$3,823,0004,762
Provision for loan and lease losses$152,0004,097
Total noninterest income$751,0004,194
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$111,0006,128
Trading account gains and fees$0138
Additional Noninterest Income$640,0002,940
Total noninterest expense$3,687,0004,125
Salaries and employee benefits$1,899,0004,285
Premises and equipment expense$249,0006,219
Additional noninterest expense$1,539,0003,160
Pre-tax net operating income$735,0006,061
Securities gains (losses)$3,0001,899
Applicable income taxes$265,0004,290
Income before extraordinary items$473,0006,474
Extraordinary gains, net$046
Net income$473,0006,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,785
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$471,0806,463
2005-09-30 (YTD Data)Rank
Total interest income$5,438,0004,002
Total interest expense$2,626,0002,811
Net interest income$2,812,0004,827
Provision for loan and lease losses$107,0004,071
Total noninterest income$546,0004,295
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$83,0006,179
Trading account gains and fees$0126
Additional Noninterest Income$463,0003,023
Total noninterest expense$2,720,0004,132
Salaries and employee benefits$1,394,0004,330
Premises and equipment expense$185,0006,217
Additional noninterest expense$1,141,0003,156
Pre-tax net operating income$531,0006,277
Securities gains (losses)$3,0001,906
Applicable income taxes$192,0004,473
Income before extraordinary items$342,0006,697
Extraordinary gains, net$035
Net income$342,0006,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0002,465
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$340,0806,667
2005-06-30 (YTD Data)Rank
Total interest income$3,540,0004,005
Total interest expense$1,681,0002,770
Net interest income$1,859,0004,844
Provision for loan and lease losses$65,0004,019
Total noninterest income$362,0004,292
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$56,0006,119
Trading account gains and fees$0116
Additional Noninterest Income$306,0003,020
Total noninterest expense$1,807,0004,130
Salaries and employee benefits$929,0004,309
Premises and equipment expense$123,0006,229
Additional noninterest expense$755,0003,164
Pre-tax net operating income$349,0006,298
Securities gains (losses)$3,0001,754
Applicable income taxes$126,0004,495
Income before extraordinary items$226,0006,703
Extraordinary gains, net$030
Net income$226,0006,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0002,209
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$224,0806,679
2005-03-31 (YTD Data)Rank
Total interest income$1,724,0004,054
Total interest expense$788,0002,829
Net interest income$936,0004,838
Provision for loan and lease losses$35,0003,777
Total noninterest income$289,0003,138
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$30,0005,982
Trading account gains and fees$0115
Additional Noninterest Income$259,0002,098
Total noninterest expense$1,014,0003,807
Salaries and employee benefits$586,0003,636
Premises and equipment expense$57,0006,461
Additional noninterest expense$371,0003,212
Pre-tax net operating income$176,0006,238
Securities gains (losses)$01,685
Applicable income taxes$66,0004,377
Income before extraordinary items$110,0006,732
Extraordinary gains, net$024
Net income$110,0006,734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0001,939
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$110,0006,698
2004-12-31 (YTD Data)Rank
Total interest income$6,119,0004,197
Total interest expense$2,332,0003,224
Net interest income$3,787,0004,667
Provision for loan and lease losses$216,0003,566
Total noninterest income$1,703,0002,459
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$120,0006,172
Trading account gains and fees$0138
Additional Noninterest Income$1,583,0001,580
Total noninterest expense$3,443,0004,238
Salaries and employee benefits$1,697,0004,527
Premises and equipment expense$245,0006,243
Additional noninterest expense$1,501,0003,117
Pre-tax net operating income$1,831,0003,750
Securities gains (losses)$03,819
Applicable income taxes$706,0002,752
Income before extraordinary items$1,125,0004,372
Extraordinary gains, net$034
Net income$1,125,0004,373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0002,346
Cash dividends$1,200,0002,033
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,125,0004,301
2004-09-30 (YTD Data)Rank
Total interest income$4,370,0004,326
Total interest expense$1,592,0003,432
Net interest income$2,778,0004,720
Provision for loan and lease losses$171,0003,319
Total noninterest income$1,464,0002,245
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$91,0006,196
Trading account gains and fees$0134
Additional Noninterest Income$1,373,0001,423
Total noninterest expense$2,451,0004,366
Salaries and employee benefits$1,112,0004,940
Premises and equipment expense$181,0006,265
Additional noninterest expense$1,158,0003,036
Pre-tax net operating income$1,620,0003,407
Securities gains (losses)$03,710
Applicable income taxes$627,0002,490
Income before extraordinary items$993,0004,022
Extraordinary gains, net$026
Net income$993,0004,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0001,908
Cash dividends$1,200,0001,492
Sale, conversion, retirement of capital stock, net$0738
Net operating income$993,0003,955
2004-06-30 (YTD Data)Rank
Total interest income$2,850,0004,401
Total interest expense$980,0003,666
Net interest income$1,870,0004,699
Provision for loan and lease losses$90,0003,641
Total noninterest income$1,380,0001,713
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$66,0006,081
Trading account gains and fees$0130
Additional Noninterest Income$1,314,0001,097
Total noninterest expense$1,726,0004,211
Salaries and employee benefits$733,0005,001
Premises and equipment expense$119,0006,333
Additional noninterest expense$874,0002,692
Pre-tax net operating income$1,434,0002,682
Securities gains (losses)$03,413
Applicable income taxes$559,0002,036
Income before extraordinary items$875,0003,293
Extraordinary gains, net$021
Net income$875,0003,293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0001,746
Cash dividends$100,0004,170
Sale, conversion, retirement of capital stock, net$0638
Net operating income$875,0003,204
2004-03-31 (YTD Data)Rank
Total interest income$1,470,0004,328
Total interest expense$480,0003,763
Net interest income$990,0004,516
Provision for loan and lease losses$75,0002,550
Total noninterest income$176,0004,381
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$41,0005,626
Trading account gains and fees$0121
Additional Noninterest Income$135,0003,125
Total noninterest expense$827,0004,379
Salaries and employee benefits$355,0005,140
Premises and equipment expense$60,0006,320
Additional noninterest expense$412,0002,828
Pre-tax net operating income$264,0005,129
Securities gains (losses)$02,934
Applicable income taxes$103,0003,738
Income before extraordinary items$161,0005,840
Extraordinary gains, net$016
Net income$161,0005,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0001,306
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$161,0005,722
2003-12-31 (YTD Data)Rank
Total interest income$5,484,0004,580
Total interest expense$1,862,0004,243
Net interest income$3,622,0004,680
Provision for loan and lease losses$332,0002,952
Total noninterest income$753,0004,371
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$156,0005,788
Trading account gains and fees$0160
Additional Noninterest Income$597,0003,267
Total noninterest expense$3,121,0004,489
Salaries and employee benefits$1,302,0005,353
Premises and equipment expense$164,0007,207
Additional noninterest expense$1,655,0002,819
Pre-tax net operating income$922,0005,370
Securities gains (losses)$5,0003,903
Applicable income taxes$362,0003,969
Income before extraordinary items$565,0006,073
Extraordinary gains, net$054
Net income$565,0006,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$360,0001,997
Cash dividends$820,0002,631
Sale, conversion, retirement of capital stock, net$0868
Net operating income$561,8005,935
2003-09-30 (YTD Data)Rank
Total interest income$3,942,0004,785
Total interest expense$1,378,0004,412
Net interest income$2,564,0004,883
Provision for loan and lease losses$241,0002,923
Total noninterest income$588,0004,319
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$119,0005,805
Trading account gains and fees$0153
Additional Noninterest Income$469,0003,240
Total noninterest expense$2,355,0004,459
Salaries and employee benefits$967,0005,368
Premises and equipment expense$108,0007,495
Additional noninterest expense$1,280,0002,735
Pre-tax net operating income$556,0006,046
Securities gains (losses)$5,0003,620
Applicable income taxes$220,0004,501
Income before extraordinary items$341,0006,703
Extraordinary gains, net$040
Net income$341,0006,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$278,0001,793
Cash dividends$820,0001,969
Sale, conversion, retirement of capital stock, net$0722
Net operating income$337,8006,558
2003-06-30 (YTD Data)Rank
Total interest income$2,581,0004,881
Total interest expense$917,0004,533
Net interest income$1,664,0004,967
Provision for loan and lease losses$120,0003,448
Total noninterest income$393,0004,289
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$80,0005,768
Trading account gains and fees$0150
Additional Noninterest Income$313,0003,214
Total noninterest expense$1,546,0004,490
Salaries and employee benefits$634,0005,432
Premises and equipment expense$71,0007,525
Additional noninterest expense$841,0002,760
Pre-tax net operating income$391,0005,925
Securities gains (losses)$03,782
Applicable income taxes$153,0004,463
Income before extraordinary items$238,0006,627
Extraordinary gains, net$030
Net income$238,0006,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$205,0001,627
Cash dividends$820,0001,538
Sale, conversion, retirement of capital stock, net$0589
Net operating income$238,0006,415
2003-03-31 (YTD Data)Rank
Total interest income$1,339,0004,777
Total interest expense$465,0004,574
Net interest income$874,0004,788
Provision for loan and lease losses$60,0003,248
Total noninterest income$205,0004,096
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$43,0005,528
Trading account gains and fees$0134
Additional Noninterest Income$162,0003,072
Total noninterest expense$769,0004,489
Salaries and employee benefits$318,0005,446
Premises and equipment expense$34,0007,649
Additional noninterest expense$417,0002,753
Pre-tax net operating income$250,0005,287
Securities gains (losses)$02,891
Applicable income taxes$97,0003,988
Income before extraordinary items$153,0005,963
Extraordinary gains, net$021
Net income$153,0005,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0001,354
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$153,0005,776
2002-12-31 (YTD Data)Rank
Total interest income$5,373,0004,922
Total interest expense$2,194,0004,517
Net interest income$3,179,0005,103
Provision for loan and lease losses$276,0003,633
Total noninterest income$780,0004,060
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$117,0006,301
Trading account gains and fees$0153
Additional Noninterest Income$663,0002,792
Total noninterest expense$3,065,0004,391
Salaries and employee benefits$1,142,0005,667
Premises and equipment expense$124,0007,833
Additional noninterest expense$1,799,0002,544
Pre-tax net operating income$618,0006,360
Securities gains (losses)$4,0004,045
Applicable income taxes$242,0004,814
Income before extraordinary items$380,0006,935
Extraordinary gains, net$070
Net income$380,0006,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$291,0002,421
Cash dividends$100,0005,540
Sale, conversion, retirement of capital stock, net$0862
Net operating income$377,4406,821
2001-12-31 (YTD Data)Rank
Total interest income$5,931,0005,006
Total interest expense$3,100,0004,605
Net interest income$2,831,0005,284
Provision for loan and lease losses$249,0003,640
Total noninterest income$797,0003,861
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$99,0006,593
Trading account gains and fees$0177
Additional Noninterest Income$698,0002,577
Total noninterest expense$2,830,0004,538
Salaries and employee benefits$1,070,0005,752
Premises and equipment expense$150,0007,511
Additional noninterest expense$1,610,0002,699
Pre-tax net operating income$549,0006,364
Securities gains (losses)$04,612
Applicable income taxes$-134,0009,313
Income before extraordinary items$683,0005,290
Extraordinary gains, net$0105
Net income$683,0005,294
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0003,091
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$5,177,000176
Net operating income$683,0005,171

* 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.