Home > The Southern Bank Company > Income and Expense

The Southern Bank Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$9,543,0002,909
Total interest expense$1,475,0003,345
Net interest income$8,068,0002,684
Provision for loan and lease losses$03,275
Total noninterest income$582,0003,280
Gross Fiduciary activities income$0981
Service charges on deposit accounts$135,0003,098
Trading account gains and fees$0123
Additional Noninterest Income$447,0003,075
Total noninterest expense$5,861,0002,815
Salaries and employee benefits$3,457,0002,734
Premises and equipment expense$312,0003,549
Additional noninterest expense$447,0003,075
Pre-tax net operating income$2,789,0002,594
Securities gains (losses)$0988
Applicable income taxes$701,0001,673
Income before extraordinary items$2,088,0002,738
Extraordinary gains, net$054
Net income$2,088,0002,766
Minority interest net income$088
Net income of bank and minority interests.$2,088,0002,740
Net charge-offs$84,0001,599
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$5,000503
Net operating income$2,088,0002,768
2023-09-30 (YTD Data)Rank
Total interest income$7,070,0002,896
Total interest expense$1,020,0003,337
Net interest income$6,050,0002,703
Provision for loan and lease losses$03,085
Total noninterest income$436,0003,290
Gross Fiduciary activities income$0950
Service charges on deposit accounts$104,0003,085
Trading account gains and fees$0125
Additional Noninterest Income$332,0003,073
Total noninterest expense$4,335,0002,831
Salaries and employee benefits$2,560,0002,742
Premises and equipment expense$228,0003,584
Additional noninterest expense$332,0003,072
Pre-tax net operating income$2,151,0002,622
Securities gains (losses)$0849
Applicable income taxes$535,0001,706
Income before extraordinary items$1,616,0002,762
Extraordinary gains, net$052
Net income$1,616,0002,792
Minority interest net income$081
Net income of bank and minority interests.$1,616,0002,763
Net charge-offs$10,0002,131
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$4,000480
Net operating income$1,616,0002,788
2023-06-30 (YTD Data)Rank
Total interest income$4,809,0002,845
Total interest expense$632,0003,269
Net interest income$4,177,0002,668
Provision for loan and lease losses$02,940
Total noninterest income$291,0003,276
Gross Fiduciary activities income$0931
Service charges on deposit accounts$71,0003,060
Trading account gains and fees$0112
Additional Noninterest Income$220,0003,074
Total noninterest expense$2,815,0002,865
Salaries and employee benefits$1,680,0002,771
Premises and equipment expense$141,0003,667
Additional noninterest expense$220,0003,067
Pre-tax net operating income$1,653,0002,489
Securities gains (losses)$0938
Applicable income taxes$405,0001,634
Income before extraordinary items$1,248,0002,612
Extraordinary gains, net$051
Net income$1,248,0002,642
Minority interest net income$081
Net income of bank and minority interests.$1,248,0002,612
Net charge-offs$6,0001,974
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$2,000461
Net operating income$1,248,0002,626
2023-03-31 (YTD Data)Rank
Total interest income$2,179,0002,968
Total interest expense$284,0003,234
Net interest income$1,895,0002,817
Provision for loan and lease losses$02,612
Total noninterest income$130,0003,383
Gross Fiduciary activities income$0913
Service charges on deposit accounts$30,0003,227
Trading account gains and fees$097
Additional Noninterest Income$100,0003,154
Total noninterest expense$1,399,0002,906
Salaries and employee benefits$829,0002,827
Premises and equipment expense$71,0003,709
Additional noninterest expense$100,0003,154
Pre-tax net operating income$626,0002,839
Securities gains (losses)$0950
Applicable income taxes$163,0001,825
Income before extraordinary items$463,0003,023
Extraordinary gains, net$04
Net income$463,0003,022
Minority interest net income$048
Net income of bank and minority interests.$463,0003,023
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$1,000426
Net operating income$463,0003,046
2022-12-31 (YTD Data)Rank
Total interest income$8,241,0002,810
Total interest expense$498,0003,246
Net interest income$7,743,0002,736
Provision for loan and lease losses$03,012
Total noninterest income$496,0003,535
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$149,0003,066
Trading account gains and fees$0116
Additional Noninterest Income$347,0003,395
Total noninterest expense$5,154,0002,987
Salaries and employee benefits$2,876,0003,002
Premises and equipment expense$270,0003,753
Additional noninterest expense$347,0003,395
Pre-tax net operating income$3,085,0002,621
Securities gains (losses)$0691
Applicable income taxes$805,0001,714
Income before extraordinary items$2,280,0002,791
Extraordinary gains, net$05
Net income$2,280,0002,788
Minority interest net income$063
Net income of bank and minority interests.$2,280,0002,790
Net charge-offs$-160,0004,391
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$8,000553
Net operating income$2,280,0002,820
2022-09-30 (YTD Data)Rank
Total interest income$6,055,0002,789
Total interest expense$324,0003,196
Net interest income$5,731,0002,733
Provision for loan and lease losses$02,835
Total noninterest income$369,0003,568
Gross Fiduciary activities income$0968
Service charges on deposit accounts$110,0003,098
Trading account gains and fees$0111
Additional Noninterest Income$259,0003,421
Total noninterest expense$3,844,0002,981
Salaries and employee benefits$2,086,0003,050
Premises and equipment expense$203,0003,773
Additional noninterest expense$259,0003,421
Pre-tax net operating income$2,256,0002,646
Securities gains (losses)$0740
Applicable income taxes$589,0001,722
Income before extraordinary items$1,667,0002,801
Extraordinary gains, net$04
Net income$1,667,0002,799
Minority interest net income$057
Net income of bank and minority interests.$1,667,0002,800
Net charge-offs$-161,0004,417
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$7,000503
Net operating income$1,667,0002,833
2022-06-30 (YTD Data)Rank
Total interest income$3,831,0002,824
Total interest expense$217,0003,109
Net interest income$3,614,0002,774
Provision for loan and lease losses$02,599
Total noninterest income$252,0003,534
Gross Fiduciary activities income$0925
Service charges on deposit accounts$75,0003,070
Trading account gains and fees$0108
Additional Noninterest Income$177,0003,445
Total noninterest expense$2,449,0003,049
Salaries and employee benefits$1,317,0003,121
Premises and equipment expense$133,0003,809
Additional noninterest expense$999,0002,628
Pre-tax net operating income$1,417,0002,634
Securities gains (losses)$0687
Applicable income taxes$370,0001,705
Income before extraordinary items$1,047,0002,782
Extraordinary gains, net$04
Net income$1,047,0002,780
Minority interest net income$060
Net income of bank and minority interests.$1,047,0002,782
Net charge-offs$-161,0004,503
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$5,000481
Net operating income$1,047,0002,807
2022-03-31 (YTD Data)Rank
Total interest income$1,847,0002,848
Total interest expense$108,0003,084
Net interest income$1,739,0002,793
Provision for loan and lease losses$02,285
Total noninterest income$112,0003,612
Gross Fiduciary activities income$0892
Service charges on deposit accounts$39,0003,030
Trading account gains and fees$0103
Additional Noninterest Income$73,0003,577
Total noninterest expense$1,212,0003,060
Salaries and employee benefits$668,0003,105
Premises and equipment expense$68,0003,808
Additional noninterest expense$476,0002,677
Pre-tax net operating income$639,0002,651
Securities gains (losses)$0623
Applicable income taxes$167,0001,725
Income before extraordinary items$472,0002,810
Extraordinary gains, net$04
Net income$472,0002,808
Minority interest net income$050
Net income of bank and minority interests.$472,0002,810
Net charge-offs$9,0001,211
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$2,000444
Net operating income$472,0002,839
2021-12-31 (YTD Data)Rank
Total interest income$5,915,0003,247
Total interest expense$554,0003,017
Net interest income$5,361,0003,238
Provision for loan and lease losses$03,064
Total noninterest income$394,0003,851
Gross Fiduciary activities income$0994
Service charges on deposit accounts$118,0003,273
Trading account gains and fees$0132
Additional Noninterest Income$276,0003,781
Total noninterest expense$4,395,0003,229
Salaries and employee benefits$2,340,0003,294
Premises and equipment expense$253,0003,909
Additional noninterest expense$1,802,0002,770
Pre-tax net operating income$1,360,0003,570
Securities gains (losses)$02,062
Applicable income taxes$351,0002,352
Income before extraordinary items$1,009,0003,751
Extraordinary gains, net$010
Net income$1,009,0003,751
Minority interest net income$074
Net income of bank and minority interests.$1,009,0003,751
Net charge-offs$-67,0004,229
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$-22,0004,755
Net operating income$1,009,0003,736
2021-09-30 (YTD Data)Rank
Total interest income$4,131,0003,402
Total interest expense$436,0003,043
Net interest income$3,695,0003,403
Provision for loan and lease losses$02,963
Total noninterest income$281,0003,932
Gross Fiduciary activities income$0957
Service charges on deposit accounts$83,0003,368
Trading account gains and fees$0132
Additional Noninterest Income$198,0003,848
Total noninterest expense$3,227,0003,274
Salaries and employee benefits$1,717,0003,339
Premises and equipment expense$189,0003,959
Additional noninterest expense$1,321,0002,812
Pre-tax net operating income$749,0003,956
Securities gains (losses)$02,015
Applicable income taxes$192,0002,603
Income before extraordinary items$557,0004,107
Extraordinary gains, net$08
Net income$557,0004,106
Minority interest net income$069
Net income of bank and minority interests.$557,0004,107
Net charge-offs$-67,0004,319
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$-18,0004,836
Net operating income$557,0004,084
2021-06-30 (YTD Data)Rank
Total interest income$2,666,0003,478
Total interest expense$307,0003,043
Net interest income$2,359,0003,492
Provision for loan and lease losses$02,862
Total noninterest income$172,0004,011
Gross Fiduciary activities income$0951
Service charges on deposit accounts$53,0003,384
Trading account gains and fees$0133
Additional Noninterest Income$119,0003,927
Total noninterest expense$2,113,0003,293
Salaries and employee benefits$1,116,0003,383
Premises and equipment expense$123,0003,994
Additional noninterest expense$874,0002,827
Pre-tax net operating income$418,0004,107
Securities gains (losses)$01,818
Applicable income taxes$105,0002,707
Income before extraordinary items$313,0004,218
Extraordinary gains, net$06
Net income$313,0004,217
Minority interest net income$067
Net income of bank and minority interests.$313,0004,218
Net charge-offs$2,0002,060
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$5,000499
Net operating income$313,0004,192
2021-03-31 (YTD Data)Rank
Total interest income$1,321,0003,490
Total interest expense$167,0003,021
Net interest income$1,154,0003,520
Provision for loan and lease losses$02,741
Total noninterest income$73,0004,102
Gross Fiduciary activities income$0922
Service charges on deposit accounts$26,0003,393
Trading account gains and fees$0127
Additional Noninterest Income$47,0004,044
Total noninterest expense$1,038,0003,308
Salaries and employee benefits$554,0003,398
Premises and equipment expense$60,0004,039
Additional noninterest expense$424,0002,830
Pre-tax net operating income$189,0004,132
Securities gains (losses)$01,392
Applicable income taxes$50,0002,695
Income before extraordinary items$139,0004,261
Extraordinary gains, net$03
Net income$139,0004,260
Minority interest net income$055
Net income of bank and minority interests.$139,0004,261
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$2,000472
Net operating income$139,0004,240
2020-12-31 (YTD Data)Rank
Total interest income$5,087,0003,565
Total interest expense$1,022,0002,891
Net interest income$4,065,0003,664
Provision for loan and lease losses$41,0003,958
Total noninterest income$353,0003,912
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$95,0003,613
Trading account gains and fees$0133
Additional Noninterest Income$258,0003,748
Total noninterest expense$4,076,0003,340
Salaries and employee benefits$2,164,0003,441
Premises and equipment expense$251,0004,030
Additional noninterest expense$1,661,0002,855
Pre-tax net operating income$301,0004,410
Securities gains (losses)$91,0001,437
Applicable income taxes$104,0002,922
Income before extraordinary items$288,0004,432
Extraordinary gains, net$04
Net income$288,0004,431
Minority interest net income$072
Net income of bank and minority interests.$288,0004,432
Net charge-offs$108,0001,955
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$12,000539
Net operating income$216,1104,479
2020-09-30 (YTD Data)Rank
Total interest income$3,727,0003,631
Total interest expense$804,0002,921
Net interest income$2,923,0003,743
Provision for loan and lease losses$04,239
Total noninterest income$257,0003,943
Gross Fiduciary activities income$0981
Service charges on deposit accounts$71,0003,644
Trading account gains and fees$0125
Additional Noninterest Income$186,0003,770
Total noninterest expense$3,071,0003,321
Salaries and employee benefits$1,669,0003,387
Premises and equipment expense$190,0004,035
Additional noninterest expense$1,212,0002,905
Pre-tax net operating income$109,0004,611
Securities gains (losses)$91,0001,265
Applicable income taxes$53,0003,057
Income before extraordinary items$147,0004,584
Extraordinary gains, net$04
Net income$147,0004,583
Minority interest net income$065
Net income of bank and minority interests.$147,0004,584
Net charge-offs$94,0001,710
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$13,000498
Net operating income$75,1104,664
2020-06-30 (YTD Data)Rank
Total interest income$2,527,0003,643
Total interest expense$547,0003,007
Net interest income$1,980,0003,754
Provision for loan and lease losses$04,134
Total noninterest income$199,0003,826
Gross Fiduciary activities income$0970
Service charges on deposit accounts$46,0003,696
Trading account gains and fees$0123
Additional Noninterest Income$153,0003,573
Total noninterest expense$2,113,0003,275
Salaries and employee benefits$1,139,0003,356
Premises and equipment expense$131,0004,001
Additional noninterest expense$843,0002,815
Pre-tax net operating income$66,0004,635
Securities gains (losses)$91,0001,032
Applicable income taxes$40,0002,989
Income before extraordinary items$117,0004,536
Extraordinary gains, net$04
Net income$117,0004,536
Minority interest net income$065
Net income of bank and minority interests.$117,0004,536
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$8,000476
Net operating income$45,1104,680
2020-03-31 (YTD Data)Rank
Total interest income$1,366,0003,522
Total interest expense$279,0003,112
Net interest income$1,087,0003,601
Provision for loan and lease losses$03,711
Total noninterest income$63,0004,185
Gross Fiduciary activities income$0941
Service charges on deposit accounts$24,0003,850
Trading account gains and fees$0106
Additional Noninterest Income$39,0004,029
Total noninterest expense$1,049,0003,323
Salaries and employee benefits$554,0003,429
Premises and equipment expense$61,0004,115
Additional noninterest expense$434,0002,791
Pre-tax net operating income$101,0004,268
Securities gains (losses)$1,0001,614
Applicable income taxes$28,0002,733
Income before extraordinary items$74,0004,377
Extraordinary gains, net$04
Net income$74,0004,377
Minority interest net income$056
Net income of bank and minority interests.$74,0004,377
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$3,000462
Net operating income$73,2104,370
2019-12-31 (YTD Data)Rank
Total interest income$5,552,0003,563
Total interest expense$1,050,0003,234
Net interest income$4,502,0003,597
Provision for loan and lease losses$64,0003,226
Total noninterest income$194,0004,472
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$102,0003,906
Trading account gains and fees$0135
Additional Noninterest Income$92,0004,462
Total noninterest expense$4,067,0003,391
Salaries and employee benefits$2,250,0003,402
Premises and equipment expense$242,0004,178
Additional noninterest expense$1,575,0002,987
Pre-tax net operating income$565,0004,368
Securities gains (losses)$02,379
Applicable income taxes$152,0002,795
Income before extraordinary items$413,0004,503
Extraordinary gains, net$011
Net income$413,0004,505
Minority interest net income$076
Net income of bank and minority interests.$413,0004,505
Net charge-offs$201,0001,685
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$-36,0005,106
Net operating income$413,0004,480
2019-09-30 (YTD Data)Rank
Total interest income$4,145,0003,614
Total interest expense$766,0003,305
Net interest income$3,379,0003,648
Provision for loan and lease losses$26,0003,432
Total noninterest income$129,0004,605
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$77,0003,957
Trading account gains and fees$0129
Additional Noninterest Income$52,0004,647
Total noninterest expense$3,021,0003,422
Salaries and employee benefits$1,689,0003,429
Premises and equipment expense$180,0004,231
Additional noninterest expense$1,152,0003,055
Pre-tax net operating income$461,0004,417
Securities gains (losses)$02,167
Applicable income taxes$124,0002,822
Income before extraordinary items$337,0004,562
Extraordinary gains, net$011
Net income$337,0004,561
Minority interest net income$072
Net income of bank and minority interests.$337,0004,561
Net charge-offs$201,0001,291
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$5,000571
Net operating income$337,0004,536
2019-06-30 (YTD Data)Rank
Total interest income$2,700,0003,671
Total interest expense$483,0003,371
Net interest income$2,217,0003,688
Provision for loan and lease losses$20,0003,272
Total noninterest income$91,0004,605
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$50,0004,006
Trading account gains and fees$0131
Additional Noninterest Income$41,0004,595
Total noninterest expense$2,002,0003,461
Salaries and employee benefits$1,140,0003,427
Premises and equipment expense$119,0004,266
Additional noninterest expense$743,0003,153
Pre-tax net operating income$286,0004,475
Securities gains (losses)$01,702
Applicable income taxes$77,0002,848
Income before extraordinary items$209,0004,612
Extraordinary gains, net$011
Net income$209,0004,610
Minority interest net income$069
Net income of bank and minority interests.$209,0004,610
Net charge-offs$78,0001,554
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$209,0004,599
2019-03-31 (YTD Data)Rank
Total interest income$1,363,0003,673
Total interest expense$228,0003,422
Net interest income$1,135,0003,681
Provision for loan and lease losses$8,0003,162
Total noninterest income$35,0004,776
Gross Fiduciary activities income$0972
Service charges on deposit accounts$23,0004,107
Trading account gains and fees$0126
Additional Noninterest Income$12,0004,847
Total noninterest expense$1,011,0003,481
Salaries and employee benefits$569,0003,469
Premises and equipment expense$60,0004,302
Additional noninterest expense$382,0003,112
Pre-tax net operating income$151,0004,427
Securities gains (losses)$01,087
Applicable income taxes$39,0002,807
Income before extraordinary items$112,0004,563
Extraordinary gains, net$05
Net income$112,0004,562
Minority interest net income$052
Net income of bank and minority interests.$112,0004,562
Net charge-offs$2,0002,456
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$112,0004,548
2018-12-31 (YTD Data)Rank
Total interest income$5,339,0003,648
Total interest expense$833,0003,202
Net interest income$4,506,0003,686
Provision for loan and lease losses$192,0002,422
Total noninterest income$155,0004,808
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$115,0004,003
Trading account gains and fees$0126
Additional Noninterest Income$40,0004,971
Total noninterest expense$3,825,0003,577
Salaries and employee benefits$2,089,0003,607
Premises and equipment expense$223,0004,412
Additional noninterest expense$1,513,0003,152
Pre-tax net operating income$644,0004,462
Securities gains (losses)$-2,0004,086
Applicable income taxes$204,0002,670
Income before extraordinary items$438,0004,636
Extraordinary gains, net$06
Net income$438,0004,635
Minority interest net income$072
Net income of bank and minority interests.$438,0004,635
Net charge-offs$592,000853
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$439,5804,642
2018-09-30 (YTD Data)Rank
Total interest income$3,995,0003,676
Total interest expense$611,0003,165
Net interest income$3,384,0003,714
Provision for loan and lease losses$192,0002,028
Total noninterest income$117,0004,862
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$87,0004,038
Trading account gains and fees$0138
Additional Noninterest Income$30,0005,050
Total noninterest expense$2,846,0003,600
Salaries and employee benefits$1,566,0003,615
Premises and equipment expense$165,0004,465
Additional noninterest expense$1,115,0003,200
Pre-tax net operating income$463,0004,581
Securities gains (losses)$-2,0004,476
Applicable income taxes$157,0002,716
Income before extraordinary items$304,0004,779
Extraordinary gains, net$05
Net income$304,0004,777
Minority interest net income$066
Net income of bank and minority interests.$304,0004,778
Net charge-offs$543,000686
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$305,5804,783
2018-06-30 (YTD Data)Rank
Total interest income$2,676,0003,654
Total interest expense$407,0003,089
Net interest income$2,269,0003,703
Provision for loan and lease losses$192,0001,565
Total noninterest income$77,0004,915
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$56,0004,086
Trading account gains and fees$0130
Additional Noninterest Income$21,0005,089
Total noninterest expense$1,863,0003,649
Salaries and employee benefits$1,010,0003,701
Premises and equipment expense$109,0004,514
Additional noninterest expense$744,0003,200
Pre-tax net operating income$291,0004,644
Securities gains (losses)$-2,0004,720
Applicable income taxes$112,0002,650
Income before extraordinary items$177,0004,877
Extraordinary gains, net$06
Net income$177,0004,876
Minority interest net income$065
Net income of bank and minority interests.$177,0004,876
Net charge-offs$531,000503
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$178,5804,881
2018-03-31 (YTD Data)Rank
Total interest income$1,264,0003,762
Total interest expense$202,0003,066
Net interest income$1,062,0003,844
Provision for loan and lease losses$03,508
Total noninterest income$40,0004,930
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$27,0004,140
Trading account gains and fees$0123
Additional Noninterest Income$13,0005,026
Total noninterest expense$947,0003,660
Salaries and employee benefits$512,0003,707
Premises and equipment expense$58,0004,490
Additional noninterest expense$377,0003,198
Pre-tax net operating income$155,0004,585
Securities gains (losses)$-2,0005,038
Applicable income taxes$40,0002,846
Income before extraordinary items$113,0004,725
Extraordinary gains, net$07
Net income$113,0004,724
Minority interest net income$052
Net income of bank and minority interests.$113,0004,725
Net charge-offs$428,000338
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$114,5804,718
2017-12-31 (YTD Data)Rank
Total interest income$4,766,0003,827
Total interest expense$753,0003,026
Net interest income$4,013,0003,931
Provision for loan and lease losses$1,469,000652
Total noninterest income$138,0005,086
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$88,0004,472
Trading account gains and fees$0151
Additional Noninterest Income$50,0005,123
Total noninterest expense$3,632,0003,744
Salaries and employee benefits$1,955,0003,800
Premises and equipment expense$235,0004,538
Additional noninterest expense$1,442,0003,317
Pre-tax net operating income$-950,0005,605
Securities gains (losses)$02,243
Applicable income taxes$290,0002,768
Income before extraordinary items$-1,240,0005,592
Extraordinary gains, net$09
Net income$-1,240,0005,592
Minority interest net income$076
Net income of bank and minority interests.$-1,240,0005,592
Net charge-offs$1,075,000656
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-1,240,0005,590
2017-09-30 (YTD Data)Rank
Total interest income$3,489,0003,892
Total interest expense$551,0003,051
Net interest income$2,938,0004,006
Provision for loan and lease losses$1,458,000517
Total noninterest income$98,0005,194
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$63,0004,563
Trading account gains and fees$0145
Additional Noninterest Income$35,0005,214
Total noninterest expense$2,683,0003,787
Salaries and employee benefits$1,469,0003,807
Premises and equipment expense$178,0004,553
Additional noninterest expense$1,036,0003,403
Pre-tax net operating income$-1,105,0005,687
Securities gains (losses)$02,274
Applicable income taxes$-424,0005,698
Income before extraordinary items$-681,0005,666
Extraordinary gains, net$09
Net income$-681,0005,666
Minority interest net income$071
Net income of bank and minority interests.$-681,0005,666
Net charge-offs$693,000636
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-681,0005,666
2017-06-30 (YTD Data)Rank
Total interest income$2,158,0004,045
Total interest expense$357,0003,068
Net interest income$1,801,0004,178
Provision for loan and lease losses$888,000548
Total noninterest income$58,0005,292
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$40,0004,624
Trading account gains and fees$0139
Additional Noninterest Income$18,0005,321
Total noninterest expense$1,793,0003,805
Salaries and employee benefits$964,0003,861
Premises and equipment expense$120,0004,559
Additional noninterest expense$709,0003,369
Pre-tax net operating income$-822,0005,741
Securities gains (losses)$01,906
Applicable income taxes$-317,0005,754
Income before extraordinary items$-505,0005,722
Extraordinary gains, net$011
Net income$-505,0005,722
Minority interest net income$071
Net income of bank and minority interests.$-505,0005,722
Net charge-offs$689,000449
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-505,0005,720
2017-03-31 (YTD Data)Rank
Total interest income$1,025,0004,149
Total interest expense$180,0003,054
Net interest income$845,0004,305
Provision for loan and lease losses$76,0001,677
Total noninterest income$30,0005,306
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$20,0004,647
Trading account gains and fees$0142
Additional Noninterest Income$10,0005,357
Total noninterest expense$899,0003,832
Salaries and employee benefits$495,0003,866
Premises and equipment expense$63,0004,532
Additional noninterest expense$341,0003,440
Pre-tax net operating income$-100,0005,733
Securities gains (losses)$01,153
Applicable income taxes$-38,0005,774
Income before extraordinary items$-62,0005,708
Extraordinary gains, net$08
Net income$-62,0005,707
Minority interest net income$055
Net income of bank and minority interests.$-62,0005,708
Net charge-offs$200,000603
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-62,0005,707
2016-12-31 (YTD Data)Rank
Total interest income$4,111,0004,154
Total interest expense$782,0002,855
Net interest income$3,329,0004,335
Provision for loan and lease losses$2,085,000511
Total noninterest income$99,0005,495
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$75,0004,838
Trading account gains and fees$0170
Additional Noninterest Income$24,0005,565
Total noninterest expense$3,844,0003,723
Salaries and employee benefits$2,024,0003,811
Premises and equipment expense$245,0004,637
Additional noninterest expense$1,575,0003,235
Pre-tax net operating income$-2,501,0005,884
Securities gains (losses)$183,000932
Applicable income taxes$-892,0005,849
Income before extraordinary items$-1,426,0005,858
Extraordinary gains, net$05
Net income$-1,426,0005,857
Minority interest net income$082
Net income of bank and minority interests.$-1,426,0005,857
Net charge-offs$1,539,000471
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$-66,0005,830
Net operating income$-1,543,1205,862
2016-09-30 (YTD Data)Rank
Total interest income$3,105,0004,173
Total interest expense$596,0002,831
Net interest income$2,509,0004,354
Provision for loan and lease losses$1,852,000432
Total noninterest income$69,0005,601
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$53,0004,939
Trading account gains and fees$0169
Additional Noninterest Income$16,0005,638
Total noninterest expense$2,944,0003,687
Salaries and employee benefits$1,552,0003,761
Premises and equipment expense$184,0004,663
Additional noninterest expense$1,208,0003,203
Pre-tax net operating income$-2,218,0005,956
Securities gains (losses)$183,000858
Applicable income taxes$-785,0005,934
Income before extraordinary items$-1,250,0005,932
Extraordinary gains, net$05
Net income$-1,250,0005,932
Minority interest net income$071
Net income of bank and minority interests.$-1,250,0005,932
Net charge-offs$1,500,000359
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-1,367,1205,935
2016-06-30 (YTD Data)Rank
Total interest income$2,051,0004,216
Total interest expense$399,0002,832
Net interest income$1,652,0004,416
Provision for loan and lease losses$1,576,000355
Total noninterest income$46,0005,658
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$34,0005,000
Trading account gains and fees$0157
Additional Noninterest Income$12,0005,683
Total noninterest expense$1,959,0003,716
Salaries and employee benefits$1,006,0003,845
Premises and equipment expense$122,0004,700
Additional noninterest expense$831,0003,144
Pre-tax net operating income$-1,837,0006,037
Securities gains (losses)$160,000695
Applicable income taxes$-649,0006,023
Income before extraordinary items$-1,028,0006,011
Extraordinary gains, net$016
Net income$-1,028,0006,010
Minority interest net income$071
Net income of bank and minority interests.$-1,028,0006,010
Net charge-offs$1,500,000271
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-1,130,4006,010
2016-03-31 (YTD Data)Rank
Total interest income$1,086,0004,143
Total interest expense$203,0002,809
Net interest income$883,0004,309
Provision for loan and lease losses$33,0002,469
Total noninterest income$25,0005,635
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$17,0005,002
Trading account gains and fees$0142
Additional Noninterest Income$8,0005,642
Total noninterest expense$885,0003,973
Salaries and employee benefits$462,0004,054
Premises and equipment expense$60,0004,758
Additional noninterest expense$363,0003,456
Pre-tax net operating income$-10,0005,833
Securities gains (losses)$159,000358
Applicable income taxes$56,0002,904
Income before extraordinary items$93,0005,074
Extraordinary gains, net$012
Net income$93,0005,074
Minority interest net income$062
Net income of bank and minority interests.$93,0005,074
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-8,7605,825
2015-12-31 (YTD Data)Rank
Total interest income$3,577,0004,516
Total interest expense$792,0002,843
Net interest income$2,785,0004,777
Provision for loan and lease losses$248,0002,112
Total noninterest income$239,0005,048
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$82,0004,937
Trading account gains and fees$0159
Additional Noninterest Income$157,0004,698
Total noninterest expense$3,476,0004,029
Salaries and employee benefits$1,889,0004,022
Premises and equipment expense$244,0004,810
Additional noninterest expense$1,343,0003,662
Pre-tax net operating income$-700,0006,061
Securities gains (losses)$158,000879
Applicable income taxes$-215,0006,047
Income before extraordinary items$-327,0006,017
Extraordinary gains, net$023
Net income$-327,0006,018
Minority interest net income$081
Net income of bank and minority interests.$-327,0006,018
Net charge-offs$159,0002,195
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-428,1206,024
2015-09-30 (YTD Data)Rank
Total interest income$2,628,0004,613
Total interest expense$593,0002,880
Net interest income$2,035,0004,866
Provision for loan and lease losses$215,0001,892
Total noninterest income$212,0004,913
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$60,0005,018
Trading account gains and fees$0153
Additional Noninterest Income$152,0004,473
Total noninterest expense$2,568,0004,078
Salaries and employee benefits$1,396,0004,080
Premises and equipment expense$183,0004,850
Additional noninterest expense$989,0003,722
Pre-tax net operating income$-536,0006,161
Securities gains (losses)$158,000772
Applicable income taxes$-153,0006,179
Income before extraordinary items$-225,0006,113
Extraordinary gains, net$021
Net income$-225,0006,113
Minority interest net income$078
Net income of bank and minority interests.$-225,0006,113
Net charge-offs$159,0001,733
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-326,1206,125
2015-06-30 (YTD Data)Rank
Total interest income$1,695,0004,715
Total interest expense$388,0002,939
Net interest income$1,307,0004,960
Provision for loan and lease losses$155,0001,733
Total noninterest income$174,0004,707
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$42,0004,986
Trading account gains and fees$0157
Additional Noninterest Income$132,0004,185
Total noninterest expense$1,696,0004,137
Salaries and employee benefits$916,0004,143
Premises and equipment expense$122,0004,887
Additional noninterest expense$658,0003,753
Pre-tax net operating income$-370,0006,228
Securities gains (losses)$160,000620
Applicable income taxes$-89,0006,252
Income before extraordinary items$-121,0006,158
Extraordinary gains, net$022
Net income$-121,0006,158
Minority interest net income$075
Net income of bank and minority interests.$-121,0006,158
Net charge-offs$7,0003,368
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-223,4006,182
2015-03-31 (YTD Data)Rank
Total interest income$797,0004,868
Total interest expense$189,0003,011
Net interest income$608,0005,087
Provision for loan and lease losses$40,0002,298
Total noninterest income$148,0003,938
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$23,0004,879
Trading account gains and fees$0152
Additional Noninterest Income$125,0003,283
Total noninterest expense$824,0004,231
Salaries and employee benefits$457,0004,176
Premises and equipment expense$62,0004,910
Additional noninterest expense$305,0003,933
Pre-tax net operating income$-108,0006,232
Securities gains (losses)$02,027
Applicable income taxes$-41,0006,314
Income before extraordinary items$-67,0006,208
Extraordinary gains, net$013
Net income$-67,0006,209
Minority interest net income$064
Net income of bank and minority interests.$-67,0006,209
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-67,0006,186
2014-12-31 (YTD Data)Rank
Total interest income$3,377,0004,831
Total interest expense$719,0003,257
Net interest income$2,658,0005,030
Provision for loan and lease losses$125,0002,928
Total noninterest income$116,0005,867
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$92,0005,116
Trading account gains and fees$0180
Additional Noninterest Income$24,0005,995
Total noninterest expense$3,410,0004,193
Salaries and employee benefits$1,892,0004,099
Premises and equipment expense$243,0005,058
Additional noninterest expense$1,275,0003,921
Pre-tax net operating income$-761,0006,328
Securities gains (losses)$161,000930
Applicable income taxes$-238,0006,323
Income before extraordinary items$-362,0006,278
Extraordinary gains, net$017
Net income$-362,0006,279
Minority interest net income$084
Net income of bank and minority interests.$-362,0006,279
Net charge-offs$87,0003,308
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-465,0406,289
2014-09-30 (YTD Data)Rank
Total interest income$2,489,0004,923
Total interest expense$531,0003,342
Net interest income$1,958,0005,113
Provision for loan and lease losses$04,401
Total noninterest income$133,0005,598
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$67,0005,216
Trading account gains and fees$0174
Additional Noninterest Income$66,0005,422
Total noninterest expense$2,619,0004,161
Salaries and employee benefits$1,449,0004,059
Premises and equipment expense$184,0005,078
Additional noninterest expense$986,0003,870
Pre-tax net operating income$-528,0006,396
Securities gains (losses)$161,000742
Applicable income taxes$-150,0006,436
Income before extraordinary items$-217,0006,327
Extraordinary gains, net$015
Net income$-217,0006,326
Minority interest net income$081
Net income of bank and minority interests.$-217,0006,326
Net charge-offs$6,0004,332
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-320,0406,359
2014-06-30 (YTD Data)Rank
Total interest income$1,664,0004,939
Total interest expense$350,0003,391
Net interest income$1,314,0005,120
Provision for loan and lease losses$04,196
Total noninterest income$59,0005,987
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$45,0005,223
Trading account gains and fees$0172
Additional Noninterest Income$14,0006,086
Total noninterest expense$1,680,0004,284
Salaries and employee benefits$933,0004,179
Premises and equipment expense$120,0005,168
Additional noninterest expense$627,0003,994
Pre-tax net operating income$-307,0006,439
Securities gains (losses)$161,000554
Applicable income taxes$-67,0006,487
Income before extraordinary items$-79,0006,331
Extraordinary gains, net$020
Net income$-79,0006,332
Minority interest net income$080
Net income of bank and minority interests.$-79,0006,333
Net charge-offs$4,0004,000
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-182,0406,393
2014-03-31 (YTD Data)Rank
Total interest income$760,0005,151
Total interest expense$177,0003,418
Net interest income$583,0005,355
Provision for loan and lease losses$03,817
Total noninterest income$102,0004,594
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$22,0005,246
Trading account gains and fees$0147
Additional Noninterest Income$80,0003,893
Total noninterest expense$818,0004,391
Salaries and employee benefits$481,0004,145
Premises and equipment expense$59,0005,256
Additional noninterest expense$278,0004,273
Pre-tax net operating income$-133,0006,480
Securities gains (losses)$01,715
Applicable income taxes$-50,0006,581
Income before extraordinary items$-83,0006,436
Extraordinary gains, net$016
Net income$-83,0006,436
Minority interest net income$066
Net income of bank and minority interests.$-83,0006,437
Net charge-offs$1,0003,492
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-83,0006,430
2013-12-31 (YTD Data)Rank
Total interest income$2,957,0005,247
Total interest expense$826,0003,377
Net interest income$2,131,0005,542
Provision for loan and lease losses$56,0004,199
Total noninterest income$494,0004,421
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$97,0005,301
Trading account gains and fees$0184
Additional Noninterest Income$397,0003,685
Total noninterest expense$3,136,0004,516
Salaries and employee benefits$1,745,0004,389
Premises and equipment expense$214,0005,451
Additional noninterest expense$1,177,0004,243
Pre-tax net operating income$-567,0006,486
Securities gains (losses)$53,0001,750
Applicable income taxes$-215,0006,564
Income before extraordinary items$-299,0006,428
Extraordinary gains, net$029
Net income$-299,0006,428
Minority interest net income$090
Net income of bank and minority interests.$-299,0006,429
Net charge-offs$1,0005,415
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$-70,0006,731
Net operating income$-332,9206,434
2013-09-30 (YTD Data)Rank
Total interest income$2,186,0005,335
Total interest expense$636,0003,393
Net interest income$1,550,0005,663
Provision for loan and lease losses$56,0003,880
Total noninterest income$367,0004,497
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$75,0005,302
Trading account gains and fees$0180
Additional Noninterest Income$292,0003,776
Total noninterest expense$2,277,0004,593
Salaries and employee benefits$1,232,0004,551
Premises and equipment expense$159,0005,504
Additional noninterest expense$886,0004,239
Pre-tax net operating income$-416,0006,588
Securities gains (losses)$53,0001,611
Applicable income taxes$-158,0006,726
Income before extraordinary items$-205,0006,524
Extraordinary gains, net$025
Net income$-205,0006,526
Minority interest net income$084
Net income of bank and minority interests.$-205,0006,525
Net charge-offs$1,0005,139
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-70,0006,831
Net operating income$-238,9206,522
2013-06-30 (YTD Data)Rank
Total interest income$1,439,0005,379
Total interest expense$431,0003,426
Net interest income$1,008,0005,733
Provision for loan and lease losses$56,0003,534
Total noninterest income$257,0004,485
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$49,0005,335
Trading account gains and fees$0157
Additional Noninterest Income$208,0003,726
Total noninterest expense$1,487,0004,671
Salaries and employee benefits$793,0004,670
Premises and equipment expense$107,0005,493
Additional noninterest expense$587,0004,240
Pre-tax net operating income$-278,0006,599
Securities gains (losses)$53,0001,477
Applicable income taxes$-85,0006,748
Income before extraordinary items$-140,0006,555
Extraordinary gains, net$022
Net income$-140,0006,557
Minority interest net income$082
Net income of bank and minority interests.$-140,0006,557
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-173,9206,550
2013-03-31 (YTD Data)Rank
Total interest income$724,0005,407
Total interest expense$221,0003,450
Net interest income$503,0005,765
Provision for loan and lease losses$6,0004,140
Total noninterest income$145,0004,245
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$24,0005,346
Trading account gains and fees$0148
Additional Noninterest Income$121,0003,485
Total noninterest expense$743,0004,709
Salaries and employee benefits$403,0004,673
Premises and equipment expense$54,0005,518
Additional noninterest expense$286,0004,330
Pre-tax net operating income$-101,0006,621
Securities gains (losses)$53,000893
Applicable income taxes$-18,0006,785
Income before extraordinary items$-30,0006,539
Extraordinary gains, net$010
Net income$-30,0006,540
Minority interest net income$076
Net income of bank and minority interests.$-30,0006,540
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-63,9206,578
2012-12-31 (YTD Data)Rank
Total interest income$3,223,0005,335
Total interest expense$996,0003,616
Net interest income$2,227,0005,682
Provision for loan and lease losses$78,0004,888
Total noninterest income$316,0005,131
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$95,0005,517
Trading account gains and fees$0166
Additional Noninterest Income$221,0004,464
Total noninterest expense$2,890,0004,831
Salaries and employee benefits$1,674,0004,576
Premises and equipment expense$213,0005,626
Additional noninterest expense$1,003,0004,792
Pre-tax net operating income$-425,0006,471
Securities gains (losses)$74,0002,486
Applicable income taxes$-248,0006,814
Income before extraordinary items$-103,0006,413
Extraordinary gains, net$029
Net income$-103,0006,407
Minority interest net income$093
Net income of bank and minority interests.$-103,0006,409
Net charge-offs$18,0005,440
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-150,3606,335
2012-09-30 (YTD Data)Rank
Total interest income$2,489,0005,367
Total interest expense$757,0003,709
Net interest income$1,732,0005,702
Provision for loan and lease losses$78,0004,622
Total noninterest income$226,0005,264
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$68,0005,652
Trading account gains and fees$0157
Additional Noninterest Income$158,0004,563
Total noninterest expense$2,083,0004,954
Salaries and employee benefits$1,213,0004,675
Premises and equipment expense$163,0005,662
Additional noninterest expense$707,0004,978
Pre-tax net operating income$-203,0006,522
Securities gains (losses)$74,0002,195
Applicable income taxes$-164,0006,953
Income before extraordinary items$35,0006,320
Extraordinary gains, net$020
Net income$35,0006,318
Minority interest net income$086
Net income of bank and minority interests.$35,0006,319
Net charge-offs$18,0005,119
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-12,3606,309
2012-06-30 (YTD Data)Rank
Total interest income$1,653,0005,425
Total interest expense$503,0003,812
Net interest income$1,150,0005,741
Provision for loan and lease losses$34,0004,830
Total noninterest income$144,0005,370
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$40,0005,819
Trading account gains and fees$0153
Additional Noninterest Income$104,0004,607
Total noninterest expense$1,350,0005,068
Salaries and employee benefits$809,0004,705
Premises and equipment expense$104,0005,739
Additional noninterest expense$437,0005,169
Pre-tax net operating income$-90,0006,516
Securities gains (losses)$32,0002,302
Applicable income taxes$-22,0006,884
Income before extraordinary items$-36,0006,546
Extraordinary gains, net$019
Net income$-36,0006,546
Minority interest net income$084
Net income of bank and minority interests.$-36,0006,546
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-56,4806,476
2012-03-31 (YTD Data)Rank
Total interest income$806,0005,528
Total interest expense$248,0003,956
Net interest income$558,0005,836
Provision for loan and lease losses$14,0004,757
Total noninterest income$61,0005,624
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$20,0005,813
Trading account gains and fees$0148
Additional Noninterest Income$41,0004,998
Total noninterest expense$679,0005,081
Salaries and employee benefits$407,0004,734
Premises and equipment expense$55,0005,677
Additional noninterest expense$217,0005,171
Pre-tax net operating income$-74,0006,674
Securities gains (losses)$32,0001,419
Applicable income taxes$-16,0007,012
Income before extraordinary items$-26,0006,647
Extraordinary gains, net$019
Net income$-26,0006,647
Minority interest net income$078
Net income of bank and minority interests.$-26,0006,647
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-46,4806,625
2011-12-31 (YTD Data)Rank
Total interest income$3,341,0005,549
Total interest expense$984,0004,442
Net interest income$2,357,0005,768
Provision for loan and lease losses$8,0006,385
Total noninterest income$122,0006,250
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$64,0006,083
Trading account gains and fees$0146
Additional Noninterest Income$58,0005,821
Total noninterest expense$2,761,0005,102
Salaries and employee benefits$1,492,0004,976
Premises and equipment expense$211,0005,909
Additional noninterest expense$1,058,0004,772
Pre-tax net operating income$-290,0006,292
Securities gains (losses)$156,0001,671
Applicable income taxes$-47,0006,729
Income before extraordinary items$-87,0006,267
Extraordinary gains, net$029
Net income$-87,0006,269
Minority interest net income$096
Net income of bank and minority interests.$-87,0006,270
Net charge-offs$11,0006,073
Cash dividends$200,0003,331
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-188,4006,267
2011-09-30 (YTD Data)Rank
Total interest income$2,504,0005,606
Total interest expense$741,0004,543
Net interest income$1,763,0005,822
Provision for loan and lease losses$4,0006,329
Total noninterest income$79,0006,466
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$47,0006,146
Trading account gains and fees$0145
Additional Noninterest Income$32,0006,132
Total noninterest expense$2,067,0005,114
Salaries and employee benefits$1,059,0005,112
Premises and equipment expense$162,0005,919
Additional noninterest expense$846,0004,625
Pre-tax net operating income$-229,0006,413
Securities gains (losses)$90,0001,880
Applicable income taxes$-49,0006,928
Income before extraordinary items$-90,0006,403
Extraordinary gains, net$021
Net income$-90,0006,406
Minority interest net income$087
Net income of bank and minority interests.$-90,0006,406
Net charge-offs$14,0005,673
Cash dividends$200,0002,677
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-148,5006,387
2011-06-30 (YTD Data)Rank
Total interest income$1,673,0005,654
Total interest expense$506,0004,593
Net interest income$1,167,0005,876
Provision for loan and lease losses$06,217
Total noninterest income$53,0006,517
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$30,0006,196
Trading account gains and fees$0153
Additional Noninterest Income$23,0006,155
Total noninterest expense$1,391,0005,134
Salaries and employee benefits$691,0005,215
Premises and equipment expense$109,0005,946
Additional noninterest expense$591,0004,567
Pre-tax net operating income$-171,0006,527
Securities gains (losses)$28,0001,915
Applicable income taxes$-54,0007,044
Income before extraordinary items$-89,0006,491
Extraordinary gains, net$015
Net income$-89,0006,491
Minority interest net income$089
Net income of bank and minority interests.$-89,0006,491
Net charge-offs$2,0005,706
Cash dividends$200,0002,272
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-106,9206,476
2011-03-31 (YTD Data)Rank
Total interest income$833,0005,687
Total interest expense$261,0004,629
Net interest income$572,0005,929
Provision for loan and lease losses$05,840
Total noninterest income$28,0006,542
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$15,0006,157
Trading account gains and fees$0158
Additional Noninterest Income$13,0006,201
Total noninterest expense$708,0005,128
Salaries and employee benefits$349,0005,234
Premises and equipment expense$51,0006,089
Additional noninterest expense$308,0004,459
Pre-tax net operating income$-108,0006,696
Securities gains (losses)$01,772
Applicable income taxes$-41,0007,161
Income before extraordinary items$-67,0006,631
Extraordinary gains, net$09
Net income$-67,0006,631
Minority interest net income$086
Net income of bank and minority interests.$-67,0006,631
Net charge-offs$4,0004,727
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-67,0006,618
2010-12-31 (YTD Data)Rank
Total interest income$3,627,0005,636
Total interest expense$1,303,0004,602
Net interest income$2,324,0005,929
Provision for loan and lease losses$42,0006,564
Total noninterest income$129,0006,447
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$68,0005,949
Trading account gains and fees$0175
Additional Noninterest Income$61,0005,936
Total noninterest expense$2,357,0005,647
Salaries and employee benefits$1,278,0005,493
Premises and equipment expense$200,0006,200
Additional noninterest expense$879,0005,404
Pre-tax net operating income$54,0005,614
Securities gains (losses)$142,0001,882
Applicable income taxes$68,0003,474
Income before extraordinary items$128,0005,520
Extraordinary gains, net$029
Net income$128,0005,520
Minority interest net income$0111
Net income of bank and minority interests.$128,0005,521
Net charge-offs$11,0006,545
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$35,7005,720
2010-09-30 (YTD Data)Rank
Total interest income$2,773,0005,699
Total interest expense$1,015,0004,658
Net interest income$1,758,0006,000
Provision for loan and lease losses$42,0006,385
Total noninterest income$97,0006,570
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$51,0006,028
Trading account gains and fees$0165
Additional Noninterest Income$46,0006,074
Total noninterest expense$1,708,0005,750
Salaries and employee benefits$918,0005,653
Premises and equipment expense$147,0006,318
Additional noninterest expense$643,0005,477
Pre-tax net operating income$105,0005,604
Securities gains (losses)$142,0001,649
Applicable income taxes$93,0003,171
Income before extraordinary items$154,0005,488
Extraordinary gains, net$023
Net income$154,0005,489
Minority interest net income$0110
Net income of bank and minority interests.$154,0005,490
Net charge-offs$10,0006,268
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$63,1205,744
2010-06-30 (YTD Data)Rank
Total interest income$1,884,0005,689
Total interest expense$707,0004,657
Net interest income$1,177,0005,999
Provision for loan and lease losses$42,0005,977
Total noninterest income$70,0006,526
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$37,0005,969
Trading account gains and fees$0152
Additional Noninterest Income$33,0006,051
Total noninterest expense$1,125,0005,824
Salaries and employee benefits$615,0005,668
Premises and equipment expense$102,0006,274
Additional noninterest expense$408,0005,611
Pre-tax net operating income$80,0005,627
Securities gains (losses)$03,184
Applicable income taxes$30,0003,574
Income before extraordinary items$50,0005,897
Extraordinary gains, net$019
Net income$50,0005,900
Minority interest net income$0105
Net income of bank and minority interests.$50,0005,899
Net charge-offs$10,0005,823
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$50,0005,791
2010-03-31 (YTD Data)Rank
Total interest income$1,013,0005,580
Total interest expense$373,0004,651
Net interest income$640,0005,851
Provision for loan and lease losses$42,0005,071
Total noninterest income$40,0006,408
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$21,0005,847
Trading account gains and fees$0175
Additional Noninterest Income$19,0005,996
Total noninterest expense$569,0005,868
Salaries and employee benefits$319,0005,653
Premises and equipment expense$55,0006,222
Additional noninterest expense$195,0005,755
Pre-tax net operating income$69,0005,427
Securities gains (losses)$02,284
Applicable income taxes$26,0003,267
Income before extraordinary items$43,0005,801
Extraordinary gains, net$016
Net income$43,0005,803
Minority interest net income$091
Net income of bank and minority interests.$43,0005,801
Net charge-offs$4,0005,215
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$43,0005,697
2009-12-31 (YTD Data)Rank
Total interest income$4,279,0005,540
Total interest expense$1,983,0004,480
Net interest income$2,296,0006,053
Provision for loan and lease losses$75,0006,631
Total noninterest income$185,0006,334
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$89,0005,905
Trading account gains and fees$0211
Additional Noninterest Income$96,0005,692
Total noninterest expense$2,406,0005,772
Salaries and employee benefits$1,360,0005,473
Premises and equipment expense$214,0006,373
Additional noninterest expense$832,0005,731
Pre-tax net operating income$05,403
Securities gains (losses)$67,0002,433
Applicable income taxes$25,0003,576
Income before extraordinary items$42,0005,373
Extraordinary gains, net$034
Net income$42,0005,372
Minority interest net income$0115
Net income of bank and minority interests.$42,0005,372
Net charge-offs$46,0006,254
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-8805,486
2009-09-30 (YTD Data)Rank
Total interest income$3,221,0005,603
Total interest expense$1,557,0004,488
Net interest income$1,664,0006,140
Provision for loan and lease losses$74,0006,289
Total noninterest income$137,0006,463
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$66,0005,973
Trading account gains and fees$0212
Additional Noninterest Income$71,0005,836
Total noninterest expense$1,705,0005,940
Salaries and employee benefits$994,0005,598
Premises and equipment expense$165,0006,369
Additional noninterest expense$546,0006,056
Pre-tax net operating income$22,0005,587
Securities gains (losses)$67,0002,106
Applicable income taxes$34,0003,540
Income before extraordinary items$55,0005,534
Extraordinary gains, net$027
Net income$55,0005,534
Minority interest net income$0118
Net income of bank and minority interests.$55,0005,534
Net charge-offs$42,0005,803
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$12,1205,666
2009-06-30 (YTD Data)Rank
Total interest income$2,182,0005,620
Total interest expense$1,080,0004,505
Net interest income$1,102,0006,167
Provision for loan and lease losses$69,0005,745
Total noninterest income$98,0006,402
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$45,0005,954
Trading account gains and fees$0193
Additional Noninterest Income$53,0005,767
Total noninterest expense$1,150,0005,956
Salaries and employee benefits$668,0005,643
Premises and equipment expense$111,0006,386
Additional noninterest expense$371,0006,021
Pre-tax net operating income$-19,0005,873
Securities gains (losses)$-30,0007,556
Applicable income taxes$-18,0006,855
Income before extraordinary items$-31,0006,013
Extraordinary gains, net$021
Net income$-31,0006,012
Minority interest net income$0112
Net income of bank and minority interests.$-31,0006,012
Net charge-offs$42,0005,063
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-11,8005,889
2009-03-31 (YTD Data)Rank
Total interest income$1,084,0005,678
Total interest expense$559,0004,527
Net interest income$525,0006,306
Provision for loan and lease losses$39,0005,233
Total noninterest income$55,0006,240
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$25,0005,766
Trading account gains and fees$0171
Additional Noninterest Income$30,0005,617
Total noninterest expense$588,0005,873
Salaries and employee benefits$339,0005,638
Premises and equipment expense$57,0006,392
Additional noninterest expense$192,0005,696
Pre-tax net operating income$-47,0006,486
Securities gains (losses)$-30,0007,901
Applicable income taxes$-29,0007,328
Income before extraordinary items$-48,0006,644
Extraordinary gains, net$015
Net income$-48,0006,645
Minority interest net income$0102
Net income of bank and minority interests.$-48,0006,645
Net charge-offs$33,0003,934
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-28,8006,440
2008-12-31 (YTD Data)Rank
Total interest income$5,047,0005,429
Total interest expense$2,922,0004,332
Net interest income$2,125,0006,300
Provision for loan and lease losses$23,0006,979
Total noninterest income$199,0006,493
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$90,0006,037
Trading account gains and fees$0154
Additional Noninterest Income$109,0005,803
Total noninterest expense$2,286,0005,875
Salaries and employee benefits$1,365,0005,606
Premises and equipment expense$207,0006,622
Additional noninterest expense$714,0005,754
Pre-tax net operating income$15,0006,264
Securities gains (losses)$66,0001,418
Applicable income taxes$31,0004,100
Income before extraordinary items$50,0006,036
Extraordinary gains, net$039
Net income$50,0006,036
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0006,480
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$7,7606,333
2008-09-30 (YTD Data)Rank
Total interest income$3,844,0005,455
Total interest expense$2,292,0004,316
Net interest income$1,552,0006,395
Provision for loan and lease losses$13,0006,677
Total noninterest income$144,0006,656
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$56,0006,303
Trading account gains and fees$0148
Additional Noninterest Income$88,0005,818
Total noninterest expense$1,679,0005,920
Salaries and employee benefits$1,044,0005,554
Premises and equipment expense$155,0006,651
Additional noninterest expense$480,0006,017
Pre-tax net operating income$4,0006,718
Securities gains (losses)$66,0001,242
Applicable income taxes$26,0004,478
Income before extraordinary items$44,0006,435
Extraordinary gains, net$031
Net income$44,0006,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,427
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,7606,759
2008-06-30 (YTD Data)Rank
Total interest income$2,631,0005,451
Total interest expense$1,594,0004,346
Net interest income$1,037,0006,395
Provision for loan and lease losses$10,0006,307
Total noninterest income$81,0006,936
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$81,0005,397
Total noninterest expense$1,125,0005,954
Salaries and employee benefits$697,0005,607
Premises and equipment expense$239,0004,627
Additional noninterest expense$189,0007,157
Pre-tax net operating income$-17,0006,998
Securities gains (losses)$67,0001,234
Applicable income taxes$19,0004,702
Income before extraordinary items$31,0006,814
Extraordinary gains, net$021
Net income$31,0006,813
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$01,136
Net operating income$-11,8807,010
2008-03-31 (YTD Data)Rank
Total interest income$1,363,0005,450
Total interest expense$844,0004,362
Net interest income$519,0006,421
Provision for loan and lease losses$06,080
Total noninterest income$36,0007,103
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$36,0005,627
Total noninterest expense$556,0006,018
Salaries and employee benefits$344,0005,683
Premises and equipment expense$119,0004,656
Additional noninterest expense$93,0007,181
Pre-tax net operating income$-1,0007,182
Securities gains (losses)$67,000924
Applicable income taxes$25,0004,203
Income before extraordinary items$41,0006,705
Extraordinary gains, net$015
Net income$41,0006,706
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$01,000
Net operating income$-1,8807,200
2007-12-31 (YTD Data)Rank
Total interest income$5,197,0005,617
Total interest expense$3,286,0004,516
Net interest income$1,911,0006,607
Provision for loan and lease losses$43,0005,808
Total noninterest income$97,0007,588
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$97,0006,257
Total noninterest expense$2,159,0006,012
Salaries and employee benefits$1,277,0005,803
Premises and equipment expense$481,0004,482
Additional noninterest expense$401,0007,032
Pre-tax net operating income$-194,0007,638
Securities gains (losses)$02,146
Applicable income taxes$-73,0007,978
Income before extraordinary items$-121,0007,648
Extraordinary gains, net$039
Net income$-121,0007,646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,483
Cash dividends$1,000,0002,600
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-121,0007,626
2007-09-30 (YTD Data)Rank
Total interest income$3,882,0005,647
Total interest expense$2,443,0004,546
Net interest income$1,439,0006,637
Provision for loan and lease losses$43,0005,270
Total noninterest income$71,0007,669
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$71,0006,326
Total noninterest expense$1,564,0006,091
Salaries and employee benefits$923,0005,880
Premises and equipment expense$366,0004,422
Additional noninterest expense$275,0007,191
Pre-tax net operating income$-97,0007,799
Securities gains (losses)$01,655
Applicable income taxes$-36,0008,123
Income before extraordinary items$-61,0007,798
Extraordinary gains, net$033
Net income$-61,0007,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,430
Cash dividends$1,000,0001,979
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-61,0007,782
2007-06-30 (YTD Data)Rank
Total interest income$2,591,0005,674
Total interest expense$1,629,0004,537
Net interest income$962,0006,674
Provision for loan and lease losses$35,0004,774
Total noninterest income$52,0007,614
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$52,0006,215
Total noninterest expense$1,049,0006,115
Salaries and employee benefits$619,0005,910
Premises and equipment expense$249,0004,401
Additional noninterest expense$181,0007,250
Pre-tax net operating income$-70,0007,925
Securities gains (losses)$01,444
Applicable income taxes$-26,0008,225
Income before extraordinary items$-44,0007,904
Extraordinary gains, net$029
Net income$-44,0007,903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,692
Cash dividends$1,000,0001,504
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-44,0007,893
2007-03-31 (YTD Data)Rank
Total interest income$1,273,0005,725
Total interest expense$808,0004,546
Net interest income$465,0006,771
Provision for loan and lease losses$27,0004,065
Total noninterest income$22,0007,786
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$22,0006,474
Total noninterest expense$536,0006,104
Salaries and employee benefits$313,0005,915
Premises and equipment expense$131,0004,247
Additional noninterest expense$92,0007,237
Pre-tax net operating income$-76,0008,092
Securities gains (losses)$-1,0007,986
Applicable income taxes$-29,0008,348
Income before extraordinary items$-48,0008,045
Extraordinary gains, net$022
Net income$-48,0008,044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$1,000,000781
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-47,3608,032
2006-12-31 (YTD Data)Rank
Total interest income$5,109,0005,494
Total interest expense$2,960,0004,344
Net interest income$2,149,0006,393
Provision for loan and lease losses$06,850
Total noninterest income$117,0007,586
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$117,0006,059
Total noninterest expense$2,164,0005,933
Salaries and employee benefits$1,269,0005,730
Premises and equipment expense$467,0004,458
Additional noninterest expense$428,0006,931
Pre-tax net operating income$102,0007,700
Securities gains (losses)$-6,0007,127
Applicable income taxes$40,0005,584
Income before extraordinary items$56,0007,832
Extraordinary gains, net$051
Net income$56,0007,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,021
Cash dividends$1,000,0002,543
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$59,8407,811
2006-09-30 (YTD Data)Rank
Total interest income$3,816,0005,503
Total interest expense$2,166,0004,330
Net interest income$1,650,0006,392
Provision for loan and lease losses$06,685
Total noninterest income$92,0007,621
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$92,0005,992
Total noninterest expense$1,596,0005,965
Salaries and employee benefits$912,0005,840
Premises and equipment expense$360,0004,385
Additional noninterest expense$324,0006,925
Pre-tax net operating income$146,0007,641
Securities gains (losses)$-6,0007,439
Applicable income taxes$57,0005,350
Income before extraordinary items$83,0007,813
Extraordinary gains, net$045
Net income$83,0007,815
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,294
Cash dividends$1,000,0001,917
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$86,8407,802
2006-06-30 (YTD Data)Rank
Total interest income$2,542,0005,481
Total interest expense$1,395,0004,300
Net interest income$1,147,0006,328
Provision for loan and lease losses$06,419
Total noninterest income$65,0007,601
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$65,0005,924
Total noninterest expense$1,066,0005,976
Salaries and employee benefits$605,0005,888
Premises and equipment expense$240,0004,385
Additional noninterest expense$221,0006,894
Pre-tax net operating income$146,0007,405
Securities gains (losses)$-6,0007,728
Applicable income taxes$56,0005,143
Income before extraordinary items$84,0007,648
Extraordinary gains, net$039
Net income$84,0007,649
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,558
Cash dividends$1,000,0001,414
Sale, conversion, retirement of capital stock, net$0887
Net operating income$87,8407,637
2006-03-31 (YTD Data)Rank
Total interest income$1,263,0005,433
Total interest expense$673,0004,276
Net interest income$590,0006,278
Provision for loan and lease losses$06,013
Total noninterest income$25,0007,837
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$25,0006,361
Total noninterest expense$536,0005,973
Salaries and employee benefits$305,0005,876
Premises and equipment expense$121,0004,385
Additional noninterest expense$110,0006,869
Pre-tax net operating income$79,0007,322
Securities gains (losses)$-6,0008,127
Applicable income taxes$27,0005,120
Income before extraordinary items$46,0007,600
Extraordinary gains, net$021
Net income$46,0007,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$49,8407,551
2005-12-31 (YTD Data)Rank
Total interest income$4,889,0005,224
Total interest expense$2,400,0003,927
Net interest income$2,489,0006,058
Provision for loan and lease losses$25,0006,321
Total noninterest income$266,0006,551
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$266,0004,600
Total noninterest expense$2,157,0005,853
Salaries and employee benefits$1,258,0005,631
Premises and equipment expense$441,0004,559
Additional noninterest expense$458,0006,796
Pre-tax net operating income$573,0006,511
Securities gains (losses)$395,000338
Applicable income taxes$356,0003,881
Income before extraordinary items$612,0005,964
Extraordinary gains, net$046
Net income$612,0005,969
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,766
Cash dividends$1,000,0002,429
Sale, conversion, retirement of capital stock, net$0934
Net operating income$359,2006,926
2005-09-30 (YTD Data)Rank
Total interest income$3,671,0005,184
Total interest expense$1,753,0003,875
Net interest income$1,918,0006,013
Provision for loan and lease losses$25,0005,986
Total noninterest income$171,0006,872
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$171,0004,942
Total noninterest expense$1,578,0005,895
Salaries and employee benefits$902,0005,762
Premises and equipment expense$329,0004,550
Additional noninterest expense$347,0006,753
Pre-tax net operating income$486,0006,453
Securities gains (losses)$395,000311
Applicable income taxes$327,0003,648
Income before extraordinary items$554,0005,659
Extraordinary gains, net$035
Net income$554,0005,662
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,516
Cash dividends$1,000,0001,776
Sale, conversion, retirement of capital stock, net$0769
Net operating income$301,2006,873
2005-06-30 (YTD Data)Rank
Total interest income$2,463,0005,102
Total interest expense$1,151,0003,738
Net interest income$1,312,0005,924
Provision for loan and lease losses$10,0006,110
Total noninterest income$100,0007,058
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$100,0005,187
Total noninterest expense$1,072,0005,832
Salaries and employee benefits$619,0005,652
Premises and equipment expense$215,0004,569
Additional noninterest expense$238,0006,675
Pre-tax net operating income$330,0006,403
Securities gains (losses)$329,000306
Applicable income taxes$244,0003,460
Income before extraordinary items$415,0005,359
Extraordinary gains, net$030
Net income$415,0005,361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,136
Cash dividends$1,000,0001,280
Sale, conversion, retirement of capital stock, net$0643
Net operating income$204,4406,868
2005-03-31 (YTD Data)Rank
Total interest income$1,220,0005,125
Total interest expense$567,0003,668
Net interest income$653,0005,952
Provision for loan and lease losses$06,226
Total noninterest income$54,0006,948
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$54,0005,007
Total noninterest expense$515,0005,997
Salaries and employee benefits$293,0005,853
Premises and equipment expense$101,0004,827
Additional noninterest expense$121,0006,644
Pre-tax net operating income$192,0006,049
Securities gains (losses)$01,685
Applicable income taxes$75,0004,202
Income before extraordinary items$117,0006,619
Extraordinary gains, net$024
Net income$117,0006,621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$1,000,000642
Sale, conversion, retirement of capital stock, net$0491
Net operating income$117,0006,584
2004-12-31 (YTD Data)Rank
Total interest income$4,957,0004,877
Total interest expense$2,114,0003,482
Net interest income$2,843,0005,589
Provision for loan and lease losses$16,0006,840
Total noninterest income$177,0007,356
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$177,0005,360
Total noninterest expense$2,098,0005,856
Salaries and employee benefits$1,259,0005,545
Premises and equipment expense$383,0004,907
Additional noninterest expense$456,0006,813
Pre-tax net operating income$906,0005,477
Securities gains (losses)$91,0001,309
Applicable income taxes$395,0003,739
Income before extraordinary items$602,0005,940
Extraordinary gains, net$034
Net income$602,0005,943
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$0872
Net operating income$543,7606,107
2004-09-30 (YTD Data)Rank
Total interest income$3,715,0004,857
Total interest expense$1,560,0003,498
Net interest income$2,155,0005,542
Provision for loan and lease losses$11,0006,669
Total noninterest income$129,0007,453
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$129,0005,430
Total noninterest expense$1,551,0005,858
Salaries and employee benefits$919,0005,596
Premises and equipment expense$288,0004,890
Additional noninterest expense$344,0006,767
Pre-tax net operating income$722,0005,448
Securities gains (losses)$62,0001,498
Applicable income taxes$312,0003,729
Income before extraordinary items$472,0005,955
Extraordinary gains, net$026
Net income$472,0005,955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,550
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$432,3206,072
2004-06-30 (YTD Data)Rank
Total interest income$2,461,0004,895
Total interest expense$1,024,0003,535
Net interest income$1,437,0005,537
Provision for loan and lease losses$11,0006,344
Total noninterest income$90,0007,409
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$90,0005,371
Total noninterest expense$1,033,0005,900
Salaries and employee benefits$616,0005,615
Premises and equipment expense$193,0004,879
Additional noninterest expense$224,0006,859
Pre-tax net operating income$483,0005,394
Securities gains (losses)$62,0001,323
Applicable income taxes$219,0003,608
Income before extraordinary items$326,0005,853
Extraordinary gains, net$021
Net income$326,0005,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$286,3206,062
2004-03-31 (YTD Data)Rank
Total interest income$1,242,0004,883
Total interest expense$515,0003,546
Net interest income$727,0005,496
Provision for loan and lease losses$11,0005,558
Total noninterest income$45,0007,394
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$45,0005,324
Total noninterest expense$504,0006,025
Salaries and employee benefits$293,0005,807
Premises and equipment expense$100,0004,791
Additional noninterest expense$111,0006,892
Pre-tax net operating income$257,0005,211
Securities gains (losses)$62,0001,078
Applicable income taxes$124,0003,441
Income before extraordinary items$195,0005,409
Extraordinary gains, net$016
Net income$195,0005,408
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$155,3205,807
2003-12-31 (YTD Data)Rank
Total interest income$5,366,0004,654
Total interest expense$2,452,0003,383
Net interest income$2,914,0005,404
Provision for loan and lease losses$9,0007,413
Total noninterest income$203,0007,325
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$203,0005,252
Total noninterest expense$1,918,0006,130
Salaries and employee benefits$1,143,0005,805
Premises and equipment expense$350,0005,168
Additional noninterest expense$425,0007,007
Pre-tax net operating income$1,190,0004,706
Securities gains (losses)$196,0001,357
Applicable income taxes$587,0003,106
Income before extraordinary items$799,0005,249
Extraordinary gains, net$054
Net income$799,0005,248
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$0868
Net operating income$673,5605,519
2003-09-30 (YTD Data)Rank
Total interest income$4,102,0004,642
Total interest expense$1,914,0003,387
Net interest income$2,188,0005,411
Provision for loan and lease losses$9,0007,157
Total noninterest income$153,0007,369
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$153,0005,306
Total noninterest expense$1,387,0006,210
Salaries and employee benefits$805,0005,994
Premises and equipment expense$267,0005,106
Additional noninterest expense$315,0007,007
Pre-tax net operating income$945,0004,704
Securities gains (losses)$196,0001,240
Applicable income taxes$491,0003,063
Income before extraordinary items$650,0005,179
Extraordinary gains, net$040
Net income$650,0005,179
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$0722
Net operating income$524,5605,545
2003-06-30 (YTD Data)Rank
Total interest income$2,835,0004,561
Total interest expense$1,337,0003,365
Net interest income$1,498,0005,331
Provision for loan and lease losses$9,0006,877
Total noninterest income$104,0007,327
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$104,0005,264
Total noninterest expense$917,0006,273
Salaries and employee benefits$523,0006,096
Premises and equipment expense$179,0005,067
Additional noninterest expense$215,0006,954
Pre-tax net operating income$676,0004,520
Securities gains (losses)$196,0001,054
Applicable income taxes$386,0002,768
Income before extraordinary items$486,0004,878
Extraordinary gains, net$030
Net income$486,0004,877
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$0589
Net operating income$360,5605,450
2003-03-31 (YTD Data)Rank
Total interest income$1,450,0004,511
Total interest expense$706,0003,299
Net interest income$744,0005,344
Provision for loan and lease losses$06,934
Total noninterest income$48,0007,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$48,0005,346
Total noninterest expense$465,0006,233
Salaries and employee benefits$268,0006,005
Premises and equipment expense$91,0005,012
Additional noninterest expense$106,0007,009
Pre-tax net operating income$327,0004,568
Securities gains (losses)$158,000764
Applicable income taxes$165,0003,046
Income before extraordinary items$320,0004,065
Extraordinary gains, net$021
Net income$320,0004,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$215,7204,939
2002-12-31 (YTD Data)Rank
Total interest income$6,068,0004,517
Total interest expense$3,221,0003,326
Net interest income$2,847,0005,461
Provision for loan and lease losses$16,0007,627
Total noninterest income$224,0007,076
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$224,0004,797
Total noninterest expense$1,844,0006,171
Salaries and employee benefits$1,103,0005,796
Premises and equipment expense$350,0005,091
Additional noninterest expense$391,0007,214
Pre-tax net operating income$1,211,0004,690
Securities gains (losses)$190,0001,211
Applicable income taxes$527,0003,353
Income before extraordinary items$874,0004,955
Extraordinary gains, net$070
Net income$874,0004,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,261
Cash dividends$2,000,0001,296
Sale, conversion, retirement of capital stock, net$0862
Net operating income$752,4005,224
2001-12-31 (YTD Data)Rank
Total interest income$6,443,0004,709
Total interest expense$4,135,0003,697
Net interest income$2,308,0005,988
Provision for loan and lease losses$15,0007,716
Total noninterest income$241,0006,937
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$241,0004,556
Total noninterest expense$1,730,0006,283
Salaries and employee benefits$1,020,0005,911
Premises and equipment expense$336,0005,174
Additional noninterest expense$374,0007,332
Pre-tax net operating income$804,0005,477
Securities gains (losses)$35,0002,695
Applicable income taxes$311,0004,191
Income before extraordinary items$528,0005,934
Extraordinary gains, net$0105
Net income$528,0005,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$505,6005,931
2000-12-31 (YTD Data)Rank
Total interest income$6,853,0004,665
Total interest expense$4,365,0003,715
Net interest income$2,488,0005,819
Provision for loan and lease losses$30,0007,204
Total noninterest income$172,0007,583
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$172,0005,160
Total noninterest expense$1,738,0006,184
Salaries and employee benefits$1,086,0005,606
Premises and equipment expense$312,0005,312
Additional noninterest expense$340,0007,630
Pre-tax net operating income$892,0005,576
Securities gains (losses)$8,0001,222
Applicable income taxes$308,0004,549
Income before extraordinary items$592,0005,886
Extraordinary gains, net$038
Net income$592,0005,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$586,7205,922
1999-12-31 (YTD Data)Rank
Total interest income$6,755,0004,527
Total interest expense$3,938,0003,634
Net interest income$2,817,0005,409
Provision for loan and lease losses$17,0007,804
Total noninterest income$202,0007,477
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$202,0004,920
Total noninterest expense$2,068,0005,561
Salaries and employee benefits$1,396,0004,598
Premises and equipment expense$266,0005,851
Additional noninterest expense$406,0007,213
Pre-tax net operating income$934,0005,509
Securities gains (losses)$03,155
Applicable income taxes$318,0004,683
Income before extraordinary items$616,0005,824
Extraordinary gains, net$035
Net income$616,0005,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$3,000,000958
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$616,0005,793
1998-12-31 (YTD Data)Rank
Total interest income$7,209,0004,296
Total interest expense$4,549,0003,262
Net interest income$2,660,0005,599
Provision for loan and lease losses$27,0007,449
Total noninterest income$181,0007,809
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$181,0005,217
Total noninterest expense$2,049,0005,507
Salaries and employee benefits$1,390,0004,521
Premises and equipment expense$250,0005,967
Additional noninterest expense$409,0007,143
Pre-tax net operating income$765,0006,231
Securities gains (losses)$33,0002,048
Applicable income taxes$271,0005,443
Income before extraordinary items$527,0006,445
Extraordinary gains, net$032
Net income$527,0006,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$505,2206,462
1997-12-31 (YTD Data)Rank
Total interest income$7,384,0004,305
Total interest expense$4,680,0003,177
Net interest income$2,704,0005,751
Provision for loan and lease losses$08,829
Total noninterest income$149,0008,603
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$149,0005,702
Total noninterest expense$2,103,0005,456
Salaries and employee benefits$1,461,0004,350
Premises and equipment expense$281,0005,637
Additional noninterest expense$361,0007,697
Pre-tax net operating income$750,0006,778
Securities gains (losses)$-7,0009,846
Applicable income taxes$260,0006,158
Income before extraordinary items$483,0007,080
Extraordinary gains, net$044
Net income$483,0007,082
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$487,5507,002
1996-12-31 (YTD Data)Rank
Total interest income$7,677,0004,191
Total interest expense$4,801,0003,108
Net interest income$2,876,0005,616
Provision for loan and lease losses$09,041
Total noninterest income$137,0009,226
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$137,0006,227
Total noninterest expense$2,704,0004,703
Salaries and employee benefits$1,326,0004,781
Premises and equipment expense$295,0005,657
Additional noninterest expense$1,083,0004,118
Pre-tax net operating income$309,0009,072
Securities gains (losses)$04,148
Applicable income taxes$62,0009,472
Income before extraordinary items$247,0008,861
Extraordinary gains, net$053
Net income$247,0008,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$247,0008,797
1995-12-31 (YTD Data)Rank
Total interest income$7,348,0004,363
Total interest expense$4,729,0003,173
Net interest income$2,619,0006,098
Provision for loan and lease losses$40,0006,618
Total noninterest income$115,0009,958
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$115,0006,773
Total noninterest expense$1,938,0006,130
Salaries and employee benefits$1,182,0005,280
Premises and equipment expense$309,0005,504
Additional noninterest expense$447,0007,736
Pre-tax net operating income$756,0007,028
Securities gains (losses)$03,831
Applicable income taxes$82,0009,543
Income before extraordinary items$674,0006,155
Extraordinary gains, net$065
Net income$674,0006,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$674,0006,134
1994-12-31 (YTD Data)Rank
Total interest income$6,335,0004,632
Total interest expense$3,649,0003,339
Net interest income$2,686,0006,124
Provision for loan and lease losses$09,146
Total noninterest income$113,00010,449
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$113,0007,127
Total noninterest expense$1,676,0007,051
Salaries and employee benefits$994,0006,118
Premises and equipment expense$255,0006,434
Additional noninterest expense$427,0008,559
Pre-tax net operating income$1,123,0005,491
Securities gains (losses)$-748,00012,339
Applicable income taxes$323,0005,597
Income before extraordinary items$52,00011,791
Extraordinary gains, net$0249
Net income$52,00011,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$530,7207,115
1993-12-31 (YTD Data)Rank
Total interest income$5,803,0005,103
Total interest expense$3,459,0003,623
Net interest income$2,344,0006,830
Provision for loan and lease losses$20,0009,046
Total noninterest income$98,00011,377
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$98,0007,923
Total noninterest expense$1,376,0008,258
Salaries and employee benefits$891,0006,768
Premises and equipment expense$221,0007,269
Additional noninterest expense$264,00010,903
Pre-tax net operating income$1,046,0005,717
Securities gains (losses)$23,0004,484
Applicable income taxes$374,0005,258
Income before extraordinary items$695,0006,147
Extraordinary gains, net$03,149
Net income$695,0006,312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$680,0505,989
1992-12-31 (YTD Data)Rank
Total interest income$6,092,0005,410
Total interest expense$4,284,0003,821
Net interest income$1,808,0008,321
Provision for loan and lease losses$5,00011,499
Total noninterest income$109,00011,481
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$109,0007,780
Total noninterest expense$1,358,0008,450
Salaries and employee benefits$834,0007,034
Premises and equipment expense$208,0007,656
Additional noninterest expense$316,00010,607
Pre-tax net operating income$554,0008,036
Securities gains (losses)$180,0002,158
Applicable income taxes$236,0006,895
Income before extraordinary items$498,0007,356
Extraordinary gains, net$01,422
Net income$498,0007,449
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$375,6008,096

* 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.