Home > Sunstate Bank > Income and Expense

Sunstate Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,109,0001,709
Total interest expense$8,760,0001,421
Net interest income$14,349,0001,878
Provision for loan and lease losses$150,0002,186
Total noninterest income$2,672,0001,747
Gross Fiduciary activities income$0981
Service charges on deposit accounts$600,0001,467
Trading account gains and feesNANA
Additional Noninterest Income$2,072,0001,589
Total noninterest expense$12,407,0001,773
Salaries and employee benefits$7,594,0001,671
Premises and equipment expense$893,0002,156
Additional noninterest expense$2,072,0001,589
Pre-tax net operating income$4,464,0002,050
Securities gains (losses)$6,000839
Applicable income taxes$1,161,0001,342
Income before extraordinary items$3,309,0002,210
Extraordinary gains, net$054
Net income$3,309,0002,234
Minority interest net income$088
Net income of bank and minority interests.$3,309,0002,213
Net charge-offs$-53,0004,208
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,304,2602,241
2023-09-30 (YTD Data)Rank
Total interest income$16,591,0001,728
Total interest expense$5,981,0001,409
Net interest income$10,610,0001,912
Provision for loan and lease losses$03,085
Total noninterest income$1,953,0001,759
Gross Fiduciary activities income$0950
Service charges on deposit accounts$436,0001,495
Trading account gains and feesNANA
Additional Noninterest Income$1,517,0001,602
Total noninterest expense$9,348,0001,762
Salaries and employee benefits$5,736,0001,660
Premises and equipment expense$657,0002,188
Additional noninterest expense$1,517,0001,602
Pre-tax net operating income$3,215,0002,152
Securities gains (losses)$5,000699
Applicable income taxes$835,0001,409
Income before extraordinary items$2,385,0002,300
Extraordinary gains, net$052
Net income$2,385,0002,322
Minority interest net income$081
Net income of bank and minority interests.$2,385,0002,302
Net charge-offs$60,0001,403
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,381,0502,329
2023-06-30 (YTD Data)Rank
Total interest income$10,462,0001,767
Total interest expense$3,471,0001,426
Net interest income$6,991,0001,942
Provision for loan and lease losses$02,940
Total noninterest income$1,309,0001,692
Gross Fiduciary activities income$0931
Service charges on deposit accounts$290,0001,486
Trading account gains and feesNANA
Additional Noninterest Income$1,019,0001,518
Total noninterest expense$6,189,0001,758
Salaries and employee benefits$3,762,0001,675
Premises and equipment expense$445,0002,161
Additional noninterest expense$1,019,0001,516
Pre-tax net operating income$2,111,0002,184
Securities gains (losses)$6,000725
Applicable income taxes$550,0001,429
Income before extraordinary items$1,567,0002,357
Extraordinary gains, net$051
Net income$1,567,0002,383
Minority interest net income$081
Net income of bank and minority interests.$1,567,0002,357
Net charge-offs$63,0001,090
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,562,2602,375
2023-03-31 (YTD Data)Rank
Total interest income$4,881,0001,840
Total interest expense$1,399,0001,499
Net interest income$3,482,0001,954
Provision for loan and lease losses$02,612
Total noninterest income$657,0001,687
Gross Fiduciary activities income$0913
Service charges on deposit accounts$139,0001,544
Trading account gains and feesNANA
Additional Noninterest Income$518,0001,492
Total noninterest expense$3,094,0001,788
Salaries and employee benefits$1,869,0001,707
Premises and equipment expense$238,0002,113
Additional noninterest expense$518,0001,492
Pre-tax net operating income$1,045,0002,241
Securities gains (losses)$0950
Applicable income taxes$270,0001,473
Income before extraordinary items$775,0002,418
Extraordinary gains, net$04
Net income$775,0002,418
Minority interest net income$048
Net income of bank and minority interests.$775,0002,418
Net charge-offs$70,000692
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$775,0002,439
2022-12-31 (YTD Data)Rank
Total interest income$15,019,0001,960
Total interest expense$1,847,0001,686
Net interest income$13,172,0001,975
Provision for loan and lease losses$03,012
Total noninterest income$2,598,0001,776
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$644,0001,427
Trading account gains and feesNANA
Additional Noninterest Income$1,954,0001,643
Total noninterest expense$11,316,0001,848
Salaries and employee benefits$6,943,0001,759
Premises and equipment expense$896,0002,139
Additional noninterest expense$1,954,0001,643
Pre-tax net operating income$4,454,0002,163
Securities gains (losses)$19,000345
Applicable income taxes$1,024,0001,532
Income before extraordinary items$3,449,0002,287
Extraordinary gains, net$05
Net income$3,449,0002,286
Minority interest net income$063
Net income of bank and minority interests.$3,449,0002,286
Net charge-offs$-46,0004,065
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,433,9902,317
2022-09-30 (YTD Data)Rank
Total interest income$10,544,0001,999
Total interest expense$956,0001,823
Net interest income$9,588,0001,989
Provision for loan and lease losses$02,835
Total noninterest income$1,993,0001,771
Gross Fiduciary activities income$0968
Service charges on deposit accounts$494,0001,415
Trading account gains and feesNANA
Additional Noninterest Income$1,499,0001,654
Total noninterest expense$8,772,0001,802
Salaries and employee benefits$5,512,0001,671
Premises and equipment expense$668,0002,167
Additional noninterest expense$1,499,0001,654
Pre-tax net operating income$2,809,0002,365
Securities gains (losses)$19,000346
Applicable income taxes$714,0001,587
Income before extraordinary items$2,114,0002,522
Extraordinary gains, net$04
Net income$2,114,0002,519
Minority interest net income$057
Net income of bank and minority interests.$2,114,0002,521
Net charge-offs$-42,0004,023
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,098,9902,563
2022-06-30 (YTD Data)Rank
Total interest income$6,611,0002,040
Total interest expense$488,0001,990
Net interest income$6,123,0002,018
Provision for loan and lease losses$02,599
Total noninterest income$1,369,0001,741
Gross Fiduciary activities income$0925
Service charges on deposit accounts$327,0001,409
Trading account gains and feesNANA
Additional Noninterest Income$1,042,0001,642
Total noninterest expense$5,849,0001,791
Salaries and employee benefits$3,668,0001,662
Premises and equipment expense$451,0002,156
Additional noninterest expense$1,730,0001,796
Pre-tax net operating income$1,643,0002,454
Securities gains (losses)$19,000314
Applicable income taxes$421,0001,605
Income before extraordinary items$1,241,0002,583
Extraordinary gains, net$04
Net income$1,241,0002,583
Minority interest net income$060
Net income of bank and minority interests.$1,241,0002,583
Net charge-offs$-10,0003,663
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,225,9902,638
2022-03-31 (YTD Data)Rank
Total interest income$3,153,0002,066
Total interest expense$250,0001,915
Net interest income$2,903,0002,041
Provision for loan and lease losses$02,285
Total noninterest income$774,0001,611
Gross Fiduciary activities income$0892
Service charges on deposit accounts$164,0001,391
Trading account gains and feesNANA
Additional Noninterest Income$610,0001,490
Total noninterest expense$2,919,0001,787
Salaries and employee benefits$1,841,0001,664
Premises and equipment expense$223,0002,189
Additional noninterest expense$855,0001,783
Pre-tax net operating income$758,0002,463
Securities gains (losses)$15,000328
Applicable income taxes$200,0001,608
Income before extraordinary items$573,0002,593
Extraordinary gains, net$04
Net income$573,0002,591
Minority interest net income$050
Net income of bank and minority interests.$573,0002,593
Net charge-offs$-6,0003,738
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$561,1502,644
2021-12-31 (YTD Data)Rank
Total interest income$14,103,0001,955
Total interest expense$2,142,0001,255
Net interest income$11,961,0002,027
Provision for loan and lease losses$-500,0004,425
Total noninterest income$2,556,0001,983
Gross Fiduciary activities income$0994
Service charges on deposit accounts$631,0001,354
Trading account gains and feesNANA
Additional Noninterest Income$1,925,0001,946
Total noninterest expense$10,577,0001,910
Salaries and employee benefits$6,321,0001,859
Premises and equipment expense$864,0002,211
Additional noninterest expense$3,392,0001,812
Pre-tax net operating income$4,440,0002,198
Securities gains (losses)$02,062
Applicable income taxes$1,142,0001,512
Income before extraordinary items$3,298,0002,425
Extraordinary gains, net$010
Net income$3,298,0002,425
Minority interest net income$074
Net income of bank and minority interests.$3,298,0002,426
Net charge-offs$-34,0003,993
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,298,0002,401
2021-09-30 (YTD Data)Rank
Total interest income$10,557,0002,000
Total interest expense$1,832,0001,178
Net interest income$8,725,0002,102
Provision for loan and lease losses$-500,0004,545
Total noninterest income$1,913,0002,021
Gross Fiduciary activities income$0957
Service charges on deposit accounts$473,0001,346
Trading account gains and feesNANA
Additional Noninterest Income$1,440,0001,999
Total noninterest expense$7,820,0001,923
Salaries and employee benefits$4,655,0001,891
Premises and equipment expense$657,0002,224
Additional noninterest expense$2,508,0001,830
Pre-tax net operating income$3,318,0002,297
Securities gains (losses)$02,015
Applicable income taxes$917,0001,533
Income before extraordinary items$2,401,0002,566
Extraordinary gains, net$08
Net income$2,401,0002,566
Minority interest net income$069
Net income of bank and minority interests.$2,401,0002,566
Net charge-offs$-25,0003,960
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,401,0002,534
2021-06-30 (YTD Data)Rank
Total interest income$6,628,0002,070
Total interest expense$1,408,0001,065
Net interest income$5,220,0002,285
Provision for loan and lease losses$-500,0004,613
Total noninterest income$1,356,0001,904
Gross Fiduciary activities income$0951
Service charges on deposit accounts$321,0001,288
Trading account gains and feesNANA
Additional Noninterest Income$1,035,0001,872
Total noninterest expense$5,026,0001,970
Salaries and employee benefits$2,889,0001,974
Premises and equipment expense$225,0003,205
Additional noninterest expense$1,912,0001,631
Pre-tax net operating income$2,050,0002,355
Securities gains (losses)$01,818
Applicable income taxes$503,0001,656
Income before extraordinary items$1,547,0002,577
Extraordinary gains, net$06
Net income$1,547,0002,576
Minority interest net income$067
Net income of bank and minority interests.$1,547,0002,577
Net charge-offs$-24,0004,124
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,547,0002,549
2021-03-31 (YTD Data)Rank
Total interest income$3,695,0001,897
Total interest expense$876,000909
Net interest income$2,819,0002,118
Provision for loan and lease losses$02,741
Total noninterest income$646,0001,970
Gross Fiduciary activities income$0922
Service charges on deposit accounts$168,0001,245
Trading account gains and feesNANA
Additional Noninterest Income$478,0001,964
Total noninterest expense$2,493,0001,973
Salaries and employee benefits$1,453,0001,961
Premises and equipment expense$04,959
Additional noninterest expense$1,040,0001,501
Pre-tax net operating income$972,0002,401
Securities gains (losses)$01,392
Applicable income taxes$238,0001,681
Income before extraordinary items$734,0002,635
Extraordinary gains, net$03
Net income$734,0002,633
Minority interest net income$055
Net income of bank and minority interests.$734,0002,635
Net charge-offs$-21,0004,363
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$734,0002,602
2020-12-31 (YTD Data)Rank
Total interest income$16,163,0001,772
Total interest expense$5,174,000921
Net interest income$10,989,0002,100
Provision for loan and lease losses$875,0001,746
Total noninterest income$3,011,0001,721
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$431,0001,789
Trading account gains and feesNANA
Additional Noninterest Income$2,580,0001,562
Total noninterest expense$10,503,0001,885
Salaries and employee benefits$7,001,0001,681
Premises and equipment expense$881,0002,200
Additional noninterest expense$2,621,0002,134
Pre-tax net operating income$2,622,0002,608
Securities gains (losses)$3,0002,512
Applicable income taxes$639,0001,768
Income before extraordinary items$1,986,0002,845
Extraordinary gains, net$04
Net income$1,986,0002,844
Minority interest net income$072
Net income of bank and minority interests.$1,986,0002,845
Net charge-offs$-13,0004,299
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,983,6302,795
2020-09-30 (YTD Data)Rank
Total interest income$12,206,0001,777
Total interest expense$4,142,000924
Net interest income$8,064,0002,120
Provision for loan and lease losses$650,0001,727
Total noninterest income$2,363,0001,634
Gross Fiduciary activities income$0981
Service charges on deposit accounts$339,0001,728
Trading account gains and feesNANA
Additional Noninterest Income$2,024,0001,482
Total noninterest expense$7,789,0001,878
Salaries and employee benefits$5,299,0001,660
Premises and equipment expense$615,0002,302
Additional noninterest expense$1,875,0002,170
Pre-tax net operating income$1,988,0002,590
Securities gains (losses)$2,0002,375
Applicable income taxes$486,0001,758
Income before extraordinary items$1,504,0002,821
Extraordinary gains, net$04
Net income$1,504,0002,820
Minority interest net income$065
Net income of bank and minority interests.$1,504,0002,821
Net charge-offs$-8,0004,194
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,502,4202,780
2020-06-30 (YTD Data)Rank
Total interest income$8,946,0001,664
Total interest expense$2,872,000951
Net interest income$6,074,0001,935
Provision for loan and lease losses$225,0002,290
Total noninterest income$1,387,0001,694
Gross Fiduciary activities income$0970
Service charges on deposit accounts$250,0001,636
Trading account gains and feesNANA
Additional Noninterest Income$1,137,0001,546
Total noninterest expense$5,380,0001,829
Salaries and employee benefits$3,575,0001,640
Premises and equipment expense$393,0002,354
Additional noninterest expense$1,412,0001,985
Pre-tax net operating income$1,856,0002,099
Securities gains (losses)$02,249
Applicable income taxes$455,0001,418
Income before extraordinary items$1,401,0002,327
Extraordinary gains, net$04
Net income$1,401,0002,326
Minority interest net income$065
Net income of bank and minority interests.$1,401,0002,327
Net charge-offs$1,0002,929
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,401,0002,289
2020-03-31 (YTD Data)Rank
Total interest income$4,158,0001,757
Total interest expense$1,524,0001,004
Net interest income$2,634,0002,131
Provision for loan and lease losses$03,711
Total noninterest income$752,0001,520
Gross Fiduciary activities income$0941
Service charges on deposit accounts$158,0001,577
Trading account gains and feesNANA
Additional Noninterest Income$594,0001,363
Total noninterest expense$2,514,0001,938
Salaries and employee benefits$1,638,0001,765
Premises and equipment expense$183,0002,471
Additional noninterest expense$693,0002,034
Pre-tax net operating income$872,0002,039
Securities gains (losses)$01,705
Applicable income taxes$214,0001,343
Income before extraordinary items$658,0002,270
Extraordinary gains, net$04
Net income$658,0002,269
Minority interest net income$056
Net income of bank and minority interests.$658,0002,270
Net charge-offs$7,0001,991
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$658,0002,237
2019-12-31 (YTD Data)Rank
Total interest income$18,974,0001,586
Total interest expense$5,609,0001,125
Net interest income$13,365,0001,773
Provision for loan and lease losses$03,973
Total noninterest income$3,185,0001,506
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$684,0001,529
Trading account gains and feesNANA
Additional Noninterest Income$2,501,0001,346
Total noninterest expense$10,106,0001,909
Salaries and employee benefits$5,862,0001,883
Premises and equipment expense$866,0002,229
Additional noninterest expense$3,378,0001,720
Pre-tax net operating income$6,444,0001,456
Securities gains (losses)$2,627,000123
Applicable income taxes$2,129,000862
Income before extraordinary items$6,942,0001,253
Extraordinary gains, net$011
Net income$6,942,0001,254
Minority interest net income$076
Net income of bank and minority interests.$6,942,0001,255
Net charge-offs$-379,0005,083
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,866,6701,594
2019-09-30 (YTD Data)Rank
Total interest income$14,373,0001,585
Total interest expense$4,085,0001,161
Net interest income$10,288,0001,757
Provision for loan and lease losses$03,836
Total noninterest income$4,382,0001,002
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$519,0001,517
Trading account gains and feesNANA
Additional Noninterest Income$3,863,000809
Total noninterest expense$7,709,0001,890
Salaries and employee benefits$4,405,0001,881
Premises and equipment expense$627,0002,300
Additional noninterest expense$2,677,0001,645
Pre-tax net operating income$6,961,0001,133
Securities gains (losses)$28,0001,300
Applicable income taxes$1,772,000833
Income before extraordinary items$5,217,0001,269
Extraordinary gains, net$011
Net income$5,217,0001,270
Minority interest net income$072
Net income of bank and minority interests.$5,217,0001,271
Net charge-offs$-206,0005,080
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,194,8801,248
2019-06-30 (YTD Data)Rank
Total interest income$9,512,0001,599
Total interest expense$2,613,0001,180
Net interest income$6,899,0001,745
Provision for loan and lease losses$03,685
Total noninterest income$1,601,0001,478
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$352,0001,474
Trading account gains and feesNANA
Additional Noninterest Income$1,249,0001,304
Total noninterest expense$5,265,0001,850
Salaries and employee benefits$2,930,0001,885
Premises and equipment expense$424,0002,286
Additional noninterest expense$1,911,0001,576
Pre-tax net operating income$3,235,0001,454
Securities gains (losses)$1,508,000126
Applicable income taxes$1,202,000804
Income before extraordinary items$3,541,0001,229
Extraordinary gains, net$011
Net income$3,541,0001,229
Minority interest net income$069
Net income of bank and minority interests.$3,541,0001,229
Net charge-offs$-285,0005,196
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,349,6801,653
2019-03-31 (YTD Data)Rank
Total interest income$4,700,0001,607
Total interest expense$1,237,0001,203
Net interest income$3,463,0001,745
Provision for loan and lease losses$03,406
Total noninterest income$731,0001,512
Gross Fiduciary activities income$0972
Service charges on deposit accounts$181,0001,438
Trading account gains and feesNANA
Additional Noninterest Income$550,0001,358
Total noninterest expense$3,033,0001,640
Salaries and employee benefits$1,474,0001,885
Premises and equipment expense$216,0002,293
Additional noninterest expense$1,343,0001,174
Pre-tax net operating income$1,161,0001,851
Securities gains (losses)$1,127,00080
Applicable income taxes$580,000805
Income before extraordinary items$1,708,0001,237
Extraordinary gains, net$05
Net income$1,708,0001,236
Minority interest net income$052
Net income of bank and minority interests.$1,708,0001,236
Net charge-offs$-292,0005,300
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$817,6702,154
2018-12-31 (YTD Data)Rank
Total interest income$12,778,0002,099
Total interest expense$2,468,0001,663
Net interest income$10,310,0002,189
Provision for loan and lease losses$04,082
Total noninterest income$2,021,0001,972
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$378,0002,372
Trading account gains and feesNANA
Additional Noninterest Income$1,643,0001,700
Total noninterest expense$9,905,0001,916
Salaries and employee benefits$4,713,0002,197
Premises and equipment expense$616,0002,792
Additional noninterest expense$4,576,0001,341
Pre-tax net operating income$2,426,0002,826
Securities gains (losses)$-219,0005,171
Applicable income taxes$512,0001,955
Income before extraordinary items$1,695,0003,184
Extraordinary gains, net$06
Net income$1,695,0003,183
Minority interest net income$072
Net income of bank and minority interests.$1,695,0003,183
Net charge-offs$-114,0005,067
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$20,000,00037
Net operating income$1,868,0103,029
2018-09-30 (YTD Data)Rank
Total interest income$7,953,0002,422
Total interest expense$1,522,0001,855
Net interest income$6,431,0002,543
Provision for loan and lease losses$03,948
Total noninterest income$1,362,0002,106
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$185,0003,044
Trading account gains and feesNANA
Additional Noninterest Income$1,177,0001,764
Total noninterest expense$7,347,0001,934
Salaries and employee benefits$3,323,0002,290
Premises and equipment expense$414,0003,009
Additional noninterest expense$3,610,0001,288
Pre-tax net operating income$446,0004,613
Securities gains (losses)$-76,0005,194
Applicable income taxes$47,0003,344
Income before extraordinary items$323,0004,732
Extraordinary gains, net$05
Net income$323,0004,730
Minority interest net income$066
Net income of bank and minority interests.$323,0004,731
Net charge-offs$-133,0005,173
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$20,000,00028
Net operating income$389,1204,627
2018-06-30 (YTD Data)Rank
Total interest income$4,719,0002,611
Total interest expense$884,0001,954
Net interest income$3,835,0002,743
Provision for loan and lease losses$03,782
Total noninterest income$847,0002,204
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$80,0003,630
Trading account gains and feesNANA
Additional Noninterest Income$767,0001,783
Total noninterest expense$3,354,0002,556
Salaries and employee benefits$2,119,0002,379
Premises and equipment expense$266,0003,090
Additional noninterest expense$969,0002,674
Pre-tax net operating income$1,328,0002,716
Securities gains (losses)$0961
Applicable income taxes$290,0001,895
Income before extraordinary items$1,038,0002,888
Extraordinary gains, net$06
Net income$1,038,0002,887
Minority interest net income$065
Net income of bank and minority interests.$1,038,0002,887
Net charge-offs$-78,0005,138
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,038,0002,877
2018-03-31 (YTD Data)Rank
Total interest income$2,244,0002,709
Total interest expense$415,0001,970
Net interest income$1,829,0002,840
Provision for loan and lease losses$03,508
Total noninterest income$425,0002,176
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$40,0003,652
Trading account gains and feesNANA
Additional Noninterest Income$385,0001,750
Total noninterest expense$1,613,0002,642
Salaries and employee benefits$1,018,0002,471
Premises and equipment expense$128,0003,194
Additional noninterest expense$467,0002,766
Pre-tax net operating income$641,0002,706
Securities gains (losses)$0735
Applicable income taxes$116,0002,044
Income before extraordinary items$525,0002,818
Extraordinary gains, net$07
Net income$525,0002,818
Minority interest net income$052
Net income of bank and minority interests.$525,0002,818
Net charge-offs$-65,0005,303
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$525,0002,805
2017-12-31 (YTD Data)Rank
Total interest income$7,466,0003,006
Total interest expense$853,0002,827
Net interest income$6,613,0003,001
Provision for loan and lease losses$117,0002,937
Total noninterest income$1,550,0002,354
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$208,0003,402
Trading account gains and feesNANA
Additional Noninterest Income$1,342,0001,942
Total noninterest expense$6,956,0002,523
Salaries and employee benefits$4,361,0002,325
Premises and equipment expense$729,0002,597
Additional noninterest expense$1,866,0002,782
Pre-tax net operating income$1,090,0003,956
Securities gains (losses)$33,0001,098
Applicable income taxes$1,056,0001,824
Income before extraordinary items$67,0005,268
Extraordinary gains, net$09
Net income$67,0005,267
Minority interest net income$076
Net income of bank and minority interests.$67,0005,268
Net charge-offs$-60,0005,186
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$45,8805,287
2017-09-30 (YTD Data)Rank
Total interest income$5,413,0003,093
Total interest expense$550,0003,058
Net interest income$4,863,0003,058
Provision for loan and lease losses$67,0003,042
Total noninterest income$1,146,0002,394
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$160,0003,386
Trading account gains and feesNANA
Additional Noninterest Income$986,0001,985
Total noninterest expense$5,199,0002,528
Salaries and employee benefits$3,254,0002,340
Premises and equipment expense$593,0002,499
Additional noninterest expense$1,352,0002,844
Pre-tax net operating income$743,0004,159
Securities gains (losses)$33,0001,065
Applicable income taxes$267,0002,569
Income before extraordinary items$509,0004,401
Extraordinary gains, net$09
Net income$509,0004,400
Minority interest net income$071
Net income of bank and minority interests.$509,0004,401
Net charge-offs$-95,0005,330
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$487,2204,432
2017-06-30 (YTD Data)Rank
Total interest income$3,414,0003,188
Total interest expense$334,0003,181
Net interest income$3,080,0003,154
Provision for loan and lease losses$03,871
Total noninterest income$758,0002,418
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$110,0003,347
Trading account gains and feesNANA
Additional Noninterest Income$648,0002,023
Total noninterest expense$3,377,0002,583
Salaries and employee benefits$2,147,0002,379
Premises and equipment expense$325,0002,809
Additional noninterest expense$905,0002,855
Pre-tax net operating income$461,0004,225
Securities gains (losses)$33,000802
Applicable income taxes$169,0002,597
Income before extraordinary items$325,0004,419
Extraordinary gains, net$011
Net income$325,0004,418
Minority interest net income$071
Net income of bank and minority interests.$325,0004,419
Net charge-offs$-81,0005,393
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$303,2204,484
2017-03-31 (YTD Data)Rank
Total interest income$1,641,0003,265
Total interest expense$153,0003,323
Net interest income$1,488,0003,220
Provision for loan and lease losses$03,537
Total noninterest income$384,0002,389
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$60,0003,223
Trading account gains and feesNANA
Additional Noninterest Income$324,0001,996
Total noninterest expense$1,644,0002,648
Salaries and employee benefits$1,063,0002,416
Premises and equipment expense$159,0002,892
Additional noninterest expense$422,0003,011
Pre-tax net operating income$228,0004,220
Securities gains (losses)$01,153
Applicable income taxes$77,0002,629
Income before extraordinary items$151,0004,473
Extraordinary gains, net$08
Net income$151,0004,473
Minority interest net income$055
Net income of bank and minority interests.$151,0004,473
Net charge-offs$-54,0005,489
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$151,0004,456
2016-12-31 (YTD Data)Rank
Total interest income$5,474,0003,627
Total interest expense$283,0004,529
Net interest income$5,191,0003,503
Provision for loan and lease losses$-610,0005,777
Total noninterest income$1,400,0002,574
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$204,0003,550
Trading account gains and fees$0170
Additional Noninterest Income$1,196,0002,189
Total noninterest expense$6,668,0002,654
Salaries and employee benefits$4,300,0002,373
Premises and equipment expense$676,0002,797
Additional noninterest expense$1,692,0003,091
Pre-tax net operating income$533,0004,764
Securities gains (losses)$-95,0005,800
Applicable income taxes$131,0003,176
Income before extraordinary items$307,0005,093
Extraordinary gains, net$05
Net income$307,0005,092
Minority interest net income$082
Net income of bank and minority interests.$307,0005,092
Net charge-offs$-482,0005,792
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$373,5004,931
2016-09-30 (YTD Data)Rank
Total interest income$3,930,0003,732
Total interest expense$183,0004,783
Net interest income$3,747,0003,590
Provision for loan and lease losses$-610,0005,876
Total noninterest income$1,029,0002,609
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$148,0003,616
Trading account gains and fees$0169
Additional Noninterest Income$881,0002,192
Total noninterest expense$4,962,0002,663
Salaries and employee benefits$3,195,0002,368
Premises and equipment expense$501,0002,830
Additional noninterest expense$1,266,0003,095
Pre-tax net operating income$424,0004,794
Securities gains (losses)$-95,0005,917
Applicable income taxes$99,0003,231
Income before extraordinary items$230,0005,179
Extraordinary gains, net$05
Net income$230,0005,179
Minority interest net income$071
Net income of bank and minority interests.$230,0005,179
Net charge-offs$-469,0005,856
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$296,5004,943
2016-06-30 (YTD Data)Rank
Total interest income$2,589,0003,769
Total interest expense$118,0004,871
Net interest income$2,471,0003,629
Provision for loan and lease losses$-550,0005,977
Total noninterest income$655,0002,637
Gross Fiduciary activities income$353,000524
Service charges on deposit accounts$91,0003,724
Trading account gains and fees$0157
Additional Noninterest Income$211,0003,519
Total noninterest expense$3,342,0002,647
Salaries and employee benefits$2,134,0002,377
Premises and equipment expense$332,0002,850
Additional noninterest expense$876,0003,031
Pre-tax net operating income$334,0004,661
Securities gains (losses)$-95,0006,002
Applicable income taxes$74,0003,176
Income before extraordinary items$165,0005,167
Extraordinary gains, net$016
Net income$165,0005,166
Minority interest net income$071
Net income of bank and minority interests.$165,0005,166
Net charge-offs$-456,0005,964
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$230,5504,845
2016-03-31 (YTD Data)Rank
Total interest income$1,338,0003,713
Total interest expense$57,0004,955
Net interest income$1,281,0003,559
Provision for loan and lease losses$-235,0006,026
Total noninterest income$329,0002,613
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$42,0003,837
Trading account gains and fees$0142
Additional Noninterest Income$287,0002,142
Total noninterest expense$1,616,0002,717
Salaries and employee benefits$1,061,0002,403
Premises and equipment expense$161,0002,935
Additional noninterest expense$394,0003,266
Pre-tax net operating income$229,0004,255
Securities gains (losses)$-95,0006,081
Applicable income taxes$43,0003,067
Income before extraordinary items$91,0005,093
Extraordinary gains, net$012
Net income$91,0005,093
Minority interest net income$062
Net income of bank and minority interests.$91,0005,093
Net charge-offs$-442,0006,062
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$155,6004,519
2015-12-31 (YTD Data)Rank
Total interest income$5,103,0003,799
Total interest expense$290,0004,677
Net interest income$4,813,0003,668
Provision for loan and lease losses$-940,0006,031
Total noninterest income$1,749,0002,292
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$200,0003,711
Trading account gains and fees$0159
Additional Noninterest Income$1,549,0001,816
Total noninterest expense$6,475,0002,711
Salaries and employee benefits$3,709,0002,622
Premises and equipment expense$628,0003,016
Additional noninterest expense$2,138,0002,660
Pre-tax net operating income$1,027,0004,068
Securities gains (losses)$-16,0005,916
Applicable income taxes$343,0002,541
Income before extraordinary items$668,0004,470
Extraordinary gains, net$023
Net income$668,0004,470
Minority interest net income$081
Net income of bank and minority interests.$668,0004,470
Net charge-offs$-217,0005,877
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$678,5604,400
2015-09-30 (YTD Data)Rank
Total interest income$3,721,0003,896
Total interest expense$230,0004,638
Net interest income$3,491,0003,789
Provision for loan and lease losses$-940,0006,146
Total noninterest income$1,361,0002,247
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$153,0003,708
Trading account gains and fees$0153
Additional Noninterest Income$1,208,0001,791
Total noninterest expense$4,831,0002,723
Salaries and employee benefits$2,853,0002,591
Premises and equipment expense$480,0003,022
Additional noninterest expense$1,498,0002,791
Pre-tax net operating income$961,0003,808
Securities gains (losses)$-16,0006,042
Applicable income taxes$356,0002,317
Income before extraordinary items$589,0004,358
Extraordinary gains, net$021
Net income$589,0004,360
Minority interest net income$078
Net income of bank and minority interests.$589,0004,361
Net charge-offs$-166,0005,923
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$599,2404,286
2015-06-30 (YTD Data)Rank
Total interest income$2,469,0003,926
Total interest expense$160,0004,610
Net interest income$2,309,0003,815
Provision for loan and lease losses$-625,0006,223
Total noninterest income$824,0002,385
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$105,0003,644
Trading account gains and fees$0157
Additional Noninterest Income$719,0001,930
Total noninterest expense$3,017,0002,878
Salaries and employee benefits$1,715,0002,801
Premises and equipment expense$326,0002,991
Additional noninterest expense$976,0002,860
Pre-tax net operating income$741,0003,549
Securities gains (losses)$-16,0006,157
Applicable income taxes$273,0002,195
Income before extraordinary items$452,0004,134
Extraordinary gains, net$022
Net income$452,0004,135
Minority interest net income$075
Net income of bank and minority interests.$452,0004,136
Net charge-offs$-145,0006,001
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$462,2404,040
2015-03-31 (YTD Data)Rank
Total interest income$1,227,0003,957
Total interest expense$85,0004,564
Net interest income$1,142,0003,858
Provision for loan and lease losses$-450,0006,317
Total noninterest income$492,0002,126
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$55,0003,545
Trading account gains and fees$0152
Additional Noninterest Income$437,0001,660
Total noninterest expense$1,494,0002,908
Salaries and employee benefits$851,0002,838
Premises and equipment expense$166,0002,997
Additional noninterest expense$477,0002,888
Pre-tax net operating income$590,0002,721
Securities gains (losses)$-16,0006,281
Applicable income taxes$216,0001,751
Income before extraordinary items$358,0003,334
Extraordinary gains, net$013
Net income$358,0003,337
Minority interest net income$064
Net income of bank and minority interests.$358,0003,337
Net charge-offs$-129,0006,171
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$368,2403,196
2014-12-31 (YTD Data)Rank
Total interest income$5,114,0003,913
Total interest expense$417,0004,374
Net interest income$4,697,0003,815
Provision for loan and lease losses$04,603
Total noninterest income$1,192,0002,848
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$258,0003,478
Trading account gains and fees$0180
Additional Noninterest Income$934,0002,417
Total noninterest expense$6,037,0002,906
Salaries and employee benefits$3,408,0002,814
Premises and equipment expense$700,0002,914
Additional noninterest expense$1,929,0002,967
Pre-tax net operating income$-148,0006,194
Securities gains (losses)$270,000658
Applicable income taxes$-2,671,0006,459
Income before extraordinary items$2,793,0002,128
Extraordinary gains, net$017
Net income$2,793,0002,128
Minority interest net income$084
Net income of bank and minority interests.$2,793,0002,127
Net charge-offs$524,0001,421
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,523,0002,245
2014-09-30 (YTD Data)Rank
Total interest income$3,828,0003,953
Total interest expense$326,0004,348
Net interest income$3,502,0003,854
Provision for loan and lease losses$04,401
Total noninterest income$892,0002,873
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$193,0003,529
Trading account gains and fees$0174
Additional Noninterest Income$699,0002,435
Total noninterest expense$4,294,0003,023
Salaries and employee benefits$2,481,0002,888
Premises and equipment expense$532,0002,915
Additional noninterest expense$1,281,0003,246
Pre-tax net operating income$100,0005,888
Securities gains (losses)$270,000515
Applicable income taxes$-2,578,0006,560
Income before extraordinary items$2,948,0001,605
Extraordinary gains, net$015
Net income$2,948,0001,605
Minority interest net income$081
Net income of bank and minority interests.$2,948,0001,605
Net charge-offs$463,0001,218
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,678,0001,711
2014-06-30 (YTD Data)Rank
Total interest income$2,536,0003,974
Total interest expense$230,0004,277
Net interest income$2,306,0003,890
Provision for loan and lease losses$04,196
Total noninterest income$588,0002,864
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$130,0003,495
Trading account gains and fees$0172
Additional Noninterest Income$458,0002,429
Total noninterest expense$2,674,0003,191
Salaries and employee benefits$1,434,0003,216
Premises and equipment expense$349,0002,972
Additional noninterest expense$891,0003,161
Pre-tax net operating income$220,0005,241
Securities gains (losses)$270,000395
Applicable income taxes$-2,532,0006,636
Income before extraordinary items$3,022,0001,064
Extraordinary gains, net$020
Net income$3,022,0001,064
Minority interest net income$080
Net income of bank and minority interests.$3,022,0001,065
Net charge-offs$397,0001,040
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,752,0001,136
2014-03-31 (YTD Data)Rank
Total interest income$1,324,0003,876
Total interest expense$118,0004,285
Net interest income$1,206,0003,780
Provision for loan and lease losses$03,817
Total noninterest income$282,0002,891
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$63,0003,532
Trading account gains and fees$0147
Additional Noninterest Income$219,0002,422
Total noninterest expense$1,282,0003,317
Salaries and employee benefits$713,0003,246
Premises and equipment expense$173,0003,035
Additional noninterest expense$396,0003,432
Pre-tax net operating income$206,0004,428
Securities gains (losses)$01,715
Applicable income taxes$-37,0006,553
Income before extraordinary items$243,0003,907
Extraordinary gains, net$016
Net income$243,0003,909
Minority interest net income$066
Net income of bank and minority interests.$243,0003,909
Net charge-offs$-83,0006,436
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$243,0003,871
2013-12-31 (YTD Data)Rank
Total interest income$5,701,0003,748
Total interest expense$618,0004,022
Net interest income$5,083,0003,671
Provision for loan and lease losses$-1,200,0006,694
Total noninterest income$1,783,0002,310
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$281,0003,465
Trading account gains and fees$0184
Additional Noninterest Income$1,502,0001,841
Total noninterest expense$5,299,0003,266
Salaries and employee benefits$2,612,0003,437
Premises and equipment expense$728,0002,885
Additional noninterest expense$1,959,0003,025
Pre-tax net operating income$2,767,0002,296
Securities gains (losses)$524,000437
Applicable income taxes$-223,0006,568
Income before extraordinary items$3,514,0001,669
Extraordinary gains, net$029
Net income$3,514,0001,672
Minority interest net income$090
Net income of bank and minority interests.$3,514,0001,673
Net charge-offs$-235,0006,648
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,990,0001,874
2013-09-30 (YTD Data)Rank
Total interest income$4,343,0003,755
Total interest expense$497,0003,952
Net interest income$3,846,0003,663
Provision for loan and lease losses$-1,200,0006,794
Total noninterest income$1,400,0002,300
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$212,0003,483
Trading account gains and fees$0180
Additional Noninterest Income$1,188,0001,837
Total noninterest expense$3,738,0003,423
Salaries and employee benefits$1,944,0003,475
Premises and equipment expense$560,0002,867
Additional noninterest expense$1,234,0003,418
Pre-tax net operating income$2,708,0001,912
Securities gains (losses)$355,000560
Applicable income taxes$-496,0006,797
Income before extraordinary items$3,559,0001,292
Extraordinary gains, net$025
Net income$3,559,0001,294
Minority interest net income$084
Net income of bank and minority interests.$3,559,0001,294
Net charge-offs$96,0003,296
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,204,0001,385
2013-06-30 (YTD Data)Rank
Total interest income$2,957,0003,696
Total interest expense$363,0003,802
Net interest income$2,594,0003,626
Provision for loan and lease losses$-1,200,0006,862
Total noninterest income$1,442,0001,690
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$144,0003,411
Trading account gains and fees$0157
Additional Noninterest Income$1,298,0001,322
Total noninterest expense$2,644,0003,288
Salaries and employee benefits$1,299,0003,472
Premises and equipment expense$382,0002,826
Additional noninterest expense$963,0003,048
Pre-tax net operating income$2,592,0001,397
Securities gains (losses)$234,000671
Applicable income taxes$-477,0006,868
Income before extraordinary items$3,303,000931
Extraordinary gains, net$022
Net income$3,303,000933
Minority interest net income$082
Net income of bank and minority interests.$3,303,000934
Net charge-offs$185,0002,178
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,069,000957
2013-03-31 (YTD Data)Rank
Total interest income$1,515,0003,662
Total interest expense$184,0003,870
Net interest income$1,331,0003,587
Provision for loan and lease losses$04,409
Total noninterest income$594,0001,969
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$72,0003,408
Trading account gains and fees$0148
Additional Noninterest Income$522,0001,528
Total noninterest expense$1,261,0003,429
Salaries and employee benefits$644,0003,536
Premises and equipment expense$191,0002,850
Additional noninterest expense$426,0003,356
Pre-tax net operating income$664,0002,372
Securities gains (losses)$222,000422
Applicable income taxes$-521,0006,990
Income before extraordinary items$1,407,0001,083
Extraordinary gains, net$010
Net income$1,407,0001,085
Minority interest net income$076
Net income of bank and minority interests.$1,407,0001,085
Net charge-offs$19,0003,117
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,185,0001,209
2012-12-31 (YTD Data)Rank
Total interest income$6,308,0003,705
Total interest expense$965,0003,703
Net interest income$5,343,0003,648
Provision for loan and lease losses$460,0002,831
Total noninterest income$919,0003,398
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$304,0003,463
Trading account gains and fees$0166
Additional Noninterest Income$615,0003,066
Total noninterest expense$4,937,0003,496
Salaries and employee benefits$2,484,0003,592
Premises and equipment expense$694,0003,044
Additional noninterest expense$1,759,0003,401
Pre-tax net operating income$865,0004,234
Securities gains (losses)$461,000995
Applicable income taxes$-415,0006,879
Income before extraordinary items$1,741,0002,860
Extraordinary gains, net$029
Net income$1,741,0002,863
Minority interest net income$093
Net income of bank and minority interests.$1,741,0002,862
Net charge-offs$1,135,0001,693
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,280,0003,274
2012-09-30 (YTD Data)Rank
Total interest income$4,843,0003,718
Total interest expense$776,0003,648
Net interest income$4,067,0003,669
Provision for loan and lease losses$460,0002,380
Total noninterest income$686,0003,446
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$226,0003,511
Trading account gains and fees$0157
Additional Noninterest Income$460,0003,070
Total noninterest expense$3,610,0003,591
Salaries and employee benefits$1,882,0003,575
Premises and equipment expense$531,0003,026
Additional noninterest expense$1,197,0003,669
Pre-tax net operating income$683,0004,252
Securities gains (losses)$325,0001,050
Applicable income taxes$04,802
Income before extraordinary items$1,008,0003,422
Extraordinary gains, net$020
Net income$1,008,0003,423
Minority interest net income$086
Net income of bank and minority interests.$1,008,0003,424
Net charge-offs$1,016,0001,450
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$683,0003,963
2012-06-30 (YTD Data)Rank
Total interest income$3,278,0003,718
Total interest expense$541,0003,642
Net interest income$2,737,0003,665
Provision for loan and lease losses$382,0002,133
Total noninterest income$463,0003,378
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$151,0003,493
Trading account gains and fees$0153
Additional Noninterest Income$312,0003,016
Total noninterest expense$2,354,0003,673
Salaries and employee benefits$1,257,0003,581
Premises and equipment expense$346,0003,078
Additional noninterest expense$751,0003,818
Pre-tax net operating income$464,0004,221
Securities gains (losses)$9,0002,752
Applicable income taxes$04,770
Income before extraordinary items$473,0004,083
Extraordinary gains, net$019
Net income$473,0004,087
Minority interest net income$084
Net income of bank and minority interests.$473,0004,087
Net charge-offs$945,0001,183
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$464,0003,922
2012-03-31 (YTD Data)Rank
Total interest income$1,642,0003,749
Total interest expense$288,0003,602
Net interest income$1,354,0003,708
Provision for loan and lease losses$155,0002,270
Total noninterest income$235,0003,346
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$77,0003,452
Trading account gains and fees$0148
Additional Noninterest Income$158,0003,001
Total noninterest expense$1,225,0003,576
Salaries and employee benefits$630,0003,613
Premises and equipment expense$165,0003,222
Additional noninterest expense$430,0003,478
Pre-tax net operating income$209,0004,450
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$209,0004,300
Extraordinary gains, net$019
Net income$209,0004,302
Minority interest net income$078
Net income of bank and minority interests.$209,0004,303
Net charge-offs$874,000730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$209,0004,149
2011-12-31 (YTD Data)Rank
Total interest income$6,518,0003,852
Total interest expense$1,397,0003,620
Net interest income$5,121,0003,845
Provision for loan and lease losses$5,320,000748
Total noninterest income$652,0003,918
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$365,0003,208
Trading account gains and fees$0146
Additional Noninterest Income$287,0003,932
Total noninterest expense$5,201,0003,426
Salaries and employee benefits$2,455,0003,610
Premises and equipment expense$697,0003,220
Additional noninterest expense$2,049,0003,074
Pre-tax net operating income$-4,748,0007,046
Securities gains (losses)$184,0001,528
Applicable income taxes$3,378,000540
Income before extraordinary items$-7,942,0007,172
Extraordinary gains, net$029
Net income$-7,942,0007,171
Minority interest net income$096
Net income of bank and minority interests.$-7,942,0007,172
Net charge-offs$5,847,000705
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,750,000257
Net operating income$-8,126,0007,167
2011-09-30 (YTD Data)Rank
Total interest income$4,838,0003,914
Total interest expense$1,079,0003,646
Net interest income$3,759,0003,912
Provision for loan and lease losses$3,960,000747
Total noninterest income$758,0003,099
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$285,0003,128
Trading account gains and fees$0145
Additional Noninterest Income$473,0002,782
Total noninterest expense$3,687,0003,593
Salaries and employee benefits$1,834,0003,611
Premises and equipment expense$529,0003,226
Additional noninterest expense$1,324,0003,455
Pre-tax net operating income$-3,130,0007,119
Securities gains (losses)$145,0001,459
Applicable income taxes$04,740
Income before extraordinary items$-2,985,0007,150
Extraordinary gains, net$021
Net income$-2,985,0007,150
Minority interest net income$087
Net income of bank and minority interests.$-2,985,0007,151
Net charge-offs$3,720,000793
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$1,000,000273
Net operating income$-3,130,0007,150
2011-06-30 (YTD Data)Rank
Total interest income$3,169,0003,986
Total interest expense$741,0003,682
Net interest income$2,428,0004,010
Provision for loan and lease losses$3,719,000568
Total noninterest income$506,0003,105
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$193,0003,103
Trading account gains and fees$0153
Additional Noninterest Income$313,0002,806
Total noninterest expense$2,331,0003,762
Salaries and employee benefits$1,222,0003,647
Premises and equipment expense$352,0003,241
Additional noninterest expense$757,0003,890
Pre-tax net operating income$-3,116,0007,276
Securities gains (losses)$118,0001,021
Applicable income taxes$04,697
Income before extraordinary items$-2,998,0007,293
Extraordinary gains, net$015
Net income$-2,998,0007,292
Minority interest net income$089
Net income of bank and minority interests.$-2,998,0007,293
Net charge-offs$2,731,000746
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$1,000,000163
Net operating income$-3,116,0007,293
2011-03-31 (YTD Data)Rank
Total interest income$1,531,0004,104
Total interest expense$387,0003,678
Net interest income$1,144,0004,188
Provision for loan and lease losses$467,0001,485
Total noninterest income$241,0003,221
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$112,0002,743
Trading account gains and fees$0158
Additional Noninterest Income$129,0003,149
Total noninterest expense$1,153,0003,807
Salaries and employee benefits$617,0003,643
Premises and equipment expense$171,0003,368
Additional noninterest expense$365,0003,971
Pre-tax net operating income$-235,0006,869
Securities gains (losses)$6,0001,415
Applicable income taxes$-85,0007,263
Income before extraordinary items$-144,0006,799
Extraordinary gains, net$09
Net income$-144,0006,799
Minority interest net income$086
Net income of bank and minority interests.$-144,0006,799
Net charge-offs$479,0001,366
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-147,8406,800
2010-12-31 (YTD Data)Rank
Total interest income$7,034,0003,887
Total interest expense$1,934,0003,653
Net interest income$5,100,0003,902
Provision for loan and lease losses$5,579,0001,052
Total noninterest income$729,0003,857
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$398,0003,091
Trading account gains and fees$0175
Additional Noninterest Income$331,0003,814
Total noninterest expense$5,343,0003,411
Salaries and employee benefits$2,590,0003,492
Premises and equipment expense$691,0003,336
Additional noninterest expense$2,062,0003,174
Pre-tax net operating income$-5,093,0007,109
Securities gains (losses)$2,202,000245
Applicable income taxes$-1,077,0007,330
Income before extraordinary items$-1,814,0006,813
Extraordinary gains, net$029
Net income$-1,814,0006,814
Minority interest net income$0111
Net income of bank and minority interests.$-1,814,0006,814
Net charge-offs$4,563,0001,098
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$3,500,000185
Net operating income$-3,223,2807,005
2010-09-30 (YTD Data)Rank
Total interest income$5,442,0003,893
Total interest expense$1,510,0003,682
Net interest income$3,932,0003,883
Provision for loan and lease losses$3,823,0001,083
Total noninterest income$483,0004,143
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$276,0003,311
Trading account gains and fees$0165
Additional Noninterest Income$207,0004,125
Total noninterest expense$3,706,0003,656
Salaries and employee benefits$1,987,0003,456
Premises and equipment expense$521,0003,356
Additional noninterest expense$1,198,0003,811
Pre-tax net operating income$-3,114,0007,215
Securities gains (losses)$1,997,000220
Applicable income taxes$-409,0007,328
Income before extraordinary items$-708,0006,778
Extraordinary gains, net$023
Net income$-708,0006,779
Minority interest net income$0110
Net income of bank and minority interests.$-708,0006,779
Net charge-offs$3,420,0001,030
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$1,000,000287
Net operating income$-1,986,0807,105
2010-06-30 (YTD Data)Rank
Total interest income$3,680,0003,880
Total interest expense$1,033,0003,719
Net interest income$2,647,0003,863
Provision for loan and lease losses$2,673,0001,037
Total noninterest income$374,0003,765
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$177,0003,391
Trading account gains and fees$0152
Additional Noninterest Income$197,0003,527
Total noninterest expense$2,467,0003,659
Salaries and employee benefits$1,280,0003,575
Premises and equipment expense$346,0003,411
Additional noninterest expense$841,0003,666
Pre-tax net operating income$-2,119,0007,295
Securities gains (losses)$425,000547
Applicable income taxes$-627,0007,525
Income before extraordinary items$-1,067,0007,114
Extraordinary gains, net$019
Net income$-1,067,0007,112
Minority interest net income$0105
Net income of bank and minority interests.$-1,067,0007,114
Net charge-offs$3,499,000725
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$1,000,000200
Net operating income$-1,339,0007,189
2010-03-31 (YTD Data)Rank
Total interest income$1,894,0003,872
Total interest expense$523,0003,808
Net interest income$1,371,0003,788
Provision for loan and lease losses$622,0001,583
Total noninterest income$113,0004,834
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$88,0003,399
Trading account gains and fees$0175
Additional Noninterest Income$25,0005,673
Total noninterest expense$1,170,0003,829
Salaries and employee benefits$643,0003,621
Premises and equipment expense$173,0003,490
Additional noninterest expense$354,0004,124
Pre-tax net operating income$-308,0006,981
Securities gains (losses)$200,000516
Applicable income taxes$-40,0007,286
Income before extraordinary items$-68,0006,672
Extraordinary gains, net$016
Net income$-68,0006,673
Minority interest net income$091
Net income of bank and minority interests.$-68,0006,672
Net charge-offs$-97,0007,844
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-196,0006,887
2009-12-31 (YTD Data)Rank
Total interest income$7,837,0003,872
Total interest expense$3,216,0003,253
Net interest income$4,621,0004,149
Provision for loan and lease losses$7,130,0001,113
Total noninterest income$824,0003,708
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$450,0003,093
Trading account gains and fees$0211
Additional Noninterest Income$374,0003,651
Total noninterest expense$4,764,0003,835
Salaries and employee benefits$2,488,0003,699
Premises and equipment expense$725,0003,368
Additional noninterest expense$1,551,0003,988
Pre-tax net operating income$-6,449,0007,311
Securities gains (losses)$763,000630
Applicable income taxes$-2,104,0007,531
Income before extraordinary items$-3,582,0007,092
Extraordinary gains, net$034
Net income$-3,582,0007,090
Minority interest net income$0115
Net income of bank and minority interests.$-3,582,0007,090
Net charge-offs$5,294,0001,100
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$1,000,000430
Net operating income$-4,070,3207,164
2009-09-30 (YTD Data)Rank
Total interest income$6,141,0003,798
Total interest expense$2,633,0003,166
Net interest income$3,508,0004,118
Provision for loan and lease losses$4,027,0001,221
Total noninterest income$614,0003,800
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$344,0003,080
Trading account gains and fees$0212
Additional Noninterest Income$270,0003,777
Total noninterest expense$3,568,0003,847
Salaries and employee benefits$1,879,0003,715
Premises and equipment expense$549,0003,387
Additional noninterest expense$1,140,0004,018
Pre-tax net operating income$-3,473,0007,357
Securities gains (losses)$354,000885
Applicable income taxes$-1,154,0007,596
Income before extraordinary items$-1,965,0007,159
Extraordinary gains, net$027
Net income$-1,965,0007,159
Minority interest net income$0118
Net income of bank and minority interests.$-1,965,0007,158
Net charge-offs$3,382,0001,101
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$1,000,000353
Net operating income$-2,191,5607,212
2009-06-30 (YTD Data)Rank
Total interest income$4,165,0003,791
Total interest expense$1,878,0003,119
Net interest income$2,287,0004,169
Provision for loan and lease losses$3,567,000966
Total noninterest income$399,0003,851
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$233,0003,024
Trading account gains and fees$0193
Additional Noninterest Income$166,0003,941
Total noninterest expense$2,429,0003,815
Salaries and employee benefits$1,264,0003,742
Premises and equipment expense$360,0003,460
Additional noninterest expense$805,0003,851
Pre-tax net operating income$-3,310,0007,599
Securities gains (losses)$170,0001,112
Applicable income taxes$-1,162,0007,786
Income before extraordinary items$-1,978,0007,477
Extraordinary gains, net$021
Net income$-1,978,0007,477
Minority interest net income$0112
Net income of bank and minority interests.$-1,978,0007,476
Net charge-offs$3,275,000797
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$1,000,000283
Net operating income$-2,086,8007,498
2009-03-31 (YTD Data)Rank
Total interest income$2,148,0003,744
Total interest expense$1,000,0003,047
Net interest income$1,148,0004,143
Provision for loan and lease losses$667,0001,509
Total noninterest income$193,0003,885
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$118,0002,924
Trading account gains and fees$0171
Additional Noninterest Income$75,0004,125
Total noninterest expense$1,120,0003,970
Salaries and employee benefits$652,0003,681
Premises and equipment expense$178,0003,533
Additional noninterest expense$290,0004,517
Pre-tax net operating income$-446,0007,262
Securities gains (losses)$170,000735
Applicable income taxes$-102,0007,557
Income before extraordinary items$-174,0006,989
Extraordinary gains, net$015
Net income$-174,0006,990
Minority interest net income$0102
Net income of bank and minority interests.$-174,0006,990
Net charge-offs$681,0001,171
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-282,8007,113
2008-12-31 (YTD Data)Rank
Total interest income$9,353,0003,707
Total interest expense$4,358,0003,295
Net interest income$4,995,0003,945
Provision for loan and lease losses$924,0002,835
Total noninterest income$897,0003,644
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$563,0002,766
Trading account gains and fees$0154
Additional Noninterest Income$334,0003,910
Total noninterest expense$4,931,0003,604
Salaries and employee benefits$2,917,0003,331
Premises and equipment expense$759,0003,310
Additional noninterest expense$1,255,0004,143
Pre-tax net operating income$37,0006,202
Securities gains (losses)$28,0001,976
Applicable income taxes$24,0004,200
Income before extraordinary items$41,0006,066
Extraordinary gains, net$039
Net income$41,0006,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$191,0004,145
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$23,0806,271
2008-09-30 (YTD Data)Rank
Total interest income$7,009,0003,764
Total interest expense$3,240,0003,426
Net interest income$3,769,0003,956
Provision for loan and lease losses$399,0003,089
Total noninterest income$681,0003,696
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$413,0002,825
Trading account gains and fees$0148
Additional Noninterest Income$268,0003,889
Total noninterest expense$3,734,0003,564
Salaries and employee benefits$2,229,0003,320
Premises and equipment expense$577,0003,285
Additional noninterest expense$928,0004,105
Pre-tax net operating income$317,0005,580
Securities gains (losses)$03,106
Applicable income taxes$119,0003,448
Income before extraordinary items$198,0005,707
Extraordinary gains, net$031
Net income$198,0005,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,754
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$198,0005,880
2008-06-30 (YTD Data)Rank
Total interest income$4,691,0003,803
Total interest expense$2,165,0003,544
Net interest income$2,526,0003,943
Provision for loan and lease losses$114,0004,093
Total noninterest income$417,0003,932
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$259,0002,927
Trading account gains and fees$0149
Additional Noninterest Income$158,0004,216
Total noninterest expense$2,519,0003,549
Salaries and employee benefits$1,513,0003,307
Premises and equipment expense$383,0003,321
Additional noninterest expense$623,0004,065
Pre-tax net operating income$310,0005,230
Securities gains (losses)$03,233
Applicable income taxes$116,0003,309
Income before extraordinary items$194,0005,653
Extraordinary gains, net$021
Net income$194,0005,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,0008,102
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$194,0005,591
2008-03-31 (YTD Data)Rank
Total interest income$2,513,0003,714
Total interest expense$1,151,0003,555
Net interest income$1,362,0003,733
Provision for loan and lease losses$12,0005,324
Total noninterest income$191,0004,094
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$122,0003,018
Trading account gains and fees$0158
Additional Noninterest Income$69,0004,449
Total noninterest expense$1,239,0003,606
Salaries and employee benefits$764,0003,295
Premises and equipment expense$180,0003,498
Additional noninterest expense$295,0004,173
Pre-tax net operating income$302,0004,140
Securities gains (losses)$02,688
Applicable income taxes$113,0002,648
Income before extraordinary items$189,0004,775
Extraordinary gains, net$015
Net income$189,0004,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,965
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$189,0004,665
2007-12-31 (YTD Data)Rank
Total interest income$8,700,0004,138
Total interest expense$3,966,0004,034
Net interest income$4,734,0004,157
Provision for loan and lease losses$843,0001,619
Total noninterest income$1,081,0003,382
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$664,0002,473
Trading account gains and fees$0178
Additional Noninterest Income$417,0003,658
Total noninterest expense$4,983,0003,443
Salaries and employee benefits$3,096,0003,139
Premises and equipment expense$668,0003,553
Additional noninterest expense$1,219,0004,033
Pre-tax net operating income$-11,0007,461
Securities gains (losses)$-37,0007,934
Applicable income taxes$-18,0007,838
Income before extraordinary items$-30,0007,553
Extraordinary gains, net$039
Net income$-30,0007,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$505,0001,679
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-6,3207,486
2007-09-30 (YTD Data)Rank
Total interest income$6,198,0004,295
Total interest expense$2,762,0004,227
Net interest income$3,436,0004,266
Provision for loan and lease losses$794,0001,099
Total noninterest income$828,0003,319
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$509,0002,415
Trading account gains and fees$0184
Additional Noninterest Income$319,0003,628
Total noninterest expense$3,701,0003,457
Salaries and employee benefits$2,328,0003,116
Premises and equipment expense$498,0003,552
Additional noninterest expense$875,0004,108
Pre-tax net operating income$-231,0007,917
Securities gains (losses)$-37,0008,108
Applicable income taxes$-102,0008,239
Income before extraordinary items$-166,0007,912
Extraordinary gains, net$033
Net income$-166,0007,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$472,0001,126
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-142,3207,868
2007-06-30 (YTD Data)Rank
Total interest income$3,978,0004,413
Total interest expense$1,751,0004,362
Net interest income$2,227,0004,380
Provision for loan and lease losses$88,0003,568
Total noninterest income$530,0003,439
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$326,0002,483
Trading account gains and fees$0168
Additional Noninterest Income$204,0003,747
Total noninterest expense$2,432,0003,523
Salaries and employee benefits$1,552,0003,152
Premises and equipment expense$449,0002,821
Additional noninterest expense$431,0005,040
Pre-tax net operating income$237,0006,432
Securities gains (losses)$01,444
Applicable income taxes$85,0004,292
Income before extraordinary items$152,0006,735
Extraordinary gains, net$029
Net income$152,0006,735
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$152,0006,724
2007-03-31 (YTD Data)Rank
Total interest income$1,996,0004,403
Total interest expense$868,0004,365
Net interest income$1,128,0004,341
Provision for loan and lease losses$52,0003,040
Total noninterest income$249,0003,542
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$149,0002,618
Trading account gains and fees$0195
Additional Noninterest Income$100,0003,771
Total noninterest expense$1,181,0003,614
Salaries and employee benefits$746,0003,282
Premises and equipment expense$160,0003,698
Additional noninterest expense$275,0004,226
Pre-tax net operating income$144,0006,122
Securities gains (losses)$01,187
Applicable income taxes$53,0004,059
Income before extraordinary items$91,0006,530
Extraordinary gains, net$022
Net income$91,0006,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,785
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$91,0006,517
2006-12-31 (YTD Data)Rank
Total interest income$7,196,0004,491
Total interest expense$2,832,0004,470
Net interest income$4,364,0004,427
Provision for loan and lease losses$60,0005,315
Total noninterest income$797,0004,057
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$584,0002,742
Trading account gains and fees$0130
Additional Noninterest Income$213,0005,003
Total noninterest expense$4,164,0003,869
Salaries and employee benefits$2,461,0003,657
Premises and equipment expense$733,0003,214
Additional noninterest expense$970,0004,604
Pre-tax net operating income$937,0005,335
Securities gains (losses)$-232,0008,406
Applicable income taxes$269,0003,946
Income before extraordinary items$436,0006,385
Extraordinary gains, net$051
Net income$436,0006,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,178
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$584,4805,866
2006-09-30 (YTD Data)Rank
Total interest income$5,241,0004,563
Total interest expense$2,012,0004,535
Net interest income$3,229,0004,493
Provision for loan and lease losses$45,0005,149
Total noninterest income$590,0004,103
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$441,0002,741
Trading account gains and fees$0126
Additional Noninterest Income$149,0005,140
Total noninterest expense$3,042,0003,941
Salaries and employee benefits$1,789,0003,743
Premises and equipment expense$556,0003,191
Additional noninterest expense$697,0004,721
Pre-tax net operating income$732,0005,414
Securities gains (losses)$-232,0008,555
Applicable income taxes$183,0004,245
Income before extraordinary items$317,0006,639
Extraordinary gains, net$045
Net income$317,0006,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,955
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$465,4805,919
2006-06-30 (YTD Data)Rank
Total interest income$3,401,0004,594
Total interest expense$1,276,0004,526
Net interest income$2,125,0004,532
Provision for loan and lease losses$30,0004,987
Total noninterest income$370,0004,216
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$277,0002,844
Trading account gains and fees$0126
Additional Noninterest Income$93,0005,283
Total noninterest expense$2,027,0003,975
Salaries and employee benefits$1,196,0003,753
Premises and equipment expense$375,0003,152
Additional noninterest expense$456,0004,775
Pre-tax net operating income$438,0005,698
Securities gains (losses)$-233,0008,644
Applicable income taxes$76,0004,830
Income before extraordinary items$129,0007,322
Extraordinary gains, net$039
Net income$129,0007,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,675
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$278,1206,170
2006-03-31 (YTD Data)Rank
Total interest income$1,687,0004,567
Total interest expense$646,0004,384
Net interest income$1,041,0004,594
Provision for loan and lease losses$15,0004,758
Total noninterest income$159,0004,523
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$127,0002,956
Trading account gains and fees$0115
Additional Noninterest Income$32,0005,945
Total noninterest expense$1,019,0003,969
Salaries and employee benefits$590,0003,814
Premises and equipment expense$197,0003,066
Additional noninterest expense$232,0004,689
Pre-tax net operating income$166,0006,213
Securities gains (losses)$-233,0008,721
Applicable income taxes$-8,0008,510
Income before extraordinary items$-59,0008,403
Extraordinary gains, net$021
Net income$-59,0008,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$146,0406,022
2005-12-31 (YTD Data)Rank
Total interest income$5,657,0004,772
Total interest expense$1,925,0004,545
Net interest income$3,732,0004,835
Provision for loan and lease losses$30,0006,187
Total noninterest income$771,0004,137
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$540,0002,897
Trading account gains and fees$0138
Additional Noninterest Income$231,0004,878
Total noninterest expense$3,694,0004,120
Salaries and employee benefits$2,151,0003,913
Premises and equipment expense$666,0003,369
Additional noninterest expense$877,0004,861
Pre-tax net operating income$779,0005,935
Securities gains (losses)$-5,0007,296
Applicable income taxes$308,0004,096
Income before extraordinary items$466,0006,514
Extraordinary gains, net$046
Net income$466,0006,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$129,0002,933
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$469,2006,470
2005-09-30 (YTD Data)Rank
Total interest income$4,080,0004,851
Total interest expense$1,352,0004,588
Net interest income$2,728,0004,923
Provision for loan and lease losses$15,0006,317
Total noninterest income$563,0004,211
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$393,0002,963
Trading account gains and fees$0126
Additional Noninterest Income$170,0004,956
Total noninterest expense$2,739,0004,111
Salaries and employee benefits$1,619,0003,875
Premises and equipment expense$492,0003,399
Additional noninterest expense$628,0004,969
Pre-tax net operating income$537,0006,254
Securities gains (losses)$-5,0007,675
Applicable income taxes$197,0004,441
Income before extraordinary items$335,0006,738
Extraordinary gains, net$035
Net income$335,0006,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0002,191
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$338,2006,681
2005-06-30 (YTD Data)Rank
Total interest income$2,549,0005,001
Total interest expense$786,0004,833
Net interest income$1,763,0005,000
Provision for loan and lease losses$10,0006,110
Total noninterest income$349,0004,381
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$233,0003,180
Trading account gains and fees$0116
Additional Noninterest Income$116,0004,882
Total noninterest expense$1,805,0004,134
Salaries and employee benefits$1,065,0003,892
Premises and equipment expense$317,0003,461
Additional noninterest expense$423,0004,910
Pre-tax net operating income$297,0006,595
Securities gains (losses)$02,146
Applicable income taxes$110,0004,694
Income before extraordinary items$187,0007,024
Extraordinary gains, net$030
Net income$187,0007,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$187,0006,983
2005-03-31 (YTD Data)Rank
Total interest income$1,235,0005,094
Total interest expense$336,0005,158
Net interest income$899,0004,962
Provision for loan and lease losses$10,0005,373
Total noninterest income$168,0004,411
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$123,0002,981
Trading account gains and fees$0115
Additional Noninterest Income$45,0005,411
Total noninterest expense$895,0004,186
Salaries and employee benefits$519,0003,984
Premises and equipment expense$158,0003,503
Additional noninterest expense$218,0004,792
Pre-tax net operating income$162,0006,405
Securities gains (losses)$01,685
Applicable income taxes$59,0004,561
Income before extraordinary items$103,0006,845
Extraordinary gains, net$024
Net income$103,0006,847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$103,0006,815
2004-12-31 (YTD Data)Rank
Total interest income$3,722,0005,789
Total interest expense$787,0006,310
Net interest income$2,935,0005,480
Provision for loan and lease losses$428,0002,242
Total noninterest income$649,0004,613
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$519,0003,054
Trading account gains and fees$0138
Additional Noninterest Income$130,0005,966
Total noninterest expense$3,222,0004,442
Salaries and employee benefits$1,819,0004,302
Premises and equipment expense$612,0003,480
Additional noninterest expense$791,0005,127
Pre-tax net operating income$-66,0008,468
Securities gains (losses)$302,000640
Applicable income taxes$-642,0008,914
Income before extraordinary items$878,0005,041
Extraordinary gains, net$034
Net income$878,0005,042
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0005,636
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$2,000,000339
Net operating income$576,0005,978
2004-09-30 (YTD Data)Rank
Total interest income$2,614,0005,989
Total interest expense$549,0006,467
Net interest income$2,065,0005,684
Provision for loan and lease losses$163,0003,391
Total noninterest income$459,0004,769
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$372,0003,179
Trading account gains and fees$0134
Additional Noninterest Income$87,0006,182
Total noninterest expense$2,369,0004,470
Salaries and employee benefits$1,340,0004,325
Premises and equipment expense$450,0003,549
Additional noninterest expense$579,0005,157
Pre-tax net operating income$-8,0008,491
Securities gains (losses)$299,000600
Applicable income taxes$07,220
Income before extraordinary items$291,0006,952
Extraordinary gains, net$026
Net income$291,0006,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,844
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-8,0008,486
2004-06-30 (YTD Data)Rank
Total interest income$1,617,0006,215
Total interest expense$359,0006,545
Net interest income$1,258,0005,998
Provision for loan and lease losses$35,0005,187
Total noninterest income$304,0004,783
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$242,0003,217
Trading account gains and fees$0130
Additional Noninterest Income$62,0006,075
Total noninterest expense$1,551,0004,559
Salaries and employee benefits$874,0004,420
Premises and equipment expense$297,0003,583
Additional noninterest expense$380,0005,244
Pre-tax net operating income$-24,0008,591
Securities gains (losses)$29,0001,812
Applicable income taxes$07,214
Income before extraordinary items$5,0008,538
Extraordinary gains, net$021
Net income$5,0008,539
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,091
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-24,0008,588
2004-03-31 (YTD Data)Rank
Total interest income$753,0006,474
Total interest expense$178,0006,648
Net interest income$575,0006,280
Provision for loan and lease losses$3,0006,219
Total noninterest income$143,0004,895
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$113,0003,294
Trading account gains and fees$0121
Additional Noninterest Income$30,0006,109
Total noninterest expense$768,0004,603
Salaries and employee benefits$424,0004,541
Premises and equipment expense$142,0003,735
Additional noninterest expense$202,0005,044
Pre-tax net operating income$-53,0008,728
Securities gains (losses)$52,0001,173
Applicable income taxes$07,103
Income before extraordinary items$-1,0008,604
Extraordinary gains, net$016
Net income$-1,0008,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-53,0008,725
2003-12-31 (YTD Data)Rank
Total interest income$2,393,0007,159
Total interest expense$702,0007,032
Net interest income$1,691,0007,076
Provision for loan and lease losses$166,0004,396
Total noninterest income$322,0006,443
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$232,0004,921
Trading account gains and fees$0160
Additional Noninterest Income$90,0006,702
Total noninterest expense$2,573,0005,121
Salaries and employee benefits$1,366,0005,171
Premises and equipment expense$513,0003,987
Additional noninterest expense$694,0005,525
Pre-tax net operating income$-726,0008,902
Securities gains (losses)$510,000736
Applicable income taxes$07,459
Income before extraordinary items$-216,0008,786
Extraordinary gains, net$054
Net income$-216,0008,789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,204
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$11,150,00073
Net operating income$-726,0008,920
2003-09-30 (YTD Data)Rank
Total interest income$1,709,0007,358
Total interest expense$523,0007,200
Net interest income$1,186,0007,293
Provision for loan and lease losses$112,0004,473
Total noninterest income$224,0006,650
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$169,0005,025
Trading account gains and fees$0153
Additional Noninterest Income$55,0007,077
Total noninterest expense$1,823,0005,288
Salaries and employee benefits$938,0005,463
Premises and equipment expense$365,0004,145
Additional noninterest expense$520,0005,515
Pre-tax net operating income$-525,0008,970
Securities gains (losses)$450,000739
Applicable income taxes$07,524
Income before extraordinary items$-75,0008,817
Extraordinary gains, net$040
Net income$-75,0008,818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,699
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$6,150,000107
Net operating income$-525,0008,979
2003-06-30 (YTD Data)Rank
Total interest income$1,114,0007,469
Total interest expense$349,0007,338
Net interest income$765,0007,379
Provision for loan and lease losses$32,0005,704
Total noninterest income$149,0006,665
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$149,0004,309
Trading account gains and fees$0150
Additional Noninterest Income$09,111
Total noninterest expense$1,114,0005,603
Salaries and employee benefits$590,0005,670
Premises and equipment expense$228,0004,335
Additional noninterest expense$296,0006,020
Pre-tax net operating income$-232,0008,953
Securities gains (losses)$406,000659
Applicable income taxes$07,529
Income before extraordinary items$174,0007,214
Extraordinary gains, net$030
Net income$174,0007,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,160
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$5,000,00082
Net operating income$-232,0008,961
2003-03-31 (YTD Data)Rank
Total interest income$548,0007,537
Total interest expense$176,0007,410
Net interest income$372,0007,462
Provision for loan and lease losses$14,0005,838
Total noninterest income$79,0006,467
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$79,0004,109
Trading account gains and fees$0134
Additional Noninterest Income$09,145
Total noninterest expense$545,0005,673
Salaries and employee benefits$284,0005,798
Premises and equipment expense$114,0004,333
Additional noninterest expense$147,0006,005
Pre-tax net operating income$-108,0008,978
Securities gains (losses)$73,0001,183
Applicable income taxes$07,403
Income before extraordinary items$-35,0008,922
Extraordinary gains, net$021
Net income$-35,0008,919
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,022
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$3,000,00054
Net operating income$-108,0008,972
2002-12-31 (YTD Data)Rank
Total interest income$2,149,0007,687
Total interest expense$778,0007,584
Net interest income$1,371,0007,636
Provision for loan and lease losses$64,0006,398
Total noninterest income$480,0005,324
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$246,0004,737
Trading account gains and fees$0153
Additional Noninterest Income$234,0004,713
Total noninterest expense$1,591,0006,673
Salaries and employee benefits$910,0006,482
Premises and equipment expense$254,0006,082
Additional noninterest expense$427,0006,956
Pre-tax net operating income$196,0007,939
Securities gains (losses)$7,0003,799
Applicable income taxes$07,681
Income before extraordinary items$203,0007,825
Extraordinary gains, net$070
Net income$203,0007,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$196,0007,755
2001-12-31 (YTD Data)Rank
Total interest income$2,099,0008,118
Total interest expense$994,0008,038
Net interest income$1,105,0008,073
Provision for loan and lease losses$63,0006,312
Total noninterest income$200,0007,312
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$167,0005,549
Trading account gains and fees$0177
Additional Noninterest Income$33,0008,253
Total noninterest expense$1,436,0006,935
Salaries and employee benefits$767,0006,921
Premises and equipment expense$230,0006,354
Additional noninterest expense$439,0006,860
Pre-tax net operating income$-194,0008,964
Securities gains (losses)$2,0004,242
Applicable income taxes$07,903
Income before extraordinary items$-192,0009,043
Extraordinary gains, net$0105
Net income$-192,0009,045
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,439
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$1,000,000404
Net operating income$-194,0008,989
2000-12-31 (YTD Data)Rank
Total interest income$1,468,0008,991
Total interest expense$634,0008,985
Net interest income$834,0008,826
Provision for loan and lease losses$45,0006,708
Total noninterest income$153,0007,844
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$125,0006,142
Trading account gains and feesNANA
Additional Noninterest Income$28,0008,628
Total noninterest expense$1,342,0007,128
Salaries and employee benefits$727,0007,070
Premises and equipment expense$191,0006,904
Additional noninterest expense$424,0006,970
Pre-tax net operating income$-400,0009,478
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-400,0009,515
Extraordinary gains, net$038
Net income$-400,0009,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0009,044
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$50,000768
Net operating income$-400,0009,516
1999-12-31 (YTD Data)Rank
Total interest income$541,0009,950
Total interest expense$165,0009,979
Net interest income$376,0009,857
Provision for loan and lease losses$60,0006,124
Total noninterest income$61,0009,430
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$53,0007,754
Trading account gains and feesNANA
Additional Noninterest Income$8,0009,823
Total noninterest expense$1,758,0006,161
Salaries and employee benefits$543,0008,083
Premises and equipment expense$147,0007,713
Additional noninterest expense$1,068,0003,797
Pre-tax net operating income$-1,381,00010,120
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-1,381,00010,124
Extraordinary gains, net$035
Net income$-1,381,00010,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,179
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$7,749,000130
Net operating income$-1,381,00010,118

* 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.