Home > Sunrise Bank > Income and Expense

Sunrise Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$25,147,0001,601
Total interest expense$9,067,0001,390
Net interest income$16,080,0001,716
Provision for loan and lease losses$463,0001,342
Total noninterest income$378,0003,625
Gross Fiduciary activities income$0981
Service charges on deposit accounts$134,0003,107
Trading account gains and feesNANA
Additional Noninterest Income$244,0003,552
Total noninterest expense$11,384,0001,877
Salaries and employee benefits$6,605,0001,834
Premises and equipment expense$1,288,0001,715
Additional noninterest expense$244,0003,552
Pre-tax net operating income$4,611,0002,018
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$4,611,0001,818
Extraordinary gains, net$054
Net income$4,611,0001,840
Minority interest net income$088
Net income of bank and minority interests.$4,611,0001,821
Net charge-offs$02,884
Cash dividends$2,050,0001,503
Sale, conversion, retirement of capital stock, net$68,000437
Net operating income$4,611,0001,848
2023-09-30 (YTD Data)Rank
Total interest income$18,354,0001,605
Total interest expense$6,222,0001,371
Net interest income$12,132,0001,710
Provision for loan and lease losses$208,0001,626
Total noninterest income$335,0003,510
Gross Fiduciary activities income$0950
Service charges on deposit accounts$109,0003,045
Trading account gains and feesNANA
Additional Noninterest Income$226,0003,399
Total noninterest expense$8,501,0001,877
Salaries and employee benefits$5,099,0001,802
Premises and equipment expense$930,0001,773
Additional noninterest expense$226,0003,398
Pre-tax net operating income$3,758,0001,963
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$3,758,0001,786
Extraordinary gains, net$052
Net income$3,758,0001,801
Minority interest net income$081
Net income of bank and minority interests.$3,758,0001,786
Net charge-offs$02,641
Cash dividends$1,250,0001,507
Sale, conversion, retirement of capital stock, net$51,000422
Net operating income$3,758,0001,811
2023-06-30 (YTD Data)Rank
Total interest income$11,904,0001,610
Total interest expense$3,659,0001,364
Net interest income$8,245,0001,708
Provision for loan and lease losses$208,0001,314
Total noninterest income$241,0003,434
Gross Fiduciary activities income$0931
Service charges on deposit accounts$79,0002,942
Trading account gains and feesNANA
Additional Noninterest Income$162,0003,345
Total noninterest expense$5,535,0001,897
Salaries and employee benefits$3,401,0001,804
Premises and equipment expense$522,0001,971
Additional noninterest expense$162,0003,335
Pre-tax net operating income$2,743,0001,853
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$2,743,0001,672
Extraordinary gains, net$051
Net income$2,743,0001,691
Minority interest net income$081
Net income of bank and minority interests.$2,743,0001,671
Net charge-offs$02,431
Cash dividends$1,250,0001,226
Sale, conversion, retirement of capital stock, net$34,000412
Net operating income$2,743,0001,684
2023-03-31 (YTD Data)Rank
Total interest income$5,782,0001,634
Total interest expense$1,508,0001,418
Net interest income$4,274,0001,676
Provision for loan and lease losses$208,000871
Total noninterest income$123,0003,430
Gross Fiduciary activities income$0913
Service charges on deposit accounts$38,0003,001
Trading account gains and feesNANA
Additional Noninterest Income$85,0003,303
Total noninterest expense$2,703,0001,947
Salaries and employee benefits$1,690,0001,833
Premises and equipment expense$268,0001,964
Additional noninterest expense$85,0003,303
Pre-tax net operating income$1,486,0001,802
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,486,0001,609
Extraordinary gains, net$04
Net income$1,486,0001,608
Minority interest net income$048
Net income of bank and minority interests.$1,486,0001,609
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$17,000380
Net operating income$1,486,0001,626
2022-12-31 (YTD Data)Rank
Total interest income$17,527,0001,729
Total interest expense$1,968,0001,615
Net interest income$15,559,0001,742
Provision for loan and lease losses$1,565,000607
Total noninterest income$432,0003,630
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$162,0002,975
Trading account gains and feesNANA
Additional Noninterest Income$270,0003,611
Total noninterest expense$9,100,0002,133
Salaries and employee benefits$5,718,0002,008
Premises and equipment expense$898,0002,135
Additional noninterest expense$270,0003,611
Pre-tax net operating income$5,326,0001,965
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$5,326,0001,739
Extraordinary gains, net$05
Net income$5,326,0001,736
Minority interest net income$063
Net income of bank and minority interests.$5,326,0001,738
Net charge-offs$-3,0003,401
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$13,000549
Net operating income$5,326,0001,773
2022-09-30 (YTD Data)Rank
Total interest income$11,991,0001,805
Total interest expense$889,0001,915
Net interest income$11,102,0001,782
Provision for loan and lease losses$1,445,000485
Total noninterest income$305,0003,704
Gross Fiduciary activities income$0968
Service charges on deposit accounts$125,0002,974
Trading account gains and feesNANA
Additional Noninterest Income$180,0003,726
Total noninterest expense$6,613,0002,167
Salaries and employee benefits$4,219,0002,024
Premises and equipment expense$639,0002,235
Additional noninterest expense$180,0003,726
Pre-tax net operating income$3,349,0002,157
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$3,349,0001,951
Extraordinary gains, net$04
Net income$3,349,0001,950
Minority interest net income$057
Net income of bank and minority interests.$3,349,0001,950
Net charge-offs$-3,0003,287
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$6,000504
Net operating income$3,349,0001,986
2022-06-30 (YTD Data)Rank
Total interest income$7,178,0001,901
Total interest expense$468,0002,040
Net interest income$6,710,0001,870
Provision for loan and lease losses$670,000567
Total noninterest income$199,0003,729
Gross Fiduciary activities income$0925
Service charges on deposit accounts$80,0003,025
Trading account gains and feesNANA
Additional Noninterest Income$119,0003,746
Total noninterest expense$4,302,0002,182
Salaries and employee benefits$2,730,0002,057
Premises and equipment expense$425,0002,245
Additional noninterest expense$1,147,0002,376
Pre-tax net operating income$1,937,0002,234
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$1,937,0002,032
Extraordinary gains, net$04
Net income$1,937,0002,032
Minority interest net income$060
Net income of bank and minority interests.$1,937,0002,032
Net charge-offs$-3,0003,282
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$4,000485
Net operating income$1,937,0002,068
2022-03-31 (YTD Data)Rank
Total interest income$3,247,0002,019
Total interest expense$231,0002,011
Net interest income$3,016,0001,994
Provision for loan and lease losses$200,000654
Total noninterest income$94,0003,751
Gross Fiduciary activities income$0892
Service charges on deposit accounts$36,0003,101
Trading account gains and feesNANA
Additional Noninterest Income$58,0003,733
Total noninterest expense$2,109,0002,199
Salaries and employee benefits$1,341,0002,081
Premises and equipment expense$212,0002,262
Additional noninterest expense$556,0002,410
Pre-tax net operating income$801,0002,380
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$801,0002,191
Extraordinary gains, net$04
Net income$801,0002,191
Minority interest net income$050
Net income of bank and minority interests.$801,0002,191
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$2,000444
Net operating income$801,0002,212
2021-12-31 (YTD Data)Rank
Total interest income$11,593,0002,250
Total interest expense$1,017,0002,185
Net interest income$10,576,0002,241
Provision for loan and lease losses$850,000694
Total noninterest income$617,0003,452
Gross Fiduciary activities income$0994
Service charges on deposit accounts$123,0003,225
Trading account gains and feesNANA
Additional Noninterest Income$494,0003,274
Total noninterest expense$7,749,0002,329
Salaries and employee benefits$5,000,0002,174
Premises and equipment expense$788,0002,334
Additional noninterest expense$1,961,0002,624
Pre-tax net operating income$2,594,0002,860
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$2,594,0002,719
Extraordinary gains, net$010
Net income$2,594,0002,720
Minority interest net income$074
Net income of bank and minority interests.$2,594,0002,720
Net charge-offs$-120,0004,418
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,594,0002,699
2021-09-30 (YTD Data)Rank
Total interest income$8,334,0002,365
Total interest expense$785,0002,238
Net interest income$7,549,0002,355
Provision for loan and lease losses$550,000752
Total noninterest income$484,0003,460
Gross Fiduciary activities income$0957
Service charges on deposit accounts$86,0003,333
Trading account gains and feesNANA
Additional Noninterest Income$398,0003,259
Total noninterest expense$5,614,0002,393
Salaries and employee benefits$3,629,0002,215
Premises and equipment expense$580,0002,394
Additional noninterest expense$1,405,0002,707
Pre-tax net operating income$1,869,0003,005
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$1,869,0002,871
Extraordinary gains, net$08
Net income$1,869,0002,871
Minority interest net income$069
Net income of bank and minority interests.$1,869,0002,871
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,869,0002,855
2021-06-30 (YTD Data)Rank
Total interest income$5,354,0002,417
Total interest expense$538,0002,251
Net interest income$4,816,0002,420
Provision for loan and lease losses$300,000865
Total noninterest income$327,0003,433
Gross Fiduciary activities income$0951
Service charges on deposit accounts$54,0003,359
Trading account gains and feesNANA
Additional Noninterest Income$273,0003,214
Total noninterest expense$3,683,0002,407
Salaries and employee benefits$2,380,0002,235
Premises and equipment expense$367,0002,449
Additional noninterest expense$936,0002,703
Pre-tax net operating income$1,160,0003,084
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$1,160,0002,962
Extraordinary gains, net$06
Net income$1,160,0002,961
Minority interest net income$067
Net income of bank and minority interests.$1,160,0002,962
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,160,0002,939
2021-03-31 (YTD Data)Rank
Total interest income$2,693,0002,400
Total interest expense$281,0002,270
Net interest income$2,412,0002,397
Provision for loan and lease losses$150,000937
Total noninterest income$120,0003,725
Gross Fiduciary activities income$0922
Service charges on deposit accounts$24,0003,483
Trading account gains and feesNANA
Additional Noninterest Income$96,0003,537
Total noninterest expense$1,780,0002,446
Salaries and employee benefits$1,124,0002,315
Premises and equipment expense$180,0002,505
Additional noninterest expense$476,0002,625
Pre-tax net operating income$602,0003,035
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$602,0002,906
Extraordinary gains, net$03
Net income$602,0002,905
Minority interest net income$055
Net income of bank and minority interests.$602,0002,906
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$602,0002,865
2020-12-31 (YTD Data)Rank
Total interest income$10,749,0002,412
Total interest expense$1,887,0002,047
Net interest income$8,862,0002,449
Provision for loan and lease losses$470,0002,307
Total noninterest income$474,0003,667
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$100,0003,570
Trading account gains and feesNANA
Additional Noninterest Income$374,0003,430
Total noninterest expense$7,371,0002,389
Salaries and employee benefits$4,992,0002,161
Premises and equipment expense$725,0002,478
Additional noninterest expense$1,654,0002,863
Pre-tax net operating income$1,495,0003,276
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$1,495,0003,196
Extraordinary gains, net$04
Net income$1,495,0003,195
Minority interest net income$072
Net income of bank and minority interests.$1,495,0003,196
Net charge-offs$19,0002,819
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,495,0003,132
2020-09-30 (YTD Data)Rank
Total interest income$7,947,0002,444
Total interest expense$1,551,0002,013
Net interest income$6,396,0002,517
Provision for loan and lease losses$320,0002,369
Total noninterest income$358,0003,649
Gross Fiduciary activities income$0981
Service charges on deposit accounts$76,0003,584
Trading account gains and feesNANA
Additional Noninterest Income$282,0003,411
Total noninterest expense$4,901,0002,542
Salaries and employee benefits$3,129,0002,401
Premises and equipment expense$539,0002,485
Additional noninterest expense$1,233,0002,860
Pre-tax net operating income$1,533,0002,922
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$1,533,0002,798
Extraordinary gains, net$04
Net income$1,533,0002,798
Minority interest net income$065
Net income of bank and minority interests.$1,533,0002,798
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,533,0002,755
2020-06-30 (YTD Data)Rank
Total interest income$5,319,0002,464
Total interest expense$1,145,0001,993
Net interest income$4,174,0002,563
Provision for loan and lease losses$170,0002,555
Total noninterest income$243,0003,626
Gross Fiduciary activities income$0970
Service charges on deposit accounts$52,0003,587
Trading account gains and feesNANA
Additional Noninterest Income$191,0003,351
Total noninterest expense$3,341,0002,513
Salaries and employee benefits$2,160,0002,346
Premises and equipment expense$362,0002,463
Additional noninterest expense$819,0002,866
Pre-tax net operating income$906,0003,064
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$906,0002,937
Extraordinary gains, net$04
Net income$906,0002,936
Minority interest net income$065
Net income of bank and minority interests.$906,0002,937
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$906,0002,894
2020-03-31 (YTD Data)Rank
Total interest income$2,719,0002,422
Total interest expense$639,0001,958
Net interest income$2,080,0002,534
Provision for loan and lease losses$03,711
Total noninterest income$120,0003,615
Gross Fiduciary activities income$0941
Service charges on deposit accounts$28,0003,703
Trading account gains and feesNANA
Additional Noninterest Income$92,0003,262
Total noninterest expense$1,683,0002,524
Salaries and employee benefits$1,093,0002,334
Premises and equipment expense$179,0002,500
Additional noninterest expense$411,0002,881
Pre-tax net operating income$517,0002,739
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$517,0002,595
Extraordinary gains, net$04
Net income$517,0002,594
Minority interest net income$056
Net income of bank and minority interests.$517,0002,596
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$517,0002,571
2019-12-31 (YTD Data)Rank
Total interest income$11,459,0002,366
Total interest expense$2,395,0002,097
Net interest income$9,064,0002,411
Provision for loan and lease losses$03,973
Total noninterest income$321,0004,092
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$119,0003,754
Trading account gains and feesNANA
Additional Noninterest Income$202,0003,935
Total noninterest expense$6,331,0002,602
Salaries and employee benefits$4,170,0002,362
Premises and equipment expense$701,0002,541
Additional noninterest expense$1,460,0003,139
Pre-tax net operating income$3,054,0002,425
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$3,054,0002,256
Extraordinary gains, net$011
Net income$3,054,0002,258
Minority interest net income$076
Net income of bank and minority interests.$3,054,0002,258
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,054,0002,216
2019-09-30 (YTD Data)Rank
Total interest income$8,643,0002,382
Total interest expense$1,716,0002,170
Net interest income$6,927,0002,413
Provision for loan and lease losses$03,836
Total noninterest income$258,0004,079
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$88,0003,818
Trading account gains and feesNANA
Additional Noninterest Income$170,0003,877
Total noninterest expense$4,868,0002,580
Salaries and employee benefits$3,248,0002,326
Premises and equipment expense$522,0002,562
Additional noninterest expense$1,098,0003,154
Pre-tax net operating income$2,317,0002,483
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$2,317,0002,302
Extraordinary gains, net$011
Net income$2,317,0002,303
Minority interest net income$072
Net income of bank and minority interests.$2,317,0002,303
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,317,0002,273
2019-06-30 (YTD Data)Rank
Total interest income$5,725,0002,396
Total interest expense$1,073,0002,239
Net interest income$4,652,0002,412
Provision for loan and lease losses$03,685
Total noninterest income$153,0004,203
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$58,0003,852
Trading account gains and feesNANA
Additional Noninterest Income$95,0004,031
Total noninterest expense$3,266,0002,595
Salaries and employee benefits$2,172,0002,329
Premises and equipment expense$348,0002,563
Additional noninterest expense$746,0003,146
Pre-tax net operating income$1,539,0002,459
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$1,539,0002,294
Extraordinary gains, net$011
Net income$1,539,0002,293
Minority interest net income$069
Net income of bank and minority interests.$1,539,0002,294
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,539,0002,262
2019-03-31 (YTD Data)Rank
Total interest income$2,786,0002,433
Total interest expense$508,0002,278
Net interest income$2,278,0002,454
Provision for loan and lease losses$03,406
Total noninterest income$91,0004,035
Gross Fiduciary activities income$0972
Service charges on deposit accounts$30,0003,825
Trading account gains and feesNANA
Additional Noninterest Income$61,0003,803
Total noninterest expense$1,624,0002,624
Salaries and employee benefits$1,081,0002,344
Premises and equipment expense$170,0002,634
Additional noninterest expense$373,0003,162
Pre-tax net operating income$745,0002,484
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$745,0002,282
Extraordinary gains, net$05
Net income$745,0002,281
Minority interest net income$052
Net income of bank and minority interests.$745,0002,281
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$745,0002,255
2018-12-31 (YTD Data)Rank
Total interest income$9,697,0002,584
Total interest expense$1,403,0002,442
Net interest income$8,294,0002,587
Provision for loan and lease losses$04,082
Total noninterest income$710,0003,308
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$127,0003,878
Trading account gains and fees$0126
Additional Noninterest Income$583,0002,874
Total noninterest expense$6,310,0002,635
Salaries and employee benefits$4,200,0002,378
Premises and equipment expense$677,0002,628
Additional noninterest expense$1,433,0003,255
Pre-tax net operating income$2,694,0002,664
Securities gains (losses)$01,125
Applicable income taxes$-17,0005,238
Income before extraordinary items$2,711,0002,466
Extraordinary gains, net$06
Net income$2,711,0002,464
Minority interest net income$072
Net income of bank and minority interests.$2,711,0002,465
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,711,0002,463
2018-09-30 (YTD Data)Rank
Total interest income$7,034,0002,639
Total interest expense$942,0002,535
Net interest income$6,092,0002,632
Provision for loan and lease losses$03,948
Total noninterest income$372,0003,820
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$89,0003,999
Trading account gains and fees$0138
Additional Noninterest Income$283,0003,443
Total noninterest expense$4,691,0002,659
Salaries and employee benefits$3,130,0002,389
Premises and equipment expense$502,0002,661
Additional noninterest expense$1,059,0003,294
Pre-tax net operating income$1,773,0002,934
Securities gains (losses)$01,118
Applicable income taxes$-17,0005,361
Income before extraordinary items$1,790,0002,700
Extraordinary gains, net$05
Net income$1,790,0002,699
Minority interest net income$066
Net income of bank and minority interests.$1,790,0002,699
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,790,0002,689
2018-06-30 (YTD Data)Rank
Total interest income$4,559,0002,680
Total interest expense$566,0002,609
Net interest income$3,993,0002,656
Provision for loan and lease losses$03,782
Total noninterest income$262,0003,768
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$56,0004,086
Trading account gains and fees$0130
Additional Noninterest Income$206,0003,357
Total noninterest expense$3,143,0002,670
Salaries and employee benefits$2,096,0002,399
Premises and equipment expense$337,0002,658
Additional noninterest expense$710,0003,296
Pre-tax net operating income$1,112,0003,001
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$1,112,0002,796
Extraordinary gains, net$06
Net income$1,112,0002,795
Minority interest net income$065
Net income of bank and minority interests.$1,112,0002,795
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,112,0002,791
2018-03-31 (YTD Data)Rank
Total interest income$2,183,0002,764
Total interest expense$260,0002,679
Net interest income$1,923,0002,750
Provision for loan and lease losses$03,508
Total noninterest income$104,0004,062
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$29,0004,060
Trading account gains and fees$0123
Additional Noninterest Income$75,0003,721
Total noninterest expense$1,566,0002,710
Salaries and employee benefits$1,048,0002,422
Premises and equipment expense$169,0002,709
Additional noninterest expense$349,0003,352
Pre-tax net operating income$461,0003,233
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$461,0003,027
Extraordinary gains, net$07
Net income$461,0003,028
Minority interest net income$052
Net income of bank and minority interests.$461,0003,028
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$461,0003,020
2017-12-31 (YTD Data)Rank
Total interest income$7,442,0003,012
Total interest expense$798,0002,920
Net interest income$6,644,0002,993
Provision for loan and lease losses$38,0003,695
Total noninterest income$435,0004,095
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$68,0004,746
Trading account gains and fees$0151
Additional Noninterest Income$367,0003,554
Total noninterest expense$5,500,0002,930
Salaries and employee benefits$3,619,0002,641
Premises and equipment expense$669,0002,726
Additional noninterest expense$1,212,0003,647
Pre-tax net operating income$1,541,0003,492
Securities gains (losses)$02,243
Applicable income taxes$327,0002,706
Income before extraordinary items$1,214,0003,461
Extraordinary gains, net$09
Net income$1,214,0003,459
Minority interest net income$076
Net income of bank and minority interests.$1,214,0003,461
Net charge-offs$-288,0005,496
Cash dividends$2,785,0001,095
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,214,0003,442
2017-09-30 (YTD Data)Rank
Total interest income$5,280,0003,135
Total interest expense$565,0003,012
Net interest income$4,715,0003,115
Provision for loan and lease losses$38,0003,443
Total noninterest income$342,0004,092
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$48,0004,847
Trading account gains and fees$0145
Additional Noninterest Income$294,0003,509
Total noninterest expense$4,073,0002,975
Salaries and employee benefits$2,685,0002,686
Premises and equipment expense$494,0002,785
Additional noninterest expense$894,0003,701
Pre-tax net operating income$946,0003,853
Securities gains (losses)$02,274
Applicable income taxes$327,0002,410
Income before extraordinary items$619,0004,156
Extraordinary gains, net$09
Net income$619,0004,155
Minority interest net income$071
Net income of bank and minority interests.$619,0004,156
Net charge-offs$12,0003,191
Cash dividends$1,820,0001,134
Sale, conversion, retirement of capital stock, net$0677
Net operating income$619,0004,137
2017-06-30 (YTD Data)Rank
Total interest income$3,344,0003,231
Total interest expense$358,0003,064
Net interest income$2,986,0003,200
Provision for loan and lease losses$03,871
Total noninterest income$256,0003,957
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$30,0004,921
Trading account gains and fees$0139
Additional Noninterest Income$226,0003,312
Total noninterest expense$2,676,0003,018
Salaries and employee benefits$1,751,0002,745
Premises and equipment expense$330,0002,788
Additional noninterest expense$595,0003,714
Pre-tax net operating income$566,0003,970
Securities gains (losses)$01,906
Applicable income taxes$327,0002,068
Income before extraordinary items$239,0004,730
Extraordinary gains, net$011
Net income$239,0004,729
Minority interest net income$071
Net income of bank and minority interests.$239,0004,730
Net charge-offs$12,0002,827
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$239,0004,721
2017-03-31 (YTD Data)Rank
Total interest income$1,633,0003,273
Total interest expense$187,0002,980
Net interest income$1,446,0003,266
Provision for loan and lease losses$03,537
Total noninterest income$209,0003,241
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$16,0004,894
Trading account gains and fees$0142
Additional Noninterest Income$193,0002,622
Total noninterest expense$1,285,0003,123
Salaries and employee benefits$868,0002,785
Premises and equipment expense$160,0002,879
Additional noninterest expense$257,0004,015
Pre-tax net operating income$370,0003,528
Securities gains (losses)$01,153
Applicable income taxes$326,0001,427
Income before extraordinary items$44,0005,294
Extraordinary gains, net$08
Net income$44,0005,294
Minority interest net income$055
Net income of bank and minority interests.$44,0005,294
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$44,0005,286
2016-12-31 (YTD Data)Rank
Total interest income$5,878,0003,472
Total interest expense$708,0003,030
Net interest income$5,170,0003,511
Provision for loan and lease losses$04,332
Total noninterest income$177,0005,149
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$116,0004,344
Trading account gains and fees$0170
Additional Noninterest Income$61,0005,234
Total noninterest expense$4,716,0003,303
Salaries and employee benefits$2,906,0003,083
Premises and equipment expense$603,0003,005
Additional noninterest expense$1,207,0003,801
Pre-tax net operating income$631,0004,612
Securities gains (losses)$03,212
Applicable income taxes$219,0002,873
Income before extraordinary items$412,0004,899
Extraordinary gains, net$05
Net income$412,0004,898
Minority interest net income$082
Net income of bank and minority interests.$412,0004,898
Net charge-offs$300,0001,522
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$14,706,00038
Net operating income$412,0004,853
2016-09-30 (YTD Data)Rank
Total interest income$4,302,0003,545
Total interest expense$523,0003,055
Net interest income$3,779,0003,572
Provision for loan and lease losses$04,186
Total noninterest income$101,0005,383
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$52,0004,960
Trading account gains and fees$0169
Additional Noninterest Income$49,0005,265
Total noninterest expense$3,268,0003,474
Salaries and employee benefits$2,153,0003,111
Premises and equipment expense$400,0003,268
Additional noninterest expense$715,0004,258
Pre-tax net operating income$612,0004,405
Securities gains (losses)$03,160
Applicable income taxes$230,0002,709
Income before extraordinary items$382,0004,778
Extraordinary gains, net$05
Net income$382,0004,778
Minority interest net income$071
Net income of bank and minority interests.$382,0004,778
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$14,710,00028
Net operating income$382,0004,732
2016-06-30 (YTD Data)Rank
Total interest income$2,783,0003,617
Total interest expense$341,0003,096
Net interest income$2,442,0003,661
Provision for loan and lease losses$04,017
Total noninterest income$82,0005,306
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$50,0004,550
Trading account gains and fees$0157
Additional Noninterest Income$32,0005,325
Total noninterest expense$2,115,0003,566
Salaries and employee benefits$1,408,0003,177
Premises and equipment expense$244,0003,464
Additional noninterest expense$463,0004,375
Pre-tax net operating income$409,0004,417
Securities gains (losses)$02,835
Applicable income taxes$154,0002,689
Income before extraordinary items$255,0004,799
Extraordinary gains, net$016
Net income$255,0004,799
Minority interest net income$071
Net income of bank and minority interests.$255,0004,799
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$14,713,00018
Net operating income$255,0004,740
2016-03-31 (YTD Data)Rank
Total interest income$1,336,0003,717
Total interest expense$156,0003,287
Net interest income$1,180,0003,738
Provision for loan and lease losses$03,656
Total noninterest income$44,0005,252
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$26,0004,515
Trading account gains and fees$0142
Additional Noninterest Income$18,0005,282
Total noninterest expense$1,014,0003,679
Salaries and employee benefits$682,0003,266
Premises and equipment expense$106,0003,758
Additional noninterest expense$226,0004,432
Pre-tax net operating income$210,0004,378
Securities gains (losses)$02,077
Applicable income taxes$79,0002,651
Income before extraordinary items$131,0004,752
Extraordinary gains, net$012
Net income$131,0004,751
Minority interest net income$062
Net income of bank and minority interests.$131,0004,752
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$4,589,00028
Net operating income$131,0004,699
2015-12-31 (YTD Data)Rank
Total interest income$4,843,0003,908
Total interest expense$457,0003,891
Net interest income$4,386,0003,875
Provision for loan and lease losses$-400,0005,903
Total noninterest income$299,0004,813
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$145,0004,183
Trading account gains and fees$0159
Additional Noninterest Income$154,0004,716
Total noninterest expense$3,233,0004,165
Salaries and employee benefits$1,768,0004,161
Premises and equipment expense$375,0004,023
Additional noninterest expense$1,090,0004,117
Pre-tax net operating income$1,852,0003,146
Securities gains (losses)$22,0002,184
Applicable income taxes$705,0001,913
Income before extraordinary items$1,169,0003,672
Extraordinary gains, net$023
Net income$1,169,0003,671
Minority interest net income$081
Net income of bank and minority interests.$1,169,0003,673
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,154,9203,643
2015-09-30 (YTD Data)Rank
Total interest income$3,557,0003,997
Total interest expense$330,0004,030
Net interest income$3,227,0003,952
Provision for loan and lease losses$-400,0006,053
Total noninterest income$257,0004,700
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$112,0004,189
Trading account gains and fees$0153
Additional Noninterest Income$145,0004,530
Total noninterest expense$2,137,0004,459
Salaries and employee benefits$1,255,0004,283
Premises and equipment expense$288,0004,036
Additional noninterest expense$594,0004,755
Pre-tax net operating income$1,747,0002,816
Securities gains (losses)$22,0001,962
Applicable income taxes$666,0001,744
Income before extraordinary items$1,103,0003,322
Extraordinary gains, net$021
Net income$1,103,0003,320
Minority interest net income$078
Net income of bank and minority interests.$1,103,0003,321
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,088,9203,302
2015-06-30 (YTD Data)Rank
Total interest income$2,303,0004,093
Total interest expense$213,0004,118
Net interest income$2,090,0004,034
Provision for loan and lease losses$-400,0006,175
Total noninterest income$92,0005,371
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$68,0004,320
Trading account gains and fees$0157
Additional Noninterest Income$24,0005,637
Total noninterest expense$1,419,0004,510
Salaries and employee benefits$830,0004,347
Premises and equipment expense$193,0004,057
Additional noninterest expense$396,0004,778
Pre-tax net operating income$1,163,0002,795
Securities gains (losses)$22,0001,669
Applicable income taxes$446,0001,738
Income before extraordinary items$739,0003,314
Extraordinary gains, net$022
Net income$739,0003,314
Minority interest net income$075
Net income of bank and minority interests.$739,0003,315
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$724,9203,287
2015-03-31 (YTD Data)Rank
Total interest income$1,139,0004,128
Total interest expense$102,0004,254
Net interest income$1,037,0004,072
Provision for loan and lease losses$-150,0006,236
Total noninterest income$48,0005,345
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$35,0004,270
Trading account gains and fees$0152
Additional Noninterest Income$13,0005,642
Total noninterest expense$708,0004,546
Salaries and employee benefits$415,0004,378
Premises and equipment expense$93,0004,163
Additional noninterest expense$200,0004,796
Pre-tax net operating income$527,0002,930
Securities gains (losses)$22,0001,194
Applicable income taxes$207,0001,790
Income before extraordinary items$342,0003,412
Extraordinary gains, net$013
Net income$342,0003,415
Minority interest net income$064
Net income of bank and minority interests.$342,0003,415
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$327,9203,398
2014-12-31 (YTD Data)Rank
Total interest income$4,459,0004,237
Total interest expense$392,0004,497
Net interest income$4,067,0004,154
Provision for loan and lease losses$-6,0005,890
Total noninterest income$347,0004,827
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$114,0004,796
Trading account gains and fees$0180
Additional Noninterest Income$233,0004,345
Total noninterest expense$2,925,0004,542
Salaries and employee benefits$1,578,0004,515
Premises and equipment expense$499,0003,638
Additional noninterest expense$848,0004,786
Pre-tax net operating income$1,495,0003,490
Securities gains (losses)$24,0002,223
Applicable income taxes$572,0002,072
Income before extraordinary items$947,0004,051
Extraordinary gains, net$017
Net income$947,0004,050
Minority interest net income$084
Net income of bank and minority interests.$947,0004,052
Net charge-offs$-6,0005,587
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$931,6404,027
2014-09-30 (YTD Data)Rank
Total interest income$3,322,0004,283
Total interest expense$292,0004,580
Net interest income$3,030,0004,211
Provision for loan and lease losses$-6,0006,065
Total noninterest income$298,0004,688
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$82,0004,927
Trading account gains and fees$0174
Additional Noninterest Income$216,0004,108
Total noninterest expense$2,209,0004,550
Salaries and employee benefits$1,180,0004,535
Premises and equipment expense$396,0003,553
Additional noninterest expense$633,0004,832
Pre-tax net operating income$1,125,0003,568
Securities gains (losses)$23,0001,945
Applicable income taxes$432,0002,111
Income before extraordinary items$716,0004,092
Extraordinary gains, net$015
Net income$716,0004,093
Minority interest net income$081
Net income of bank and minority interests.$716,0004,093
Net charge-offs$-6,0005,497
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$701,2804,073
2014-06-30 (YTD Data)Rank
Total interest income$2,193,0004,316
Total interest expense$193,0004,652
Net interest income$2,000,0004,243
Provision for loan and lease losses$-6,0006,216
Total noninterest income$128,0005,227
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$55,0004,923
Trading account gains and fees$0172
Additional Noninterest Income$73,0004,934
Total noninterest expense$1,496,0004,548
Salaries and employee benefits$781,0004,586
Premises and equipment expense$302,0003,277
Additional noninterest expense$413,0004,898
Pre-tax net operating income$638,0003,757
Securities gains (losses)$02,580
Applicable income taxes$240,0002,239
Income before extraordinary items$398,0004,321
Extraordinary gains, net$020
Net income$398,0004,325
Minority interest net income$080
Net income of bank and minority interests.$398,0004,326
Net charge-offs$-6,0005,507
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$398,0004,276
2014-03-31 (YTD Data)Rank
Total interest income$1,086,0004,365
Total interest expense$96,0004,712
Net interest income$990,0004,282
Provision for loan and lease losses$03,817
Total noninterest income$57,0005,375
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$26,0005,010
Trading account gains and fees$0147
Additional Noninterest Income$31,0005,125
Total noninterest expense$736,0004,622
Salaries and employee benefits$394,0004,616
Premises and equipment expense$153,0003,298
Additional noninterest expense$189,0005,125
Pre-tax net operating income$311,0003,754
Securities gains (losses)$01,715
Applicable income taxes$117,0002,219
Income before extraordinary items$194,0004,310
Extraordinary gains, net$016
Net income$194,0004,311
Minority interest net income$066
Net income of bank and minority interests.$194,0004,312
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$194,0004,254
2013-12-31 (YTD Data)Rank
Total interest income$4,224,0004,493
Total interest expense$388,0004,971
Net interest income$3,836,0004,380
Provision for loan and lease losses$-736,0006,631
Total noninterest income$-52,0006,695
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$97,0005,301
Trading account gains and fees$0184
Additional Noninterest Income$-149,0006,646
Total noninterest expense$3,151,0004,499
Salaries and employee benefits$1,490,0004,768
Premises and equipment expense$636,0003,164
Additional noninterest expense$1,025,0004,530
Pre-tax net operating income$1,369,0003,562
Securities gains (losses)$46,0001,855
Applicable income taxes$-968,0006,687
Income before extraordinary items$2,383,0002,286
Extraordinary gains, net$029
Net income$2,383,0002,290
Minority interest net income$090
Net income of bank and minority interests.$2,383,0002,289
Net charge-offs$90,0003,853
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,337,0002,272
2013-09-30 (YTD Data)Rank
Total interest income$3,109,0004,581
Total interest expense$292,0005,055
Net interest income$2,817,0004,456
Provision for loan and lease losses$-736,0006,757
Total noninterest income$174,0005,538
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$71,0005,377
Trading account gains and fees$0180
Additional Noninterest Income$103,0005,142
Total noninterest expense$2,426,0004,462
Salaries and employee benefits$1,162,0004,694
Premises and equipment expense$484,0003,169
Additional noninterest expense$780,0004,532
Pre-tax net operating income$1,301,0003,197
Securities gains (losses)$34,0001,913
Applicable income taxes$-998,0006,833
Income before extraordinary items$2,333,0001,881
Extraordinary gains, net$025
Net income$2,333,0001,886
Minority interest net income$084
Net income of bank and minority interests.$2,333,0001,886
Net charge-offs$90,0003,362
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,299,0001,850
2013-06-30 (YTD Data)Rank
Total interest income$2,053,0004,615
Total interest expense$198,0005,085
Net interest income$1,855,0004,500
Provision for loan and lease losses$-486,0006,809
Total noninterest income$102,0005,707
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$46,0005,411
Trading account gains and fees$0157
Additional Noninterest Income$56,0005,394
Total noninterest expense$1,937,0004,038
Salaries and employee benefits$1,116,0003,849
Premises and equipment expense$321,0003,207
Additional noninterest expense$500,0004,635
Pre-tax net operating income$506,0004,122
Securities gains (losses)$34,0001,755
Applicable income taxes$-1,304,0006,908
Income before extraordinary items$1,844,0001,642
Extraordinary gains, net$022
Net income$1,844,0001,645
Minority interest net income$082
Net income of bank and minority interests.$1,844,0001,647
Net charge-offs$90,0002,851
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,810,0001,588
2013-03-31 (YTD Data)Rank
Total interest income$1,003,0004,708
Total interest expense$101,0005,127
Net interest income$902,0004,585
Provision for loan and lease losses$04,409
Total noninterest income$49,0005,761
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$22,0005,472
Trading account gains and fees$0148
Additional Noninterest Income$27,0005,418
Total noninterest expense$783,0004,591
Salaries and employee benefits$374,0004,845
Premises and equipment expense$160,0003,236
Additional noninterest expense$249,0004,655
Pre-tax net operating income$168,0004,726
Securities gains (losses)$34,0001,082
Applicable income taxes$-1,0006,670
Income before extraordinary items$203,0004,248
Extraordinary gains, net$010
Net income$203,0004,250
Minority interest net income$076
Net income of bank and minority interests.$203,0004,250
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$169,0004,453
2012-12-31 (YTD Data)Rank
Total interest income$3,941,0004,902
Total interest expense$486,0005,177
Net interest income$3,455,0004,783
Provision for loan and lease losses$-1,167,0007,034
Total noninterest income$132,0006,076
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$78,0005,758
Trading account gains and fees$0166
Additional Noninterest Income$54,0005,806
Total noninterest expense$3,020,0004,724
Salaries and employee benefits$1,350,0005,119
Premises and equipment expense$667,0003,132
Additional noninterest expense$1,003,0004,792
Pre-tax net operating income$1,734,0003,084
Securities gains (losses)$39,0002,867
Applicable income taxes$-299,0006,834
Income before extraordinary items$2,072,0002,517
Extraordinary gains, net$029
Net income$2,072,0002,519
Minority interest net income$093
Net income of bank and minority interests.$2,072,0002,518
Net charge-offs$-374,0007,031
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$2,064,000156
Net operating income$2,033,0002,431
2012-09-30 (YTD Data)Rank
Total interest income$2,962,0004,985
Total interest expense$385,0005,196
Net interest income$2,577,0004,874
Provision for loan and lease losses$-1,063,0007,140
Total noninterest income$58,0006,568
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$57,0005,863
Trading account gains and fees$0157
Additional Noninterest Income$1,0006,644
Total noninterest expense$2,280,0004,743
Salaries and employee benefits$1,011,0005,139
Premises and equipment expense$502,0003,159
Additional noninterest expense$767,0004,773
Pre-tax net operating income$1,418,0002,998
Securities gains (losses)$39,0002,576
Applicable income taxes$04,802
Income before extraordinary items$1,457,0002,691
Extraordinary gains, net$020
Net income$1,457,0002,693
Minority interest net income$086
Net income of bank and minority interests.$1,457,0002,692
Net charge-offs$-279,0007,112
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,418,0002,614
2012-06-30 (YTD Data)Rank
Total interest income$1,990,0005,014
Total interest expense$286,0005,084
Net interest income$1,704,0004,921
Provision for loan and lease losses$-1,063,0007,213
Total noninterest income$36,0006,650
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$39,0005,854
Trading account gains and fees$0153
Additional Noninterest Income$-3,0006,807
Total noninterest expense$1,514,0004,788
Salaries and employee benefits$674,0005,171
Premises and equipment expense$327,0003,221
Additional noninterest expense$513,0004,791
Pre-tax net operating income$1,289,0002,383
Securities gains (losses)$17,0002,561
Applicable income taxes$04,770
Income before extraordinary items$1,306,0002,122
Extraordinary gains, net$019
Net income$1,306,0002,121
Minority interest net income$084
Net income of bank and minority interests.$1,306,0002,122
Net charge-offs$-278,0007,191
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,000910
Net operating income$1,289,0002,031
2012-03-31 (YTD Data)Rank
Total interest income$996,0005,058
Total interest expense$165,0004,901
Net interest income$831,0005,006
Provision for loan and lease losses$-1,063,0007,285
Total noninterest income$-75,0007,194
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$20,0005,813
Trading account gains and fees$0148
Additional Noninterest Income$-95,0007,155
Total noninterest expense$753,0004,820
Salaries and employee benefits$343,0005,185
Premises and equipment expense$163,0003,254
Additional noninterest expense$247,0004,895
Pre-tax net operating income$1,066,0001,584
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,066,0001,361
Extraordinary gains, net$019
Net income$1,066,0001,361
Minority interest net income$078
Net income of bank and minority interests.$1,066,0001,362
Net charge-offs$-269,0007,254
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$1,000833
Net operating income$1,066,0001,287
2011-12-31 (YTD Data)Rank
Total interest income$4,755,0004,692
Total interest expense$852,0004,783
Net interest income$3,903,0004,601
Provision for loan and lease losses$191,0004,670
Total noninterest income$-502,0007,193
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$70,0005,987
Trading account gains and fees$0146
Additional Noninterest Income$-572,0007,112
Total noninterest expense$3,402,0004,553
Salaries and employee benefits$1,304,0005,324
Premises and equipment expense$643,0003,397
Additional noninterest expense$1,455,0003,933
Pre-tax net operating income$-192,0006,230
Securities gains (losses)$270,0001,206
Applicable income taxes$-68,0006,772
Income before extraordinary items$146,0005,719
Extraordinary gains, net$029
Net income$146,0005,722
Minority interest net income$096
Net income of bank and minority interests.$146,0005,722
Net charge-offs$1,405,0001,972
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$3,613,000182
Net operating income$-124,0006,202
2011-09-30 (YTD Data)Rank
Total interest income$3,657,0004,687
Total interest expense$671,0004,791
Net interest income$2,986,0004,574
Provision for loan and lease losses$547,0002,750
Total noninterest income$-108,0007,206
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$48,0006,117
Trading account gains and fees$0145
Additional Noninterest Income$-156,0007,101
Total noninterest expense$2,583,0004,527
Salaries and employee benefits$1,008,0005,250
Premises and equipment expense$483,0003,438
Additional noninterest expense$1,092,0003,930
Pre-tax net operating income$-252,0006,426
Securities gains (losses)$39,0002,483
Applicable income taxes$04,740
Income before extraordinary items$-213,0006,513
Extraordinary gains, net$021
Net income$-213,0006,514
Minority interest net income$087
Net income of bank and minority interests.$-213,0006,514
Net charge-offs$1,409,0001,560
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$3,611,000148
Net operating income$-252,0006,486
2011-06-30 (YTD Data)Rank
Total interest income$2,476,0004,692
Total interest expense$480,0004,737
Net interest income$1,996,0004,589
Provision for loan and lease losses$547,0002,209
Total noninterest income$-153,0007,328
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$29,0006,234
Trading account gains and fees$0153
Additional Noninterest Income$-182,0007,269
Total noninterest expense$1,777,0004,496
Salaries and employee benefits$683,0005,251
Premises and equipment expense$322,0003,476
Additional noninterest expense$772,0003,834
Pre-tax net operating income$-481,0006,779
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-481,0006,833
Extraordinary gains, net$015
Net income$-481,0006,832
Minority interest net income$089
Net income of bank and minority interests.$-481,0006,833
Net charge-offs$1,240,0001,284
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$3,115,00083
Net operating income$-481,0006,822
2011-03-31 (YTD Data)Rank
Total interest income$1,209,0004,783
Total interest expense$258,0004,670
Net interest income$951,0004,722
Provision for loan and lease losses$32,0004,555
Total noninterest income$-216,0007,471
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$14,0006,236
Trading account gains and fees$0158
Additional Noninterest Income$-230,0007,446
Total noninterest expense$904,0004,456
Salaries and employee benefits$356,0005,182
Premises and equipment expense$161,0003,522
Additional noninterest expense$387,0003,815
Pre-tax net operating income$-201,0006,827
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-201,0006,884
Extraordinary gains, net$09
Net income$-201,0006,884
Minority interest net income$086
Net income of bank and minority interests.$-201,0006,884
Net charge-offs$303,0001,743
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$264,000180
Net operating income$-201,0006,871
2010-12-31 (YTD Data)Rank
Total interest income$5,187,0004,715
Total interest expense$1,577,0004,144
Net interest income$3,610,0004,868
Provision for loan and lease losses$6,499,000927
Total noninterest income$-976,0007,540
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$54,0006,173
Trading account gains and fees$0175
Additional Noninterest Income$-1,030,0007,492
Total noninterest expense$3,911,0004,269
Salaries and employee benefits$1,464,0005,108
Premises and equipment expense$683,0003,368
Additional noninterest expense$1,764,0003,582
Pre-tax net operating income$-7,776,0007,271
Securities gains (losses)$440,000985
Applicable income taxes$04,655
Income before extraordinary items$-7,336,0007,293
Extraordinary gains, net$029
Net income$-7,336,0007,293
Minority interest net income$0111
Net income of bank and minority interests.$-7,336,0007,293
Net charge-offs$5,027,0001,009
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$1,608,000310
Net operating income$-7,776,0007,293
2010-09-30 (YTD Data)Rank
Total interest income$3,980,0004,745
Total interest expense$1,288,0004,091
Net interest income$2,692,0004,933
Provision for loan and lease losses$4,171,0001,009
Total noninterest income$-576,0007,651
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$42,0006,224
Trading account gains and fees$0165
Additional Noninterest Income$-618,0007,598
Total noninterest expense$2,914,0004,313
Salaries and employee benefits$1,097,0005,159
Premises and equipment expense$534,0003,301
Additional noninterest expense$1,283,0003,635
Pre-tax net operating income$-4,969,0007,359
Securities gains (losses)$440,000820
Applicable income taxes$04,726
Income before extraordinary items$-4,529,0007,394
Extraordinary gains, net$023
Net income$-4,529,0007,394
Minority interest net income$0110
Net income of bank and minority interests.$-4,529,0007,394
Net charge-offs$4,705,000821
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$1,606,000237
Net operating income$-4,969,0007,399
2010-06-30 (YTD Data)Rank
Total interest income$2,743,0004,694
Total interest expense$936,0003,975
Net interest income$1,807,0004,936
Provision for loan and lease losses$4,017,000760
Total noninterest income$-608,0007,761
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$27,0006,278
Trading account gains and fees$0152
Additional Noninterest Income$-635,0007,729
Total noninterest expense$1,899,0004,385
Salaries and employee benefits$726,0005,201
Premises and equipment expense$349,0003,379
Additional noninterest expense$824,0003,723
Pre-tax net operating income$-4,717,0007,538
Securities gains (losses)$311,000694
Applicable income taxes$04,691
Income before extraordinary items$-4,406,0007,550
Extraordinary gains, net$019
Net income$-4,406,0007,550
Minority interest net income$0105
Net income of bank and minority interests.$-4,406,0007,550
Net charge-offs$3,650,000707
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$131,000441
Net operating income$-4,717,0007,565
2010-03-31 (YTD Data)Rank
Total interest income$1,373,0004,750
Total interest expense$498,0003,938
Net interest income$875,0005,058
Provision for loan and lease losses$3,097,000536
Total noninterest income$-564,0007,886
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$11,0006,478
Trading account gains and fees$0175
Additional Noninterest Income$-575,0007,873
Total noninterest expense$908,0004,559
Salaries and employee benefits$372,0005,183
Premises and equipment expense$171,0003,523
Additional noninterest expense$365,0004,037
Pre-tax net operating income$-3,694,0007,723
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-3,694,0007,745
Extraordinary gains, net$016
Net income$-3,694,0007,746
Minority interest net income$091
Net income of bank and minority interests.$-3,694,0007,746
Net charge-offs$2,318,000587
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$131,000275
Net operating income$-3,694,0007,736
2009-12-31 (YTD Data)Rank
Total interest income$5,717,0004,756
Total interest expense$2,755,0003,650
Net interest income$2,962,0005,416
Provision for loan and lease losses$2,862,0002,040
Total noninterest income$91,0007,050
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$56,0006,379
Trading account gains and fees$0211
Additional Noninterest Income$35,0006,644
Total noninterest expense$4,438,0004,045
Salaries and employee benefits$1,534,0005,118
Premises and equipment expense$714,0003,401
Additional noninterest expense$2,190,0003,090
Pre-tax net operating income$-4,247,0007,092
Securities gains (losses)$733,000659
Applicable income taxes$04,388
Income before extraordinary items$-3,514,0007,079
Extraordinary gains, net$034
Net income$-3,514,0007,077
Minority interest net income$0115
Net income of bank and minority interests.$-3,514,0007,077
Net charge-offs$806,0003,171
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$796,000461
Net operating income$-4,247,0007,187
2009-09-30 (YTD Data)Rank
Total interest income$4,344,0004,779
Total interest expense$2,162,0003,660
Net interest income$2,182,0005,476
Provision for loan and lease losses$1,887,0001,989
Total noninterest income$72,0007,131
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$44,0006,392
Trading account gains and fees$0212
Additional Noninterest Income$28,0006,761
Total noninterest expense$3,488,0003,915
Salaries and employee benefits$1,179,0005,091
Premises and equipment expense$538,0003,436
Additional noninterest expense$1,771,0002,844
Pre-tax net operating income$-3,121,0007,311
Securities gains (losses)$448,000758
Applicable income taxes$04,592
Income before extraordinary items$-2,673,0007,317
Extraordinary gains, net$027
Net income$-2,673,0007,316
Minority interest net income$0118
Net income of bank and minority interests.$-2,673,0007,317
Net charge-offs$210,0004,196
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$804,000375
Net operating income$-3,121,0007,388
2009-06-30 (YTD Data)Rank
Total interest income$2,770,0004,944
Total interest expense$1,501,0003,665
Net interest income$1,269,0005,836
Provision for loan and lease losses$07,158
Total noninterest income$44,0007,265
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$31,0006,373
Trading account gains and fees$0193
Additional Noninterest Income$13,0007,108
Total noninterest expense$1,782,0004,720
Salaries and employee benefits$802,0005,091
Premises and equipment expense$354,0003,503
Additional noninterest expense$626,0004,603
Pre-tax net operating income$-469,0006,610
Securities gains (losses)$448,000559
Applicable income taxes$04,657
Income before extraordinary items$-21,0005,985
Extraordinary gains, net$021
Net income$-21,0005,984
Minority interest net income$0112
Net income of bank and minority interests.$-21,0005,984
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-469,0006,714
2009-03-31 (YTD Data)Rank
Total interest income$1,354,0005,037
Total interest expense$783,0003,662
Net interest income$571,0006,089
Provision for loan and lease losses$06,744
Total noninterest income$21,0007,376
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$15,0006,393
Trading account gains and fees$0171
Additional Noninterest Income$6,0007,210
Total noninterest expense$803,0004,940
Salaries and employee benefits$411,0005,056
Premises and equipment expense$173,0003,602
Additional noninterest expense$219,0005,356
Pre-tax net operating income$-211,0006,910
Securities gains (losses)$448,000369
Applicable income taxes$04,835
Income before extraordinary items$237,0003,554
Extraordinary gains, net$015
Net income$237,0003,554
Minority interest net income$0102
Net income of bank and minority interests.$237,0003,555
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-211,0006,980
2008-12-31 (YTD Data)Rank
Total interest income$5,528,0005,171
Total interest expense$3,448,0003,881
Net interest income$2,080,0006,337
Provision for loan and lease losses$808,0003,028
Total noninterest income$67,0007,598
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$45,0006,706
Trading account gains and fees$0154
Additional Noninterest Income$22,0007,377
Total noninterest expense$3,230,0004,881
Salaries and employee benefits$1,631,0005,073
Premises and equipment expense$675,0003,596
Additional noninterest expense$924,0005,070
Pre-tax net operating income$-1,891,0007,324
Securities gains (losses)$216,000685
Applicable income taxes$04,979
Income before extraordinary items$-1,675,0007,267
Extraordinary gains, net$039
Net income$-1,675,0007,264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$344,0003,340
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$3,212,000260
Net operating income$-1,891,0007,447
2008-09-30 (YTD Data)Rank
Total interest income$4,064,0005,300
Total interest expense$2,553,0004,018
Net interest income$1,511,0006,450
Provision for loan and lease losses$150,0004,617
Total noninterest income$41,0007,839
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$26,0006,896
Trading account gains and fees$0148
Additional Noninterest Income$15,0007,595
Total noninterest expense$2,351,0004,965
Salaries and employee benefits$1,210,0005,125
Premises and equipment expense$500,0003,631
Additional noninterest expense$641,0005,229
Pre-tax net operating income$-949,0007,499
Securities gains (losses)$216,000582
Applicable income taxes$05,372
Income before extraordinary items$-733,0007,361
Extraordinary gains, net$031
Net income$-733,0007,359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$3,212,000180
Net operating income$-949,0007,593
2008-06-30 (YTD Data)Rank
Total interest income$2,553,0005,537
Total interest expense$1,640,0004,261
Net interest income$913,0006,690
Provision for loan and lease losses$76,0004,638
Total noninterest income$25,0007,947
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$15,0006,993
Trading account gains and fees$0149
Additional Noninterest Income$10,0007,678
Total noninterest expense$1,589,0004,943
Salaries and employee benefits$825,0005,122
Premises and equipment expense$347,0003,574
Additional noninterest expense$417,0005,298
Pre-tax net operating income$-727,0007,755
Securities gains (losses)$216,000586
Applicable income taxes$05,627
Income before extraordinary items$-511,0007,706
Extraordinary gains, net$021
Net income$-511,0007,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$3,011,000129
Net operating income$-727,0007,836
2008-03-31 (YTD Data)Rank
Total interest income$1,276,0005,634
Total interest expense$827,0004,421
Net interest income$449,0006,762
Provision for loan and lease losses$06,080
Total noninterest income$9,0008,079
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$7,0007,034
Trading account gains and fees$0158
Additional Noninterest Income$2,0008,025
Total noninterest expense$798,0004,940
Salaries and employee benefits$427,0005,043
Premises and equipment expense$168,0003,671
Additional noninterest expense$203,0005,333
Pre-tax net operating income$-340,0007,948
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-340,0008,028
Extraordinary gains, net$015
Net income$-340,0008,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-340,0007,998
2007-12-31 (YTD Data)Rank
Total interest income$5,361,0005,530
Total interest expense$3,113,0004,687
Net interest income$2,248,0006,224
Provision for loan and lease losses$247,0003,535
Total noninterest income$45,0008,073
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$21,0007,139
Trading account gains and fees$0178
Additional Noninterest Income$24,0007,697
Total noninterest expense$3,005,0005,002
Salaries and employee benefits$1,755,0004,826
Premises and equipment expense$408,0004,970
Additional noninterest expense$842,0005,176
Pre-tax net operating income$-959,0008,036
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-959,0008,096
Extraordinary gains, net$039
Net income$-959,0008,093
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-959,0008,090
2007-09-30 (YTD Data)Rank
Total interest income$3,922,0005,620
Total interest expense$2,244,0004,815
Net interest income$1,678,0006,278
Provision for loan and lease losses$125,0003,799
Total noninterest income$37,0008,085
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$14,0007,203
Trading account gains and fees$0184
Additional Noninterest Income$23,0007,559
Total noninterest expense$2,205,0005,040
Salaries and employee benefits$1,315,0004,806
Premises and equipment expense$255,0005,484
Additional noninterest expense$635,0005,107
Pre-tax net operating income$-615,0008,140
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-615,0008,188
Extraordinary gains, net$033
Net income$-615,0008,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-615,0008,178
2007-06-30 (YTD Data)Rank
Total interest income$2,529,0005,741
Total interest expense$1,402,0004,990
Net interest income$1,127,0006,307
Provision for loan and lease losses$125,0002,906
Total noninterest income$28,0008,078
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$9,0007,247
Trading account gains and fees$0168
Additional Noninterest Income$19,0007,424
Total noninterest expense$1,388,0005,265
Salaries and employee benefits$870,0004,868
Premises and equipment expense$104,0006,694
Additional noninterest expense$414,0005,188
Pre-tax net operating income$-358,0008,194
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-358,0008,244
Extraordinary gains, net$029
Net income$-358,0008,243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-358,0008,233
2007-03-31 (YTD Data)Rank
Total interest income$1,200,0005,881
Total interest expense$648,0005,174
Net interest income$552,0006,390
Provision for loan and lease losses$49,0003,140
Total noninterest income$20,0007,871
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$4,0007,300
Trading account gains and fees$0195
Additional Noninterest Income$16,0006,921
Total noninterest expense$684,0005,329
Salaries and employee benefits$424,0004,973
Premises and equipment expense$51,0006,759
Additional noninterest expense$209,0005,128
Pre-tax net operating income$-161,0008,245
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-161,0008,281
Extraordinary gains, net$022
Net income$-161,0008,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-161,0008,270
2006-12-31 (YTD Data)Rank
Total interest income$2,907,0006,846
Total interest expense$1,314,0006,395
Net interest income$1,593,0007,063
Provision for loan and lease losses$277,0002,927
Total noninterest income$19,0008,416
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$11,0007,402
Trading account gains and fees$0130
Additional Noninterest Income$8,0008,318
Total noninterest expense$2,601,0005,358
Salaries and employee benefits$1,618,0004,953
Premises and equipment expense$254,0006,176
Additional noninterest expense$729,0005,532
Pre-tax net operating income$-1,266,0008,487
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,266,0008,520
Extraordinary gains, net$051
Net income$-1,266,0008,519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-1,266,0008,515
2006-09-30 (YTD Data)Rank
Total interest income$1,878,0007,174
Total interest expense$783,0006,822
Net interest income$1,095,0007,300
Provision for loan and lease losses$245,0002,480
Total noninterest income$12,0008,531
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$8,0007,476
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,464
Total noninterest expense$1,921,0005,391
Salaries and employee benefits$1,182,0005,015
Premises and equipment expense$205,0006,000
Additional noninterest expense$534,0005,576
Pre-tax net operating income$-1,059,0008,598
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,059,0008,617
Extraordinary gains, net$045
Net income$-1,059,0008,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-1,059,0008,608
2006-06-30 (YTD Data)Rank
Total interest income$1,032,0007,555
Total interest expense$392,0007,318
Net interest income$640,0007,590
Provision for loan and lease losses$153,0002,547
Total noninterest income$6,0008,600
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$4,0007,559
Trading account gains and fees$0126
Additional Noninterest Income$2,0008,535
Total noninterest expense$1,254,0005,467
Salaries and employee benefits$773,0005,101
Premises and equipment expense$131,0006,128
Additional noninterest expense$350,0005,606
Pre-tax net operating income$-761,0008,642
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-761,0008,659
Extraordinary gains, net$039
Net income$-761,0008,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-761,0008,650
2006-03-31 (YTD Data)Rank
Total interest income$435,0007,829
Total interest expense$158,0007,600
Net interest income$277,0007,840
Provision for loan and lease losses$57,0002,978
Total noninterest income$2,0008,640
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0007,586
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$633,0005,445
Salaries and employee benefits$390,0005,098
Premises and equipment expense$63,0006,234
Additional noninterest expense$180,0005,503
Pre-tax net operating income$-411,0008,671
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-411,0008,686
Extraordinary gains, net$021
Net income$-411,0008,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-411,0008,676
2005-12-31 (YTD Data)Rank
Total interest income$438,0008,663
Total interest expense$132,0008,566
Net interest income$306,0008,675
Provision for loan and lease losses$226,0003,370
Total noninterest income$1,0008,747
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,0007,726
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$1,763,0006,458
Salaries and employee benefits$1,180,0005,851
Premises and equipment expense$135,0007,461
Additional noninterest expense$448,0006,848
Pre-tax net operating income$-1,682,0008,743
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,682,0008,757
Extraordinary gains, net$046
Net income$-1,682,0008,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$12,122,000152
Net operating income$-1,682,0008,741
2005-09-30 (YTD Data)Rank
Total interest income$169,0008,784
Total interest expense$35,0008,737
Net interest income$134,0008,784
Provision for loan and lease losses$62,0004,925
Total noninterest income$08,802
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$1,124,0006,887
Salaries and employee benefits$761,0006,308
Premises and equipment expense$74,0007,894
Additional noninterest expense$289,0007,175
Pre-tax net operating income$-1,052,0008,729
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,052,0008,755
Extraordinary gains, net$035
Net income$-1,052,0008,755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$12,122,000106
Net operating income$-1,052,0008,736

* 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.