Home > United Bank of Philadelphia > Income and Expense

United Bank of Philadelphia, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$3,393,0004,000
Total interest expense$15,0004,480
Net interest income$3,378,0003,788
Provision for loan and lease losses$-45,0004,265
Total noninterest income$3,963,0001,368
Gross Fiduciary activities income$0981
Service charges on deposit accounts$250,0002,434
Trading account gains and feesNANA
Additional Noninterest Income$3,713,0001,091
Total noninterest expense$3,948,0003,369
Salaries and employee benefits$1,256,0003,949
Premises and equipment expense$858,0002,206
Additional noninterest expense$3,713,0001,091
Pre-tax net operating income$3,438,0002,350
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$3,438,0002,166
Extraordinary gains, net$054
Net income$3,438,0002,190
Minority interest net income$088
Net income of bank and minority interests.$3,438,0002,169
Net charge-offs$-50,0004,194
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,438,0002,188
2023-09-30 (YTD Data)Rank
Total interest income$2,562,0004,001
Total interest expense$12,0004,501
Net interest income$2,550,0003,802
Provision for loan and lease losses$-65,0004,345
Total noninterest income$3,743,0001,200
Gross Fiduciary activities income$0950
Service charges on deposit accounts$175,0002,521
Trading account gains and feesNANA
Additional Noninterest Income$3,568,000920
Total noninterest expense$2,900,0003,377
Salaries and employee benefits$924,0003,952
Premises and equipment expense$657,0002,188
Additional noninterest expense$3,568,000920
Pre-tax net operating income$3,458,0002,066
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$3,458,0001,884
Extraordinary gains, net$052
Net income$3,458,0001,901
Minority interest net income$081
Net income of bank and minority interests.$3,458,0001,884
Net charge-offs$-49,0004,207
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,458,0001,913
2023-06-30 (YTD Data)Rank
Total interest income$1,699,0004,001
Total interest expense$7,0004,577
Net interest income$1,692,0003,831
Provision for loan and lease losses$-14,0004,351
Total noninterest income$263,0003,358
Gross Fiduciary activities income$0931
Service charges on deposit accounts$112,0002,552
Trading account gains and feesNANA
Additional Noninterest Income$151,0003,402
Total noninterest expense$1,952,0003,368
Salaries and employee benefits$616,0003,964
Premises and equipment expense$446,0002,158
Additional noninterest expense$151,0003,391
Pre-tax net operating income$17,0004,398
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$17,0004,398
Extraordinary gains, net$051
Net income$17,0004,433
Minority interest net income$081
Net income of bank and minority interests.$17,0004,389
Net charge-offs$-9,0003,888
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$17,0004,400
2023-03-31 (YTD Data)Rank
Total interest income$854,0004,015
Total interest expense$4,0004,595
Net interest income$850,0003,833
Provision for loan and lease losses$-6,0004,428
Total noninterest income$127,0003,406
Gross Fiduciary activities income$0913
Service charges on deposit accounts$57,0002,546
Trading account gains and feesNANA
Additional Noninterest Income$70,0003,442
Total noninterest expense$967,0003,410
Salaries and employee benefits$316,0003,991
Premises and equipment expense$216,0002,244
Additional noninterest expense$70,0003,442
Pre-tax net operating income$16,0004,434
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$16,0004,419
Extraordinary gains, net$04
Net income$16,0004,419
Minority interest net income$048
Net income of bank and minority interests.$16,0004,419
Net charge-offs$-6,0003,898
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$16,0004,437
2022-12-31 (YTD Data)Rank
Total interest income$2,301,0004,205
Total interest expense$15,0004,624
Net interest income$2,286,0004,135
Provision for loan and lease losses$-45,0004,314
Total noninterest income$509,0003,512
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$256,0002,451
Trading account gains and feesNANA
Additional Noninterest Income$253,0003,653
Total noninterest expense$3,764,0003,422
Salaries and employee benefits$1,249,0004,010
Premises and equipment expense$862,0002,193
Additional noninterest expense$253,0003,653
Pre-tax net operating income$-924,0004,650
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$-924,0004,628
Extraordinary gains, net$05
Net income$-924,0004,627
Minority interest net income$063
Net income of bank and minority interests.$-924,0004,628
Net charge-offs$-21,0003,848
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$-924,0004,636
2022-09-30 (YTD Data)Rank
Total interest income$1,566,0004,267
Total interest expense$11,0004,655
Net interest income$1,555,0004,208
Provision for loan and lease losses$-25,0004,382
Total noninterest income$399,0003,497
Gross Fiduciary activities income$0968
Service charges on deposit accounts$194,0002,448
Trading account gains and feesNANA
Additional Noninterest Income$205,0003,629
Total noninterest expense$2,751,0003,454
Salaries and employee benefits$945,0003,993
Premises and equipment expense$625,0002,267
Additional noninterest expense$205,0003,629
Pre-tax net operating income$-772,0004,702
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$-772,0004,671
Extraordinary gains, net$04
Net income$-772,0004,672
Minority interest net income$057
Net income of bank and minority interests.$-772,0004,672
Net charge-offs$-16,0003,742
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-772,0004,690
2022-06-30 (YTD Data)Rank
Total interest income$947,0004,354
Total interest expense$7,0004,722
Net interest income$940,0004,282
Provision for loan and lease losses$-20,0004,391
Total noninterest income$192,0003,758
Gross Fiduciary activities income$0925
Service charges on deposit accounts$134,0002,388
Trading account gains and feesNANA
Additional Noninterest Income$58,0004,146
Total noninterest expense$1,712,0003,552
Salaries and employee benefits$630,0004,024
Premises and equipment expense$419,0002,263
Additional noninterest expense$663,0003,274
Pre-tax net operating income$-560,0004,717
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$-560,0004,687
Extraordinary gains, net$04
Net income$-560,0004,687
Minority interest net income$060
Net income of bank and minority interests.$-560,0004,687
Net charge-offs$-14,0003,773
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-560,0004,712
2022-03-31 (YTD Data)Rank
Total interest income$462,0004,360
Total interest expense$4,0004,741
Net interest income$458,0004,290
Provision for loan and lease losses$-15,0004,426
Total noninterest income$166,0003,242
Gross Fiduciary activities income$0892
Service charges on deposit accounts$70,0002,323
Trading account gains and feesNANA
Additional Noninterest Income$96,0003,314
Total noninterest expense$895,0003,496
Salaries and employee benefits$317,0004,022
Premises and equipment expense$208,0002,288
Additional noninterest expense$370,0003,111
Pre-tax net operating income$-256,0004,729
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-256,0004,713
Extraordinary gains, net$04
Net income$-256,0004,712
Minority interest net income$050
Net income of bank and minority interests.$-256,0004,713
Net charge-offs$-18,0004,112
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-256,0004,728
2021-12-31 (YTD Data)Rank
Total interest income$2,046,0004,356
Total interest expense$16,0004,784
Net interest income$2,030,0004,295
Provision for loan and lease losses$-19,0004,156
Total noninterest income$2,434,0002,030
Gross Fiduciary activities income$0994
Service charges on deposit accounts$247,0002,409
Trading account gains and feesNANA
Additional Noninterest Income$2,187,0001,826
Total noninterest expense$3,708,0003,459
Salaries and employee benefits$1,233,0004,082
Premises and equipment expense$806,0002,304
Additional noninterest expense$1,669,0002,916
Pre-tax net operating income$775,0004,002
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$775,0003,938
Extraordinary gains, net$010
Net income$775,0003,938
Minority interest net income$074
Net income of bank and minority interests.$775,0003,938
Net charge-offs$203,0001,018
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$775,0003,917
2021-09-30 (YTD Data)Rank
Total interest income$1,621,0004,403
Total interest expense$12,0004,864
Net interest income$1,609,0004,328
Provision for loan and lease losses$-9,0004,293
Total noninterest income$2,124,0001,908
Gross Fiduciary activities income$0957
Service charges on deposit accounts$182,0002,433
Trading account gains and feesNANA
Additional Noninterest Income$1,942,0001,703
Total noninterest expense$2,707,0003,526
Salaries and employee benefits$877,0004,163
Premises and equipment expense$618,0002,305
Additional noninterest expense$1,212,0002,973
Pre-tax net operating income$1,035,0003,683
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$1,035,0003,570
Extraordinary gains, net$08
Net income$1,035,0003,570
Minority interest net income$069
Net income of bank and minority interests.$1,035,0003,570
Net charge-offs$88,0001,133
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,035,0003,542
2021-06-30 (YTD Data)Rank
Total interest income$1,158,0004,396
Total interest expense$7,0004,907
Net interest income$1,151,0004,301
Provision for loan and lease losses$-24,0004,418
Total noninterest income$580,0002,841
Gross Fiduciary activities income$0951
Service charges on deposit accounts$122,0002,392
Trading account gains and feesNANA
Additional Noninterest Income$458,0002,717
Total noninterest expense$1,739,0003,599
Salaries and employee benefits$566,0004,214
Premises and equipment expense$406,0002,319
Additional noninterest expense$767,0003,062
Pre-tax net operating income$16,0004,749
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$16,0004,757
Extraordinary gains, net$06
Net income$16,0004,757
Minority interest net income$067
Net income of bank and minority interests.$16,0004,757
Net charge-offs$-6,0003,611
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$16,0004,745
2021-03-31 (YTD Data)Rank
Total interest income$508,0004,504
Total interest expense$3,0004,937
Net interest income$505,0004,411
Provision for loan and lease losses$2,0002,695
Total noninterest income$318,0002,742
Gross Fiduciary activities income$0922
Service charges on deposit accounts$59,0002,411
Trading account gains and feesNANA
Additional Noninterest Income$259,0002,590
Total noninterest expense$852,0003,623
Salaries and employee benefits$297,0004,199
Premises and equipment expense$202,0002,343
Additional noninterest expense$353,0003,155
Pre-tax net operating income$-31,0004,837
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$-31,0004,835
Extraordinary gains, net$03
Net income$-31,0004,835
Minority interest net income$055
Net income of bank and minority interests.$-31,0004,835
Net charge-offs$-2,0003,357
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-31,0004,830
2020-12-31 (YTD Data)Rank
Total interest income$1,855,0004,601
Total interest expense$26,0004,949
Net interest income$1,829,0004,496
Provision for loan and lease losses$115,0003,448
Total noninterest income$4,375,0001,375
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$277,0002,332
Trading account gains and feesNANA
Additional Noninterest Income$4,098,0001,182
Total noninterest expense$3,553,0003,563
Salaries and employee benefits$1,309,0004,128
Premises and equipment expense$781,0002,380
Additional noninterest expense$1,463,0003,086
Pre-tax net operating income$2,536,0002,657
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$2,536,0002,535
Extraordinary gains, net$04
Net income$2,536,0002,535
Minority interest net income$072
Net income of bank and minority interests.$2,536,0002,535
Net charge-offs$-11,0004,267
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,536,0002,486
2020-09-30 (YTD Data)Rank
Total interest income$1,467,0004,610
Total interest expense$21,0004,980
Net interest income$1,446,0004,492
Provision for loan and lease losses$100,0003,277
Total noninterest income$1,108,0002,407
Gross Fiduciary activities income$0981
Service charges on deposit accounts$212,0002,319
Trading account gains and feesNANA
Additional Noninterest Income$896,0002,262
Total noninterest expense$2,585,0003,597
Salaries and employee benefits$943,0004,175
Premises and equipment expense$568,0002,411
Additional noninterest expense$1,074,0003,106
Pre-tax net operating income$-131,0004,825
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$-131,0004,846
Extraordinary gains, net$04
Net income$-131,0004,846
Minority interest net income$065
Net income of bank and minority interests.$-131,0004,846
Net charge-offs$-9,0004,226
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-131,0004,829
2020-06-30 (YTD Data)Rank
Total interest income$1,044,0004,609
Total interest expense$16,0005,013
Net interest income$1,028,0004,469
Provision for loan and lease losses$25,0003,779
Total noninterest income$424,0003,012
Gross Fiduciary activities income$0970
Service charges on deposit accounts$149,0002,288
Trading account gains and feesNANA
Additional Noninterest Income$275,0002,988
Total noninterest expense$1,680,0003,650
Salaries and employee benefits$608,0004,228
Premises and equipment expense$374,0002,417
Additional noninterest expense$698,0003,151
Pre-tax net operating income$-253,0004,895
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$-253,0004,895
Extraordinary gains, net$04
Net income$-253,0004,895
Minority interest net income$065
Net income of bank and minority interests.$-253,0004,895
Net charge-offs$-5,0004,124
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-253,0004,897
2020-03-31 (YTD Data)Rank
Total interest income$512,0004,672
Total interest expense$9,0005,062
Net interest income$503,0004,531
Provision for loan and lease losses$10,0003,389
Total noninterest income$151,0003,381
Gross Fiduciary activities income$0941
Service charges on deposit accounts$94,0002,224
Trading account gains and feesNANA
Additional Noninterest Income$57,0003,737
Total noninterest expense$881,0003,607
Salaries and employee benefits$331,0004,178
Premises and equipment expense$194,0002,386
Additional noninterest expense$356,0003,143
Pre-tax net operating income$-237,0004,927
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$-237,0004,899
Extraordinary gains, net$04
Net income$-237,0004,899
Minority interest net income$056
Net income of bank and minority interests.$-237,0004,899
Net charge-offs$-3,0004,005
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-237,0004,927
2019-12-31 (YTD Data)Rank
Total interest income$2,355,0004,623
Total interest expense$53,0005,103
Net interest income$2,302,0004,451
Provision for loan and lease losses$-68,0004,968
Total noninterest income$140,0004,646
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$369,0002,313
Trading account gains and feesNANA
Additional Noninterest Income$-229,0005,157
Total noninterest expense$3,985,0003,422
Salaries and employee benefits$1,311,0004,221
Premises and equipment expense$920,0002,150
Additional noninterest expense$1,754,0002,790
Pre-tax net operating income$-1,475,0005,120
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$-1,475,0005,125
Extraordinary gains, net$011
Net income$-1,475,0005,126
Minority interest net income$076
Net income of bank and minority interests.$-1,475,0005,126
Net charge-offs$5,0003,486
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-1,475,0005,117
2019-09-30 (YTD Data)Rank
Total interest income$1,754,0004,691
Total interest expense$43,0005,173
Net interest income$1,711,0004,533
Provision for loan and lease losses$-32,0005,069
Total noninterest income$-214,0005,238
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$269,0002,377
Trading account gains and feesNANA
Additional Noninterest Income$-483,0005,247
Total noninterest expense$2,969,0003,454
Salaries and employee benefits$979,0004,258
Premises and equipment expense$687,0002,170
Additional noninterest expense$1,303,0002,819
Pre-tax net operating income$-1,440,0005,212
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$-1,440,0005,212
Extraordinary gains, net$011
Net income$-1,440,0005,212
Minority interest net income$072
Net income of bank and minority interests.$-1,440,0005,212
Net charge-offs$27,0002,576
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-1,440,0005,208
2019-06-30 (YTD Data)Rank
Total interest income$1,210,0004,694
Total interest expense$32,0005,202
Net interest income$1,178,0004,523
Provision for loan and lease losses$-22,0005,126
Total noninterest income$-438,0005,289
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$173,0002,415
Trading account gains and feesNANA
Additional Noninterest Income$-611,0005,298
Total noninterest expense$1,977,0003,487
Salaries and employee benefits$664,0004,274
Premises and equipment expense$450,0002,202
Additional noninterest expense$863,0002,846
Pre-tax net operating income$-1,215,0005,271
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$-1,215,0005,267
Extraordinary gains, net$011
Net income$-1,215,0005,266
Minority interest net income$069
Net income of bank and minority interests.$-1,215,0005,266
Net charge-offs$20,0002,347
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-1,215,0005,266
2019-03-31 (YTD Data)Rank
Total interest income$569,0004,801
Total interest expense$18,0005,240
Net interest income$551,0004,658
Provision for loan and lease losses$108,0001,412
Total noninterest income$155,0003,380
Gross Fiduciary activities income$0972
Service charges on deposit accounts$87,0002,394
Trading account gains and feesNANA
Additional Noninterest Income$68,0003,685
Total noninterest expense$970,0003,555
Salaries and employee benefits$329,0004,329
Premises and equipment expense$216,0002,293
Additional noninterest expense$425,0002,877
Pre-tax net operating income$-372,0005,305
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-372,0005,298
Extraordinary gains, net$05
Net income$-372,0005,297
Minority interest net income$052
Net income of bank and minority interests.$-372,0005,297
Net charge-offs$201,000621
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-372,0005,299
2018-12-31 (YTD Data)Rank
Total interest income$2,679,0004,610
Total interest expense$78,0005,230
Net interest income$2,601,0004,476
Provision for loan and lease losses$55,0003,447
Total noninterest income$1,097,0002,733
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$379,0002,369
Trading account gains and feesNANA
Additional Noninterest Income$718,0002,625
Total noninterest expense$4,271,0003,358
Salaries and employee benefits$1,537,0004,131
Premises and equipment expense$973,0002,091
Additional noninterest expense$1,761,0002,840
Pre-tax net operating income$-628,0005,332
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$-628,0005,322
Extraordinary gains, net$06
Net income$-628,0005,321
Minority interest net income$072
Net income of bank and minority interests.$-628,0005,321
Net charge-offs$21,0003,086
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$-628,0005,321
2018-09-30 (YTD Data)Rank
Total interest income$1,970,0004,666
Total interest expense$59,0005,277
Net interest income$1,911,0004,546
Provision for loan and lease losses$45,0003,238
Total noninterest income$940,0002,592
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$289,0002,351
Trading account gains and feesNANA
Additional Noninterest Income$651,0002,421
Total noninterest expense$3,195,0003,368
Salaries and employee benefits$1,155,0004,146
Premises and equipment expense$745,0002,064
Additional noninterest expense$1,295,0002,869
Pre-tax net operating income$-389,0005,407
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$-389,0005,398
Extraordinary gains, net$05
Net income$-389,0005,397
Minority interest net income$066
Net income of bank and minority interests.$-389,0005,397
Net charge-offs$23,0002,632
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$-389,0005,397
2018-06-30 (YTD Data)Rank
Total interest income$1,292,0004,727
Total interest expense$40,0005,319
Net interest income$1,252,0004,601
Provision for loan and lease losses$25,0003,264
Total noninterest income$535,0002,794
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$189,0002,381
Trading account gains and feesNANA
Additional Noninterest Income$346,0002,721
Total noninterest expense$2,108,0003,406
Salaries and employee benefits$782,0004,153
Premises and equipment expense$501,0002,072
Additional noninterest expense$825,0002,987
Pre-tax net operating income$-346,0005,461
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$-346,0005,450
Extraordinary gains, net$06
Net income$-346,0005,449
Minority interest net income$065
Net income of bank and minority interests.$-346,0005,449
Net charge-offs$25,0002,124
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-346,0005,452
2018-03-31 (YTD Data)Rank
Total interest income$618,0004,815
Total interest expense$20,0005,366
Net interest income$598,0004,697
Provision for loan and lease losses$20,0002,793
Total noninterest income$313,0002,570
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$93,0002,413
Trading account gains and feesNANA
Additional Noninterest Income$220,0002,365
Total noninterest expense$1,087,0003,381
Salaries and employee benefits$400,0004,161
Premises and equipment expense$255,0002,089
Additional noninterest expense$432,0002,920
Pre-tax net operating income$-196,0005,532
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$-196,0005,517
Extraordinary gains, net$07
Net income$-196,0005,517
Minority interest net income$052
Net income of bank and minority interests.$-196,0005,517
Net charge-offs$-2,0004,048
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$-196,0005,522
2017-12-31 (YTD Data)Rank
Total interest income$2,540,0004,800
Total interest expense$72,0005,447
Net interest income$2,468,0004,675
Provision for loan and lease losses$-82,0005,357
Total noninterest income$1,491,0002,408
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$377,0002,470
Trading account gains and feesNANA
Additional Noninterest Income$1,114,0002,163
Total noninterest expense$4,349,0003,394
Salaries and employee benefits$1,580,0004,198
Premises and equipment expense$996,0002,114
Additional noninterest expense$1,773,0002,878
Pre-tax net operating income$-308,0005,541
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$-308,0005,486
Extraordinary gains, net$09
Net income$-308,0005,486
Minority interest net income$076
Net income of bank and minority interests.$-308,0005,486
Net charge-offs$39,0003,108
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-308,0005,486
2017-09-30 (YTD Data)Rank
Total interest income$1,891,0004,857
Total interest expense$52,0005,516
Net interest income$1,839,0004,727
Provision for loan and lease losses$-91,0005,519
Total noninterest income$1,037,0002,520
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$284,0002,482
Trading account gains and feesNANA
Additional Noninterest Income$753,0002,314
Total noninterest expense$3,244,0003,409
Salaries and employee benefits$1,175,0004,236
Premises and equipment expense$755,0002,108
Additional noninterest expense$1,314,0002,902
Pre-tax net operating income$-277,0005,623
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$-277,0005,622
Extraordinary gains, net$09
Net income$-277,0005,622
Minority interest net income$071
Net income of bank and minority interests.$-277,0005,622
Net charge-offs$-29,0005,029
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-277,0005,621
2017-06-30 (YTD Data)Rank
Total interest income$1,217,0004,929
Total interest expense$33,0005,573
Net interest income$1,184,0004,807
Provision for loan and lease losses$-76,0005,603
Total noninterest income$547,0002,844
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$187,0002,498
Trading account gains and feesNANA
Additional Noninterest Income$360,0002,719
Total noninterest expense$2,125,0003,470
Salaries and employee benefits$779,0004,278
Premises and equipment expense$501,0002,124
Additional noninterest expense$845,0002,992
Pre-tax net operating income$-318,0005,698
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-318,0005,694
Extraordinary gains, net$011
Net income$-318,0005,694
Minority interest net income$071
Net income of bank and minority interests.$-318,0005,694
Net charge-offs$-27,0005,100
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-318,0005,693
2017-03-31 (YTD Data)Rank
Total interest income$633,0004,899
Total interest expense$16,0005,634
Net interest income$617,0004,784
Provision for loan and lease losses$-30,0005,693
Total noninterest income$241,0003,019
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$153,0001,722
Trading account gains and feesNANA
Additional Noninterest Income$88,0003,635
Total noninterest expense$1,090,0003,438
Salaries and employee benefits$400,0004,266
Premises and equipment expense$254,0002,122
Additional noninterest expense$436,0002,938
Pre-tax net operating income$-202,0005,768
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-202,0005,768
Extraordinary gains, net$08
Net income$-202,0005,768
Minority interest net income$055
Net income of bank and minority interests.$-202,0005,768
Net charge-offs$-2,0004,280
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-202,0005,768
2016-12-31 (YTD Data)Rank
Total interest income$2,587,0004,897
Total interest expense$66,0005,678
Net interest income$2,521,0004,785
Provision for loan and lease losses$-69,0005,557
Total noninterest income$1,955,0002,148
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$335,0002,768
Trading account gains and fees$0170
Additional Noninterest Income$1,620,0001,791
Total noninterest expense$4,537,0003,392
Salaries and employee benefits$1,556,0004,330
Premises and equipment expense$969,0002,204
Additional noninterest expense$2,012,0002,749
Pre-tax net operating income$8,0005,623
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$8,0005,655
Extraordinary gains, net$05
Net income$8,0005,654
Minority interest net income$082
Net income of bank and minority interests.$8,0005,654
Net charge-offs$49,0003,162
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$8,0005,632
2016-09-30 (YTD Data)Rank
Total interest income$1,972,0004,922
Total interest expense$49,0005,742
Net interest income$1,923,0004,808
Provision for loan and lease losses$-50,0005,684
Total noninterest income$1,416,0002,197
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$248,0002,792
Trading account gains and fees$0169
Additional Noninterest Income$1,168,0001,854
Total noninterest expense$3,389,0003,403
Salaries and employee benefits$1,156,0004,356
Premises and equipment expense$720,0002,213
Additional noninterest expense$1,513,0002,743
Pre-tax net operating income$05,708
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$05,740
Extraordinary gains, net$05
Net income$05,740
Minority interest net income$071
Net income of bank and minority interests.$05,740
Net charge-offs$51,0002,574
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$05,718
2016-06-30 (YTD Data)Rank
Total interest income$1,331,0004,962
Total interest expense$32,0005,819
Net interest income$1,299,0004,836
Provision for loan and lease losses$-5,0005,747
Total noninterest income$1,024,0002,079
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$167,0002,753
Trading account gains and fees$0157
Additional Noninterest Income$857,0001,720
Total noninterest expense$2,228,0003,448
Salaries and employee benefits$765,0004,398
Premises and equipment expense$478,0002,223
Additional noninterest expense$985,0002,789
Pre-tax net operating income$100,0005,470
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$100,0005,456
Extraordinary gains, net$016
Net income$100,0005,454
Minority interest net income$071
Net income of bank and minority interests.$100,0005,455
Net charge-offs$58,0002,039
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$100,0005,399
2016-03-31 (YTD Data)Rank
Total interest income$593,0005,150
Total interest expense$15,0005,888
Net interest income$578,0005,025
Provision for loan and lease losses$-35,0005,937
Total noninterest income$318,0002,650
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$80,0002,824
Trading account gains and fees$0142
Additional Noninterest Income$238,0002,404
Total noninterest expense$1,148,0003,396
Salaries and employee benefits$392,0004,391
Premises and equipment expense$238,0002,243
Additional noninterest expense$518,0002,703
Pre-tax net operating income$-217,0006,009
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-217,0006,013
Extraordinary gains, net$012
Net income$-217,0006,013
Minority interest net income$062
Net income of bank and minority interests.$-217,0006,013
Net charge-offs$21,0001,949
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-217,0006,010
2015-12-31 (YTD Data)Rank
Total interest income$2,587,0005,047
Total interest expense$69,0005,905
Net interest income$2,518,0004,920
Provision for loan and lease losses$-68,0005,700
Total noninterest income$1,365,0002,605
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$398,0002,523
Trading account gains and fees$0159
Additional Noninterest Income$967,0002,411
Total noninterest expense$4,428,0003,487
Salaries and employee benefits$1,572,0004,399
Premises and equipment expense$972,0002,218
Additional noninterest expense$1,884,0002,910
Pre-tax net operating income$-477,0006,033
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-477,0006,042
Extraordinary gains, net$023
Net income$-477,0006,043
Minority interest net income$081
Net income of bank and minority interests.$-477,0006,043
Net charge-offs$249,0001,780
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-477,0006,034
2015-09-30 (YTD Data)Rank
Total interest income$1,979,0005,079
Total interest expense$52,0005,994
Net interest income$1,927,0004,948
Provision for loan and lease losses$-17,0005,816
Total noninterest income$977,0002,700
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$312,0002,454
Trading account gains and fees$0153
Additional Noninterest Income$665,0002,538
Total noninterest expense$3,233,0003,563
Salaries and employee benefits$1,181,0004,423
Premises and equipment expense$742,0002,221
Additional noninterest expense$1,310,0003,094
Pre-tax net operating income$-312,0006,123
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-312,0006,133
Extraordinary gains, net$021
Net income$-312,0006,133
Minority interest net income$078
Net income of bank and minority interests.$-312,0006,133
Net charge-offs$249,0001,350
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-312,0006,121
2015-06-30 (YTD Data)Rank
Total interest income$1,341,0005,101
Total interest expense$34,0006,066
Net interest income$1,307,0004,960
Provision for loan and lease losses$-100,0006,049
Total noninterest income$643,0002,740
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$228,0002,265
Trading account gains and fees$0157
Additional Noninterest Income$415,0002,628
Total noninterest expense$2,153,0003,598
Salaries and employee benefits$803,0004,408
Premises and equipment expense$502,0002,215
Additional noninterest expense$848,0003,179
Pre-tax net operating income$-103,0006,121
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-103,0006,148
Extraordinary gains, net$022
Net income$-103,0006,148
Minority interest net income$075
Net income of bank and minority interests.$-103,0006,148
Net charge-offs$39,0002,519
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-103,0006,127
2015-03-31 (YTD Data)Rank
Total interest income$711,0005,059
Total interest expense$17,0006,122
Net interest income$694,0004,892
Provision for loan and lease losses$-60,0006,169
Total noninterest income$336,0002,636
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$93,0002,605
Trading account gains and fees$0152
Additional Noninterest Income$243,0002,392
Total noninterest expense$1,075,0003,633
Salaries and employee benefits$399,0004,467
Premises and equipment expense$252,0002,236
Additional noninterest expense$424,0003,168
Pre-tax net operating income$15,0005,895
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$15,0005,937
Extraordinary gains, net$013
Net income$15,0005,938
Minority interest net income$064
Net income of bank and minority interests.$15,0005,938
Net charge-offs$-5,0005,132
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$15,0005,891
2014-12-31 (YTD Data)Rank
Total interest income$2,930,0005,088
Total interest expense$72,0006,215
Net interest income$2,858,0004,909
Provision for loan and lease losses$162,0002,700
Total noninterest income$1,455,0002,564
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$369,0002,828
Trading account gains and fees$0180
Additional Noninterest Income$1,086,0002,218
Total noninterest expense$4,415,0003,590
Salaries and employee benefits$1,623,0004,451
Premises and equipment expense$1,000,0002,238
Additional noninterest expense$1,792,0003,126
Pre-tax net operating income$-264,0006,237
Securities gains (losses)$6,0002,820
Applicable income taxes$04,531
Income before extraordinary items$-258,0006,247
Extraordinary gains, net$017
Net income$-258,0006,248
Minority interest net income$084
Net income of bank and minority interests.$-258,0006,248
Net charge-offs$266,0002,148
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-264,0006,245
2014-09-30 (YTD Data)Rank
Total interest income$2,149,0005,182
Total interest expense$55,0006,283
Net interest income$2,094,0005,003
Provision for loan and lease losses$132,0002,538
Total noninterest income$750,0003,148
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$277,0002,863
Trading account gains and fees$0174
Additional Noninterest Income$473,0002,980
Total noninterest expense$3,319,0003,601
Salaries and employee benefits$1,208,0004,492
Premises and equipment expense$744,0002,280
Additional noninterest expense$1,367,0003,094
Pre-tax net operating income$-607,0006,410
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-607,0006,416
Extraordinary gains, net$015
Net income$-607,0006,415
Minority interest net income$081
Net income of bank and minority interests.$-607,0006,415
Net charge-offs$269,0001,691
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-607,0006,414
2014-06-30 (YTD Data)Rank
Total interest income$1,414,0005,222
Total interest expense$36,0006,352
Net interest income$1,378,0005,034
Provision for loan and lease losses$70,0002,678
Total noninterest income$423,0003,412
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$188,0002,816
Trading account gains and fees$0172
Additional Noninterest Income$235,0003,388
Total noninterest expense$2,155,0003,684
Salaries and employee benefits$814,0004,493
Premises and equipment expense$497,0002,285
Additional noninterest expense$844,0003,288
Pre-tax net operating income$-424,0006,489
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-424,0006,493
Extraordinary gains, net$020
Net income$-424,0006,494
Minority interest net income$080
Net income of bank and minority interests.$-424,0006,494
Net charge-offs$252,0001,397
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-424,0006,494
2014-03-31 (YTD Data)Rank
Total interest income$713,0005,255
Total interest expense$18,0006,418
Net interest income$695,0005,069
Provision for loan and lease losses$40,0002,444
Total noninterest income$171,0003,740
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$91,0002,853
Trading account gains and fees$0147
Additional Noninterest Income$80,0003,893
Total noninterest expense$1,047,0003,795
Salaries and employee benefits$417,0004,476
Premises and equipment expense$254,0002,282
Additional noninterest expense$376,0003,555
Pre-tax net operating income$-221,0006,545
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-221,0006,548
Extraordinary gains, net$016
Net income$-221,0006,548
Minority interest net income$066
Net income of bank and minority interests.$-221,0006,548
Net charge-offs$253,000805
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-221,0006,547
2013-12-31 (YTD Data)Rank
Total interest income$2,898,0005,289
Total interest expense$83,0006,508
Net interest income$2,815,0005,060
Provision for loan and lease losses$75,0003,934
Total noninterest income$1,029,0003,141
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$380,0002,924
Trading account gains and fees$0184
Additional Noninterest Income$649,0002,982
Total noninterest expense$4,816,0003,500
Salaries and employee benefits$1,569,0004,645
Premises and equipment expense$992,0002,268
Additional noninterest expense$2,255,0002,718
Pre-tax net operating income$-1,047,0006,574
Securities gains (losses)$378,000576
Applicable income taxes$04,631
Income before extraordinary items$-669,0006,527
Extraordinary gains, net$029
Net income$-669,0006,528
Minority interest net income$090
Net income of bank and minority interests.$-669,0006,528
Net charge-offs$440,0002,150
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-1,047,0006,581
2013-09-30 (YTD Data)Rank
Total interest income$2,157,0005,364
Total interest expense$64,0006,577
Net interest income$2,093,0005,132
Provision for loan and lease losses$45,0004,007
Total noninterest income$647,0003,546
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$286,0002,923
Trading account gains and fees$0180
Additional Noninterest Income$361,0003,472
Total noninterest expense$3,649,0003,483
Salaries and employee benefits$1,145,0004,729
Premises and equipment expense$751,0002,281
Additional noninterest expense$1,753,0002,617
Pre-tax net operating income$-954,0006,700
Securities gains (losses)$378,000531
Applicable income taxes$04,713
Income before extraordinary items$-576,0006,654
Extraordinary gains, net$025
Net income$-576,0006,655
Minority interest net income$084
Net income of bank and minority interests.$-576,0006,655
Net charge-offs$437,0001,733
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-954,0006,706
2013-06-30 (YTD Data)Rank
Total interest income$1,419,0005,405
Total interest expense$46,0006,610
Net interest income$1,373,0005,178
Provision for loan and lease losses$15,0004,344
Total noninterest income$471,0003,398
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$190,0002,893
Trading account gains and fees$0157
Additional Noninterest Income$281,0003,304
Total noninterest expense$2,450,0003,487
Salaries and employee benefits$748,0004,812
Premises and equipment expense$508,0002,252
Additional noninterest expense$1,194,0002,551
Pre-tax net operating income$-621,0006,723
Securities gains (losses)$378,000470
Applicable income taxes$04,679
Income before extraordinary items$-243,0006,632
Extraordinary gains, net$022
Net income$-243,0006,632
Minority interest net income$082
Net income of bank and minority interests.$-243,0006,632
Net charge-offs$441,0001,355
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-621,0006,732
2013-03-31 (YTD Data)Rank
Total interest income$719,0005,426
Total interest expense$25,0006,657
Net interest income$694,0005,183
Provision for loan and lease losses$36,0003,092
Total noninterest income$195,0003,701
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$95,0002,882
Trading account gains and fees$0148
Additional Noninterest Income$100,0003,748
Total noninterest expense$1,132,0003,706
Salaries and employee benefits$377,0004,821
Premises and equipment expense$244,0002,349
Additional noninterest expense$511,0002,931
Pre-tax net operating income$-279,0006,780
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-279,0006,805
Extraordinary gains, net$010
Net income$-279,0006,805
Minority interest net income$076
Net income of bank and minority interests.$-279,0006,805
Net charge-offs$337,000978
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-279,0006,789
2012-12-31 (YTD Data)Rank
Total interest income$3,084,0005,428
Total interest expense$139,0006,668
Net interest income$2,945,0005,151
Provision for loan and lease losses$454,0002,844
Total noninterest income$1,525,0002,593
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$372,0003,090
Trading account gains and fees$0166
Additional Noninterest Income$1,153,0002,195
Total noninterest expense$5,013,0003,457
Salaries and employee benefits$1,554,0004,754
Premises and equipment expense$1,066,0002,154
Additional noninterest expense$2,393,0002,661
Pre-tax net operating income$-997,0006,666
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-997,0006,721
Extraordinary gains, net$029
Net income$-997,0006,717
Minority interest net income$093
Net income of bank and minority interests.$-997,0006,718
Net charge-offs$117,0004,286
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-997,0006,678
2012-09-30 (YTD Data)Rank
Total interest income$2,349,0005,493
Total interest expense$108,0006,767
Net interest income$2,241,0005,189
Provision for loan and lease losses$121,0004,161
Total noninterest income$733,0003,326
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$276,0003,144
Trading account gains and fees$0157
Additional Noninterest Income$457,0003,079
Total noninterest expense$3,715,0003,519
Salaries and employee benefits$1,192,0004,721
Premises and equipment expense$802,0002,175
Additional noninterest expense$1,721,0002,777
Pre-tax net operating income$-862,0006,791
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-862,0006,854
Extraordinary gains, net$020
Net income$-862,0006,852
Minority interest net income$086
Net income of bank and minority interests.$-862,0006,853
Net charge-offs$119,0003,797
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-862,0006,812
2012-06-30 (YTD Data)Rank
Total interest income$1,581,0005,517
Total interest expense$76,0006,808
Net interest income$1,505,0005,199
Provision for loan and lease losses$60,0004,338
Total noninterest income$473,0003,343
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$179,0003,186
Trading account gains and fees$0153
Additional Noninterest Income$294,0003,095
Total noninterest expense$2,372,0003,647
Salaries and employee benefits$806,0004,714
Premises and equipment expense$541,0002,134
Additional noninterest expense$1,025,0003,063
Pre-tax net operating income$-454,0006,793
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-454,0006,853
Extraordinary gains, net$019
Net income$-454,0006,854
Minority interest net income$084
Net income of bank and minority interests.$-454,0006,854
Net charge-offs$21,0004,608
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-454,0006,814
2012-03-31 (YTD Data)Rank
Total interest income$802,0005,540
Total interest expense$43,0006,827
Net interest income$759,0005,206
Provision for loan and lease losses$30,0004,088
Total noninterest income$194,0003,706
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$89,0003,179
Trading account gains and fees$0148
Additional Noninterest Income$105,0003,629
Total noninterest expense$1,141,0003,767
Salaries and employee benefits$413,0004,702
Premises and equipment expense$275,0002,119
Additional noninterest expense$453,0003,332
Pre-tax net operating income$-218,0006,864
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-218,0006,918
Extraordinary gains, net$019
Net income$-218,0006,919
Minority interest net income$078
Net income of bank and minority interests.$-218,0006,919
Net charge-offs$33,0003,357
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-218,0006,880
2011-12-31 (YTD Data)Rank
Total interest income$3,303,0005,573
Total interest expense$235,0006,777
Net interest income$3,068,0005,201
Provision for loan and lease losses$170,0004,818
Total noninterest income$1,070,0002,997
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$350,0003,300
Trading account gains and fees$0146
Additional Noninterest Income$720,0002,601
Total noninterest expense$4,950,0003,564
Salaries and employee benefits$1,643,0004,700
Premises and equipment expense$1,096,0002,217
Additional noninterest expense$2,211,0002,844
Pre-tax net operating income$-982,0006,573
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-982,0006,634
Extraordinary gains, net$029
Net income$-982,0006,635
Minority interest net income$096
Net income of bank and minority interests.$-982,0006,634
Net charge-offs$229,0004,134
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-982,0006,605
2011-09-30 (YTD Data)Rank
Total interest income$2,456,0005,645
Total interest expense$183,0006,846
Net interest income$2,273,0005,282
Provision for loan and lease losses$100,0004,928
Total noninterest income$812,0002,974
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$264,0003,290
Trading account gains and fees$0145
Additional Noninterest Income$548,0002,563
Total noninterest expense$3,725,0003,561
Salaries and employee benefits$1,262,0004,646
Premises and equipment expense$821,0002,238
Additional noninterest expense$1,642,0002,900
Pre-tax net operating income$-740,0006,708
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-740,0006,781
Extraordinary gains, net$021
Net income$-740,0006,782
Minority interest net income$087
Net income of bank and minority interests.$-740,0006,781
Net charge-offs$227,0003,573
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-740,0006,745
2011-06-30 (YTD Data)Rank
Total interest income$1,637,0005,694
Total interest expense$123,0006,930
Net interest income$1,514,0005,319
Provision for loan and lease losses$70,0004,772
Total noninterest income$613,0002,763
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$179,0003,231
Trading account gains and fees$0153
Additional Noninterest Income$434,0002,314
Total noninterest expense$2,523,0003,553
Salaries and employee benefits$845,0004,669
Premises and equipment expense$547,0002,258
Additional noninterest expense$1,131,0002,870
Pre-tax net operating income$-466,0006,772
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-466,0006,822
Extraordinary gains, net$015
Net income$-466,0006,821
Minority interest net income$089
Net income of bank and minority interests.$-466,0006,822
Net charge-offs$229,0002,976
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-466,0006,813
2011-03-31 (YTD Data)Rank
Total interest income$825,0005,714
Total interest expense$61,0007,018
Net interest income$764,0005,290
Provision for loan and lease losses$30,0004,582
Total noninterest income$214,0003,444
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$91,0003,174
Trading account gains and fees$0158
Additional Noninterest Income$123,0003,225
Total noninterest expense$1,252,0003,583
Salaries and employee benefits$430,0004,659
Premises and equipment expense$270,0002,320
Additional noninterest expense$552,0002,938
Pre-tax net operating income$-304,0006,939
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-304,0006,986
Extraordinary gains, net$09
Net income$-304,0006,986
Minority interest net income$086
Net income of bank and minority interests.$-304,0006,986
Net charge-offs$212,0002,071
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-304,0006,974
2010-12-31 (YTD Data)Rank
Total interest income$3,388,0005,792
Total interest expense$294,0007,070
Net interest income$3,094,0005,272
Provision for loan and lease losses$747,0003,497
Total noninterest income$1,464,0002,559
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$406,0003,049
Trading account gains and fees$0175
Additional Noninterest Income$1,058,0002,108
Total noninterest expense$4,992,0003,621
Salaries and employee benefits$1,717,0004,660
Premises and equipment expense$1,017,0002,446
Additional noninterest expense$2,258,0002,929
Pre-tax net operating income$-1,181,0006,553
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-1,181,0006,653
Extraordinary gains, net$029
Net income$-1,181,0006,653
Minority interest net income$0111
Net income of bank and minority interests.$-1,181,0006,654
Net charge-offs$548,0003,534
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-1,181,0006,622
2010-09-30 (YTD Data)Rank
Total interest income$2,537,0005,899
Total interest expense$226,0007,182
Net interest income$2,311,0005,352
Provision for loan and lease losses$477,0003,626
Total noninterest income$1,183,0002,446
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$306,0003,124
Trading account gains and fees$0165
Additional Noninterest Income$877,0001,965
Total noninterest expense$3,706,0003,656
Salaries and employee benefits$1,299,0004,667
Premises and equipment expense$758,0002,500
Additional noninterest expense$1,649,0002,952
Pre-tax net operating income$-689,0006,643
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-689,0006,768
Extraordinary gains, net$023
Net income$-689,0006,769
Minority interest net income$0110
Net income of bank and minority interests.$-689,0006,769
Net charge-offs$432,0003,266
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-689,0006,717
2010-06-30 (YTD Data)Rank
Total interest income$1,659,0005,995
Total interest expense$152,0007,264
Net interest income$1,507,0005,431
Provision for loan and lease losses$407,0003,157
Total noninterest income$568,0002,981
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$204,0003,127
Trading account gains and fees$0152
Additional Noninterest Income$364,0002,547
Total noninterest expense$2,406,0003,732
Salaries and employee benefits$870,0004,687
Premises and equipment expense$509,0002,506
Additional noninterest expense$1,027,0003,124
Pre-tax net operating income$-738,0006,884
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-738,0006,981
Extraordinary gains, net$019
Net income$-738,0006,981
Minority interest net income$0105
Net income of bank and minority interests.$-738,0006,981
Net charge-offs$289,0003,097
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-738,0006,950
2010-03-31 (YTD Data)Rank
Total interest income$812,0006,110
Total interest expense$76,0007,375
Net interest income$736,0005,524
Provision for loan and lease losses$30,0005,300
Total noninterest income$267,0003,095
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$99,0003,161
Trading account gains and fees$0175
Additional Noninterest Income$168,0002,654
Total noninterest expense$1,158,0003,856
Salaries and employee benefits$429,0004,797
Premises and equipment expense$254,0002,562
Additional noninterest expense$475,0003,322
Pre-tax net operating income$-185,0006,814
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-185,0006,914
Extraordinary gains, net$016
Net income$-185,0006,915
Minority interest net income$091
Net income of bank and minority interests.$-185,0006,914
Net charge-offs$115,0002,982
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-185,0006,872
2009-12-31 (YTD Data)Rank
Total interest income$3,600,0005,959
Total interest expense$476,0007,185
Net interest income$3,124,0005,276
Provision for loan and lease losses$235,0005,593
Total noninterest income$1,312,0002,803
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$460,0003,057
Trading account gains and fees$0211
Additional Noninterest Income$852,0002,363
Total noninterest expense$4,674,0003,888
Salaries and employee benefits$1,607,0004,993
Premises and equipment expense$1,096,0002,383
Additional noninterest expense$1,971,0003,353
Pre-tax net operating income$-473,0005,962
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-473,0006,065
Extraordinary gains, net$034
Net income$-473,0006,065
Minority interest net income$0115
Net income of bank and minority interests.$-473,0006,066
Net charge-offs$94,0005,752
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-473,0006,058
2009-09-30 (YTD Data)Rank
Total interest income$2,755,0005,981
Total interest expense$385,0007,218
Net interest income$2,370,0005,263
Provision for loan and lease losses$205,0005,121
Total noninterest income$1,006,0002,804
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$342,0003,088
Trading account gains and fees$0212
Additional Noninterest Income$664,0002,369
Total noninterest expense$3,510,0003,898
Salaries and employee benefits$1,201,0005,039
Premises and equipment expense$834,0002,388
Additional noninterest expense$1,475,0003,318
Pre-tax net operating income$-339,0006,173
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-339,0006,281
Extraordinary gains, net$027
Net income$-339,0006,282
Minority interest net income$0118
Net income of bank and minority interests.$-339,0006,281
Net charge-offs$92,0005,128
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-339,0006,270
2009-06-30 (YTD Data)Rank
Total interest income$1,848,0006,022
Total interest expense$274,0007,253
Net interest income$1,574,0005,271
Provision for loan and lease losses$60,0005,816
Total noninterest income$589,0003,079
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$223,0003,112
Trading account gains and fees$0193
Additional Noninterest Income$366,0002,678
Total noninterest expense$2,313,0003,948
Salaries and employee benefits$781,0005,177
Premises and equipment expense$557,0002,405
Additional noninterest expense$975,0003,352
Pre-tax net operating income$-210,0006,295
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-210,0006,394
Extraordinary gains, net$021
Net income$-210,0006,393
Minority interest net income$0112
Net income of bank and minority interests.$-210,0006,393
Net charge-offs$15,0005,781
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-210,0006,382
2009-03-31 (YTD Data)Rank
Total interest income$921,0006,078
Total interest expense$149,0007,240
Net interest income$772,0005,324
Provision for loan and lease losses$30,0005,394
Total noninterest income$276,0003,171
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$111,0003,071
Trading account gains and fees$0171
Additional Noninterest Income$165,0002,808
Total noninterest expense$1,150,0003,897
Salaries and employee benefits$380,0005,307
Premises and equipment expense$283,0002,421
Additional noninterest expense$487,0003,072
Pre-tax net operating income$-132,0006,738
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-132,0006,884
Extraordinary gains, net$015
Net income$-132,0006,885
Minority interest net income$0102
Net income of bank and minority interests.$-132,0006,885
Net charge-offs$5,0005,094
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-132,0006,806
2008-12-31 (YTD Data)Rank
Total interest income$4,080,0005,961
Total interest expense$790,0007,152
Net interest income$3,290,0005,153
Provision for loan and lease losses$368,0004,272
Total noninterest income$1,209,0003,033
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$528,0002,890
Trading account gains and fees$0154
Additional Noninterest Income$681,0002,700
Total noninterest expense$4,723,0003,735
Salaries and employee benefits$1,557,0005,227
Premises and equipment expense$1,121,0002,377
Additional noninterest expense$2,045,0002,816
Pre-tax net operating income$-592,0006,817
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-592,0006,762
Extraordinary gains, net$039
Net income$-592,0006,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$371,0003,229
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-592,0006,900
2008-09-30 (YTD Data)Rank
Total interest income$3,115,0005,987
Total interest expense$616,0007,204
Net interest income$2,499,0005,149
Provision for loan and lease losses$293,0003,598
Total noninterest income$896,0003,114
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$403,0002,873
Trading account gains and fees$0148
Additional Noninterest Income$493,0002,844
Total noninterest expense$3,547,0003,714
Salaries and employee benefits$1,194,0005,180
Premises and equipment expense$819,0002,437
Additional noninterest expense$1,534,0002,728
Pre-tax net operating income$-445,0007,224
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-445,0007,147
Extraordinary gains, net$031
Net income$-445,0007,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-69,0008,242
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-445,0007,284
2008-06-30 (YTD Data)Rank
Total interest income$2,073,0006,068
Total interest expense$436,0007,219
Net interest income$1,637,0005,213
Provision for loan and lease losses$15,0006,116
Total noninterest income$619,0003,073
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$274,0002,821
Trading account gains and fees$0149
Additional Noninterest Income$345,0002,805
Total noninterest expense$2,340,0003,770
Salaries and employee benefits$802,0005,204
Premises and equipment expense$540,0002,469
Additional noninterest expense$998,0002,747
Pre-tax net operating income$-99,0007,189
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-99,0007,253
Extraordinary gains, net$021
Net income$-99,0007,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-59,0008,297
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-99,0007,223
2008-03-31 (YTD Data)Rank
Total interest income$1,041,0006,131
Total interest expense$244,0007,179
Net interest income$797,0005,332
Provision for loan and lease losses$06,080
Total noninterest income$307,0003,087
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$143,0002,721
Trading account gains and fees$0158
Additional Noninterest Income$164,0002,895
Total noninterest expense$1,170,0003,765
Salaries and employee benefits$416,0005,125
Premises and equipment expense$281,0002,399
Additional noninterest expense$473,0002,847
Pre-tax net operating income$-66,0007,460
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-66,0007,559
Extraordinary gains, net$015
Net income$-66,0007,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-70,0008,361
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-66,0007,504
2007-12-31 (YTD Data)Rank
Total interest income$4,811,0005,814
Total interest expense$1,212,0006,854
Net interest income$3,599,0004,948
Provision for loan and lease losses$120,0004,617
Total noninterest income$1,320,0002,948
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$567,0002,794
Trading account gains and fees$0178
Additional Noninterest Income$753,0002,648
Total noninterest expense$4,724,0003,605
Salaries and employee benefits$1,626,0005,048
Premises and equipment expense$1,018,0002,530
Additional noninterest expense$2,080,0002,570
Pre-tax net operating income$75,0007,218
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$75,0007,242
Extraordinary gains, net$039
Net income$75,0007,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,888
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$75,0007,214
2007-09-30 (YTD Data)Rank
Total interest income$3,628,0005,832
Total interest expense$918,0006,853
Net interest income$2,710,0004,959
Provision for loan and lease losses$70,0004,664
Total noninterest income$978,0002,963
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$407,0002,862
Trading account gains and fees$0184
Additional Noninterest Income$571,0002,636
Total noninterest expense$3,544,0003,585
Salaries and employee benefits$1,223,0005,037
Premises and equipment expense$771,0002,496
Additional noninterest expense$1,550,0002,541
Pre-tax net operating income$74,0007,408
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$74,0007,386
Extraordinary gains, net$033
Net income$74,0007,383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0002,785
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$74,0007,368
2007-06-30 (YTD Data)Rank
Total interest income$2,392,0005,887
Total interest expense$591,0006,943
Net interest income$1,801,0004,991
Provision for loan and lease losses$60,0003,990
Total noninterest income$676,0002,905
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$263,0002,925
Trading account gains and fees$0168
Additional Noninterest Income$413,0002,536
Total noninterest expense$2,348,0003,633
Salaries and employee benefits$812,0005,092
Premises and equipment expense$489,0002,639
Additional noninterest expense$1,047,0002,527
Pre-tax net operating income$69,0007,415
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$69,0007,337
Extraordinary gains, net$029
Net income$69,0007,337
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0003,525
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$69,0007,329
2007-03-31 (YTD Data)Rank
Total interest income$1,171,0005,944
Total interest expense$280,0007,050
Net interest income$891,0005,032
Provision for loan and lease losses$10,0005,012
Total noninterest income$281,0003,262
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$135,0002,824
Trading account gains and fees$0195
Additional Noninterest Income$146,0003,072
Total noninterest expense$1,136,0003,728
Salaries and employee benefits$408,0005,100
Premises and equipment expense$251,0002,582
Additional noninterest expense$477,0002,721
Pre-tax net operating income$26,0007,580
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$26,0007,528
Extraordinary gains, net$022
Net income$26,0007,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,847
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$26,0007,510
2006-12-31 (YTD Data)Rank
Total interest income$4,567,0005,797
Total interest expense$946,0007,040
Net interest income$3,621,0004,943
Provision for loan and lease losses$137,0004,199
Total noninterest income$1,414,0002,810
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$581,0002,752
Trading account gains and fees$0130
Additional Noninterest Income$833,0002,517
Total noninterest expense$4,780,0003,471
Salaries and employee benefits$1,746,0004,720
Premises and equipment expense$993,0002,492
Additional noninterest expense$2,041,0002,533
Pre-tax net operating income$118,0007,654
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$118,0007,609
Extraordinary gains, net$051
Net income$118,0007,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0004,095
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$118,0007,602
2006-09-30 (YTD Data)Rank
Total interest income$3,406,0005,813
Total interest expense$674,0007,126
Net interest income$2,732,0004,976
Provision for loan and lease losses$115,0003,881
Total noninterest income$1,016,0002,899
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$439,0002,752
Trading account gains and fees$0126
Additional Noninterest Income$577,0002,646
Total noninterest expense$3,548,0003,492
Salaries and employee benefits$1,283,0004,748
Premises and equipment expense$742,0002,497
Additional noninterest expense$1,523,0002,522
Pre-tax net operating income$85,0007,861
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$85,0007,799
Extraordinary gains, net$045
Net income$85,0007,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0008,182
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$85,0007,805
2006-06-30 (YTD Data)Rank
Total interest income$2,237,0005,838
Total interest expense$419,0007,199
Net interest income$1,818,0005,000
Provision for loan and lease losses$75,0003,786
Total noninterest income$702,0002,826
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$286,0002,761
Trading account gains and fees$0126
Additional Noninterest Income$416,0002,501
Total noninterest expense$2,369,0003,486
Salaries and employee benefits$852,0004,801
Premises and equipment expense$497,0002,481
Additional noninterest expense$1,020,0002,508
Pre-tax net operating income$76,0007,821
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$76,0007,713
Extraordinary gains, net$039
Net income$76,0007,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0002,811
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$76,0007,716
2006-03-31 (YTD Data)Rank
Total interest income$1,113,0005,810
Total interest expense$195,0007,262
Net interest income$918,0004,967
Provision for loan and lease losses$40,0003,523
Total noninterest income$345,0002,821
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$143,0002,699
Trading account gains and fees$0115
Additional Noninterest Income$202,0002,477
Total noninterest expense$1,153,0003,581
Salaries and employee benefits$399,0005,019
Premises and equipment expense$248,0002,481
Additional noninterest expense$506,0002,518
Pre-tax net operating income$70,0007,436
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$70,0007,195
Extraordinary gains, net$021
Net income$70,0007,195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0001,365
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$70,0007,196
2005-12-31 (YTD Data)Rank
Total interest income$4,155,0005,709
Total interest expense$585,0007,364
Net interest income$3,570,0004,962
Provision for loan and lease losses$558,0001,746
Total noninterest income$1,582,0002,600
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$660,0002,455
Trading account gains and fees$0138
Additional Noninterest Income$922,0002,329
Total noninterest expense$4,863,0003,313
Salaries and employee benefits$1,830,0004,419
Premises and equipment expense$995,0002,377
Additional noninterest expense$2,038,0002,442
Pre-tax net operating income$-269,0008,419
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-269,0008,453
Extraordinary gains, net$046
Net income$-269,0008,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$689,000904
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-269,0008,434
2005-09-30 (YTD Data)Rank
Total interest income$3,092,0005,711
Total interest expense$402,0007,461
Net interest income$2,690,0004,972
Provision for loan and lease losses$160,0003,373
Total noninterest income$1,192,0002,594
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$498,0002,461
Trading account gains and fees$0126
Additional Noninterest Income$694,0002,330
Total noninterest expense$3,624,0003,306
Salaries and employee benefits$1,371,0004,387
Premises and equipment expense$750,0002,352
Additional noninterest expense$1,503,0002,448
Pre-tax net operating income$98,0008,026
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$98,0007,979
Extraordinary gains, net$035
Net income$98,0007,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-43,0008,424
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$98,0007,947
2005-06-30 (YTD Data)Rank
Total interest income$2,017,0005,722
Total interest expense$245,0007,554
Net interest income$1,772,0004,985
Provision for loan and lease losses$110,0003,223
Total noninterest income$830,0002,475
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$328,0002,437
Trading account gains and fees$0116
Additional Noninterest Income$502,0002,171
Total noninterest expense$2,431,0003,269
Salaries and employee benefits$917,0004,351
Premises and equipment expense$502,0002,321
Additional noninterest expense$1,012,0002,396
Pre-tax net operating income$61,0008,078
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$61,0008,028
Extraordinary gains, net$030
Net income$61,0008,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0001,543
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$61,0007,997
2005-03-31 (YTD Data)Rank
Total interest income$986,0005,777
Total interest expense$115,0007,634
Net interest income$871,0005,057
Provision for loan and lease losses$40,0003,596
Total noninterest income$414,0002,442
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$164,0002,376
Trading account gains and fees$0115
Additional Noninterest Income$250,0002,155
Total noninterest expense$1,234,0003,237
Salaries and employee benefits$467,0004,307
Premises and equipment expense$259,0002,280
Additional noninterest expense$508,0002,395
Pre-tax net operating income$11,0008,343
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$11,0008,344
Extraordinary gains, net$024
Net income$11,0008,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$11,0008,317
2004-12-31 (YTD Data)Rank
Total interest income$3,685,0005,824
Total interest expense$405,0007,668
Net interest income$3,280,0005,127
Provision for loan and lease losses$45,0006,047
Total noninterest income$3,623,0001,385
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$822,0002,092
Trading account gains and fees$0138
Additional Noninterest Income$2,801,0001,034
Total noninterest expense$5,244,0002,979
Salaries and employee benefits$1,935,0004,111
Premises and equipment expense$1,103,0002,080
Additional noninterest expense$2,206,0002,207
Pre-tax net operating income$1,614,0004,067
Securities gains (losses)$31,0002,094
Applicable income taxes$07,185
Income before extraordinary items$1,645,0003,405
Extraordinary gains, net$034
Net income$1,645,0003,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-219,0008,885
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,614,0003,383
2004-09-30 (YTD Data)Rank
Total interest income$2,753,0005,822
Total interest expense$295,0007,729
Net interest income$2,458,0005,117
Provision for loan and lease losses$6,0006,914
Total noninterest income$3,221,0001,232
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$639,0002,042
Trading account gains and fees$0134
Additional Noninterest Income$2,582,000894
Total noninterest expense$3,956,0002,936
Salaries and employee benefits$1,451,0004,062
Premises and equipment expense$863,0002,003
Additional noninterest expense$1,642,0002,203
Pre-tax net operating income$1,717,0003,265
Securities gains (losses)$31,0002,017
Applicable income taxes$07,220
Income before extraordinary items$1,748,0002,612
Extraordinary gains, net$026
Net income$1,748,0002,614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-226,0008,927
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,717,0002,583
2004-06-30 (YTD Data)Rank
Total interest income$1,806,0005,876
Total interest expense$201,0007,754
Net interest income$1,605,0005,194
Provision for loan and lease losses$-30,0008,900
Total noninterest income$1,312,0001,791
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$435,0001,978
Trading account gains and fees$0130
Additional Noninterest Income$877,0001,458
Total noninterest expense$2,719,0002,873
Salaries and employee benefits$1,026,0003,902
Premises and equipment expense$615,0001,858
Additional noninterest expense$1,078,0002,236
Pre-tax net operating income$228,0006,992
Securities gains (losses)$31,0001,773
Applicable income taxes$07,214
Income before extraordinary items$259,0006,364
Extraordinary gains, net$021
Net income$259,0006,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-260,0009,014
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$228,0006,558
2004-03-31 (YTD Data)Rank
Total interest income$923,0005,851
Total interest expense$105,0007,759
Net interest income$818,0005,130
Provision for loan and lease losses$-141,0009,042
Total noninterest income$424,0002,434
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$217,0001,928
Trading account gains and fees$0121
Additional Noninterest Income$207,0002,420
Total noninterest expense$1,396,0002,814
Salaries and employee benefits$537,0003,790
Premises and equipment expense$307,0001,890
Additional noninterest expense$552,0002,150
Pre-tax net operating income$-13,0008,620
Securities gains (losses)$31,0001,473
Applicable income taxes$07,103
Income before extraordinary items$18,0008,359
Extraordinary gains, net$016
Net income$18,0008,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-280,0009,074
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-13,0008,615
2003-12-31 (YTD Data)Rank
Total interest income$3,836,0005,785
Total interest expense$546,0007,591
Net interest income$3,290,0005,004
Provision for loan and lease losses$565,0001,971
Total noninterest income$1,890,0002,409
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$927,0001,864
Trading account gains and fees$0160
Additional Noninterest Income$963,0002,448
Total noninterest expense$5,730,0002,702
Salaries and employee benefits$2,204,0003,614
Premises and equipment expense$1,224,0001,869
Additional noninterest expense$2,302,0002,098
Pre-tax net operating income$-1,115,0008,994
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-1,115,0009,049
Extraordinary gains, net$054
Net income$-1,115,0009,050
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$901,0001,004
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,115,0009,004
2003-09-30 (YTD Data)Rank
Total interest income$2,923,0005,803
Total interest expense$431,0007,639
Net interest income$2,492,0004,979
Provision for loan and lease losses$180,0003,498
Total noninterest income$1,333,0002,568
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$685,0001,889
Trading account gains and fees$0153
Additional Noninterest Income$648,0002,698
Total noninterest expense$4,279,0002,726
Salaries and employee benefits$1,670,0003,574
Premises and equipment expense$934,0001,846
Additional noninterest expense$1,675,0002,144
Pre-tax net operating income$-634,0009,006
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-634,0009,069
Extraordinary gains, net$040
Net income$-634,0009,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0003,181
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-634,0009,016
2003-06-30 (YTD Data)Rank
Total interest income$1,998,0005,753
Total interest expense$302,0007,650
Net interest income$1,696,0004,908
Provision for loan and lease losses$120,0003,448
Total noninterest income$871,0002,588
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$459,0001,847
Trading account gains and fees$0150
Additional Noninterest Income$412,0002,755
Total noninterest expense$2,826,0002,741
Salaries and employee benefits$1,127,0003,538
Premises and equipment expense$607,0001,880
Additional noninterest expense$1,092,0002,182
Pre-tax net operating income$-379,0009,021
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-379,0009,092
Extraordinary gains, net$030
Net income$-379,0009,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0002,353
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-379,0009,033
2003-03-31 (YTD Data)Rank
Total interest income$1,008,0005,745
Total interest expense$153,0007,708
Net interest income$855,0004,857
Provision for loan and lease losses$60,0003,248
Total noninterest income$462,0002,432
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$253,0001,621
Trading account gains and fees$0134
Additional Noninterest Income$209,0002,647
Total noninterest expense$1,404,0002,744
Salaries and employee benefits$583,0003,443
Premises and equipment expense$289,0001,962
Additional noninterest expense$532,0002,203
Pre-tax net operating income$-147,0009,031
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-147,0009,093
Extraordinary gains, net$021
Net income$-147,0009,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-147,0009,030
2002-12-31 (YTD Data)Rank
Total interest income$4,632,0005,435
Total interest expense$906,0007,190
Net interest income$3,726,0004,559
Provision for loan and lease losses$175,0004,644
Total noninterest income$2,304,0001,902
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,074,0001,504
Trading account gains and fees$0153
Additional Noninterest Income$1,230,0001,912
Total noninterest expense$6,098,0002,424
Salaries and employee benefits$2,345,0003,295
Premises and equipment expense$1,294,0001,702
Additional noninterest expense$2,459,0001,878
Pre-tax net operating income$-243,0008,849
Securities gains (losses)$26,0002,961
Applicable income taxes$07,681
Income before extraordinary items$-217,0008,914
Extraordinary gains, net$070
Net income$-217,0008,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0002,951
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$20,000769
Net operating income$-243,0008,868
2001-12-31 (YTD Data)Rank
Total interest income$5,636,0005,199
Total interest expense$1,576,0006,831
Net interest income$4,060,0004,077
Provision for loan and lease losses$335,0002,988
Total noninterest income$2,369,0001,767
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,163,0001,282
Trading account gains and fees$0177
Additional Noninterest Income$1,206,0001,790
Total noninterest expense$7,042,0002,035
Salaries and employee benefits$2,665,0002,797
Premises and equipment expense$1,609,0001,330
Additional noninterest expense$2,768,0001,667
Pre-tax net operating income$-948,0009,342
Securities gains (losses)$78,0001,967
Applicable income taxes$07,903
Income before extraordinary items$-870,0009,382
Extraordinary gains, net$0105
Net income$-870,0009,383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$189,0002,957
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$12,000831
Net operating income$-948,0009,376
2000-12-31 (YTD Data)Rank
Total interest income$8,156,0004,065
Total interest expense$2,741,0005,250
Net interest income$5,415,0003,248
Provision for loan and lease losses$565,0001,703
Total noninterest income$3,399,0001,208
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$2,573,000523
Trading account gains and fees$0180
Additional Noninterest Income$826,0002,115
Total noninterest expense$8,802,0001,601
Salaries and employee benefits$3,076,0002,327
Premises and equipment expense$1,790,0001,116
Additional noninterest expense$3,936,0001,163
Pre-tax net operating income$-553,0009,560
Securities gains (losses)$-200,0009,570
Applicable income taxes$08,362
Income before extraordinary items$-753,0009,673
Extraordinary gains, net$038
Net income$-753,0009,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,569,000551
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$847,000481
Net operating income$-553,0009,593
1999-12-31 (YTD Data)Rank
Total interest income$8,108,0003,862
Total interest expense$2,844,0004,788
Net interest income$5,264,0003,300
Provision for loan and lease losses$1,007,000966
Total noninterest income$2,494,0001,572
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,979,000663
Trading account gains and fees$0173
Additional Noninterest Income$515,0002,905
Total noninterest expense$7,981,0001,726
Salaries and employee benefits$2,963,0002,369
Premises and equipment expense$1,410,0001,454
Additional noninterest expense$3,608,0001,269
Pre-tax net operating income$-1,230,00010,096
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-1,230,00010,112
Extraordinary gains, net$035
Net income$-1,230,00010,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0003,224
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$1,561,000461
Net operating income$-1,230,00010,103
1998-12-31 (YTD Data)Rank
Total interest income$8,260,0003,832
Total interest expense$3,020,0004,700
Net interest income$5,240,0003,251
Provision for loan and lease losses$350,0002,310
Total noninterest income$1,815,0001,970
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,414,000871
Trading account gains and fees$0224
Additional Noninterest Income$401,0003,439
Total noninterest expense$6,696,0001,958
Salaries and employee benefits$2,556,0002,652
Premises and equipment expense$1,276,0001,536
Additional noninterest expense$2,864,0001,508
Pre-tax net operating income$9,0009,756
Securities gains (losses)$1,0004,151
Applicable income taxes$09,340
Income before extraordinary items$10,0009,796
Extraordinary gains, net$032
Net income$10,0009,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0003,049
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$1,782,000404
Net operating income$9,0009,749
1997-12-31 (YTD Data)Rank
Total interest income$7,489,0004,242
Total interest expense$2,745,0005,052
Net interest income$4,744,0003,658
Provision for loan and lease losses$97,0005,252
Total noninterest income$1,510,0002,183
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,131,0001,106
Trading account gains and feesNANA
Additional Noninterest Income$379,0003,405
Total noninterest expense$5,976,0002,141
Salaries and employee benefits$2,398,0002,761
Premises and equipment expense$1,008,0001,959
Additional noninterest expense$2,570,0001,655
Pre-tax net operating income$181,0009,680
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$181,0009,327
Extraordinary gains, net$044
Net income$181,0009,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,947
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$76,000800
Net operating income$181,0009,283
1996-12-31 (YTD Data)Rank
Total interest income$6,789,0004,701
Total interest expense$2,530,0005,462
Net interest income$4,259,0004,073
Provision for loan and lease losses$85,0005,471
Total noninterest income$1,109,0002,861
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$753,0001,791
Trading account gains and feesNANA
Additional Noninterest Income$356,0003,653
Total noninterest expense$6,124,0002,240
Salaries and employee benefits$2,255,0002,964
Premises and equipment expense$899,0002,217
Additional noninterest expense$2,970,0001,753
Pre-tax net operating income$-841,00011,316
Securities gains (losses)$9,0002,573
Applicable income taxes$010,572
Income before extraordinary items$-832,00011,342
Extraordinary gains, net$053
Net income$-832,00011,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0006,017
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$139,000624
Net operating income$-841,00011,323
1995-12-31 (YTD Data)Rank
Total interest income$6,554,0004,820
Total interest expense$2,542,0005,490
Net interest income$4,012,0004,298
Provision for loan and lease losses$78,0005,177
Total noninterest income$741,0003,912
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$523,0002,586
Trading account gains and feesNANA
Additional Noninterest Income$218,0004,873
Total noninterest expense$5,454,0002,496
Salaries and employee benefits$2,278,0002,925
Premises and equipment expense$820,0002,427
Additional noninterest expense$2,356,0002,103
Pre-tax net operating income$-779,00011,849
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$-779,00011,845
Extraordinary gains, net$065
Net income$-779,00011,843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0002,550
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$945,000308
Net operating income$-779,00011,834
1994-12-31 (YTD Data)Rank
Total interest income$6,028,0004,849
Total interest expense$2,262,0005,055
Net interest income$3,766,0004,619
Provision for loan and lease losses$385,0001,876
Total noninterest income$1,298,0002,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$491,0002,804
Trading account gains and feesNANA
Additional Noninterest Income$807,0002,123
Total noninterest expense$5,086,0002,738
Salaries and employee benefits$1,941,0003,380
Premises and equipment expense$735,0002,714
Additional noninterest expense$2,410,0002,199
Pre-tax net operating income$-407,00012,348
Securities gains (losses)$-201,00011,956
Applicable income taxes$011,630
Income before extraordinary items$-608,00012,378
Extraordinary gains, net$0249
Net income$-608,00012,375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$338,0001,763
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$1,452,000361
Net operating income$-407,00012,331
1993-12-31 (YTD Data)Rank
Total interest income$2,092,00010,000
Total interest expense$1,106,0008,653
Net interest income$986,00010,839
Provision for loan and lease losses$110,0005,504
Total noninterest income$3,402,0001,324
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$391,0003,523
Trading account gains and feesNANA
Additional Noninterest Income$3,011,000958
Total noninterest expense$3,430,0003,983
Salaries and employee benefits$1,069,0005,797
Premises and equipment expense$444,0004,310
Additional noninterest expense$1,917,0002,827
Pre-tax net operating income$848,0006,581
Securities gains (losses)$32,0004,013
Applicable income taxes$012,141
Income before extraordinary items$880,0005,184
Extraordinary gains, net$03,149
Net income$880,0005,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0004,582
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$1,185,000437
Net operating income$848,0005,098
1992-12-31 (YTD Data)Rank
Total interest income$502,00013,706
Total interest expense$237,00013,630
Net interest income$265,00013,684
Provision for loan and lease losses$191,0005,348
Total noninterest income$165,00010,157
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$135,0007,532
Trading account gains and feesNANA
Additional Noninterest Income$30,00011,767
Total noninterest expense$1,481,0007,981
Salaries and employee benefits$610,0008,721
Premises and equipment expense$196,0007,929
Additional noninterest expense$675,0006,916
Pre-tax net operating income$-1,242,00013,527
Securities gains (losses)$08,369
Applicable income taxes$012,680
Income before extraordinary items$-1,242,00013,591
Extraordinary gains, net$01,422
Net income$-1,242,00013,587
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$406,000593
Net operating income$-1,242,00013,531

* 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.