Home > Vantage Bank Texas > Income and Expense

Vantage Bank Texas, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$201,299,000303
Total interest expense$58,966,000350
Net interest income$142,333,000279
Provision for loan and lease losses$4,329,000359
Total noninterest income$21,703,000427
Gross Fiduciary activities income$0981
Service charges on deposit accounts$5,482,000254
Trading account gains and feesNANA
Additional Noninterest Income$16,221,000386
Total noninterest expense$97,669,000327
Salaries and employee benefits$58,187,000290
Premises and equipment expense$8,193,000354
Additional noninterest expense$16,221,000386
Pre-tax net operating income$62,038,000296
Securities gains (losses)$-1,017,0004,297
Applicable income taxes$449,0001,983
Income before extraordinary items$60,572,000248
Extraordinary gains, net$054
Net income$60,572,000251
Minority interest net income$088
Net income of bank and minority interests.$60,572,000250
Net charge-offs$3,292,000296
Cash dividends$34,823,000224
Sale, conversion, retirement of capital stock, net$1,000,000187
Net operating income$61,578,830249
2023-09-30 (YTD Data)Rank
Total interest income$144,712,000308
Total interest expense$39,170,000359
Net interest income$105,542,000286
Provision for loan and lease losses$9,796,000180
Total noninterest income$15,458,000446
Gross Fiduciary activities income$0950
Service charges on deposit accounts$4,076,000255
Trading account gains and feesNANA
Additional Noninterest Income$11,382,000408
Total noninterest expense$70,524,000333
Salaries and employee benefits$43,828,000296
Premises and equipment expense$6,122,000358
Additional noninterest expense$11,382,000408
Pre-tax net operating income$40,680,000338
Securities gains (losses)$0849
Applicable income taxes$232,0002,264
Income before extraordinary items$40,448,000282
Extraordinary gains, net$052
Net income$40,448,000284
Minority interest net income$081
Net income of bank and minority interests.$40,448,000283
Net charge-offs$3,250,000229
Cash dividends$28,722,000205
Sale, conversion, retirement of capital stock, net$1,000,000162
Net operating income$40,448,000287
2023-06-30 (YTD Data)Rank
Total interest income$90,721,000308
Total interest expense$20,497,000386
Net interest income$70,224,000284
Provision for loan and lease losses$8,996,000149
Total noninterest income$9,608,000461
Gross Fiduciary activities income$0931
Service charges on deposit accounts$2,673,000249
Trading account gains and feesNANA
Additional Noninterest Income$6,935,000423
Total noninterest expense$46,445,000325
Salaries and employee benefits$29,390,000284
Premises and equipment expense$4,040,000353
Additional noninterest expense$6,935,000423
Pre-tax net operating income$24,391,000370
Securities gains (losses)$0938
Applicable income taxes$148,0002,327
Income before extraordinary items$24,243,000309
Extraordinary gains, net$051
Net income$24,243,000314
Minority interest net income$081
Net income of bank and minority interests.$24,243,000310
Net charge-offs$3,630,000166
Cash dividends$20,414,000184
Sale, conversion, retirement of capital stock, net$1,000,000120
Net operating income$24,243,000311
2023-03-31 (YTD Data)Rank
Total interest income$43,162,000323
Total interest expense$8,194,000415
Net interest income$34,968,000292
Provision for loan and lease losses$5,852,000131
Total noninterest income$4,760,000463
Gross Fiduciary activities income$0913
Service charges on deposit accounts$1,325,000259
Trading account gains and feesNANA
Additional Noninterest Income$3,435,000427
Total noninterest expense$23,660,000329
Salaries and employee benefits$15,445,000286
Premises and equipment expense$1,994,000375
Additional noninterest expense$3,435,000427
Pre-tax net operating income$10,216,000430
Securities gains (losses)$0950
Applicable income taxes$26,0002,867
Income before extraordinary items$10,190,000361
Extraordinary gains, net$04
Net income$10,190,000362
Minority interest net income$048
Net income of bank and minority interests.$10,190,000362
Net charge-offs$24,0001,045
Cash dividends$8,969,000199
Sale, conversion, retirement of capital stock, net$1,000,00077
Net operating income$10,190,000368
2022-12-31 (YTD Data)Rank
Total interest income$138,942,000314
Total interest expense$10,807,000432
Net interest income$128,135,000305
Provision for loan and lease losses$954,000845
Total noninterest income$18,939,000494
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$4,825,000286
Trading account gains and feesNANA
Additional Noninterest Income$14,114,000436
Total noninterest expense$84,930,000343
Salaries and employee benefits$51,013,000321
Premises and equipment expense$7,550,000378
Additional noninterest expense$14,114,000436
Pre-tax net operating income$61,190,000331
Securities gains (losses)$0691
Applicable income taxes$135,0002,850
Income before extraordinary items$61,055,000280
Extraordinary gains, net$05
Net income$61,055,000280
Minority interest net income$063
Net income of bank and minority interests.$61,055,000280
Net charge-offs$-173,0004,408
Cash dividends$26,248,000251
Sale, conversion, retirement of capital stock, net$1,000,000240
Net operating income$61,055,000284
2022-09-30 (YTD Data)Rank
Total interest income$98,202,000316
Total interest expense$5,796,000413
Net interest income$92,406,000309
Provision for loan and lease losses$754,000753
Total noninterest income$14,277,000497
Gross Fiduciary activities income$0968
Service charges on deposit accounts$3,537,000296
Trading account gains and feesNANA
Additional Noninterest Income$10,740,000445
Total noninterest expense$61,644,000355
Salaries and employee benefits$37,656,000324
Premises and equipment expense$5,475,000388
Additional noninterest expense$10,740,000445
Pre-tax net operating income$44,285,000336
Securities gains (losses)$0740
Applicable income taxes$56,0003,117
Income before extraordinary items$44,229,000285
Extraordinary gains, net$04
Net income$44,229,000285
Minority interest net income$057
Net income of bank and minority interests.$44,229,000285
Net charge-offs$243,000632
Cash dividends$22,828,000212
Sale, conversion, retirement of capital stock, net$1,000,000187
Net operating income$44,229,000289
2022-06-30 (YTD Data)Rank
Total interest income$61,884,000317
Total interest expense$2,867,000426
Net interest income$59,017,000308
Provision for loan and lease losses$588,000639
Total noninterest income$8,880,000515
Gross Fiduciary activities income$0925
Service charges on deposit accounts$2,287,000296
Trading account gains and feesNANA
Additional Noninterest Income$6,593,000491
Total noninterest expense$39,531,000358
Salaries and employee benefits$23,713,000329
Premises and equipment expense$3,563,000395
Additional noninterest expense$12,255,000369
Pre-tax net operating income$27,778,000347
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$27,778,000286
Extraordinary gains, net$04
Net income$27,778,000286
Minority interest net income$060
Net income of bank and minority interests.$27,778,000286
Net charge-offs$294,000443
Cash dividends$16,883,000192
Sale, conversion, retirement of capital stock, net$1,000,000144
Net operating income$27,778,000293
2022-03-31 (YTD Data)Rank
Total interest income$29,669,000320
Total interest expense$1,312,000427
Net interest income$28,357,000310
Provision for loan and lease losses$1,508,000152
Total noninterest income$4,196,000548
Gross Fiduciary activities income$0892
Service charges on deposit accounts$1,115,000302
Trading account gains and feesNANA
Additional Noninterest Income$3,081,000522
Total noninterest expense$20,642,000349
Salaries and employee benefits$12,569,000325
Premises and equipment expense$1,767,000397
Additional noninterest expense$6,306,000357
Pre-tax net operating income$10,403,000412
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$10,403,000348
Extraordinary gains, net$04
Net income$10,403,000348
Minority interest net income$050
Net income of bank and minority interests.$10,403,000348
Net charge-offs$454,000244
Cash dividends$9,016,000184
Sale, conversion, retirement of capital stock, net$0453
Net operating income$10,403,000354
2021-12-31 (YTD Data)Rank
Total interest income$105,210,000350
Total interest expense$5,991,000456
Net interest income$99,219,000338
Provision for loan and lease losses$6,449,00081
Total noninterest income$16,786,000592
Gross Fiduciary activities income$0994
Service charges on deposit accounts$3,881,000327
Trading account gains and feesNANA
Additional Noninterest Income$12,905,000565
Total noninterest expense$76,199,000368
Salaries and employee benefits$46,043,000343
Premises and equipment expense$7,629,000365
Additional noninterest expense$22,527,000385
Pre-tax net operating income$33,357,000506
Securities gains (losses)$356,000443
Applicable income taxes$03,710
Income before extraordinary items$33,713,000443
Extraordinary gains, net$010
Net income$33,713,000444
Minority interest net income$074
Net income of bank and minority interests.$33,713,000444
Net charge-offs$-1,224,0004,793
Cash dividends$20,662,000291
Sale, conversion, retirement of capital stock, net$0582
Net operating income$33,357,000438
2021-09-30 (YTD Data)Rank
Total interest income$76,674,000361
Total interest expense$4,687,000465
Net interest income$71,987,000354
Provision for loan and lease losses$3,329,000116
Total noninterest income$12,345,000619
Gross Fiduciary activities income$0957
Service charges on deposit accounts$2,814,000330
Trading account gains and feesNANA
Additional Noninterest Income$9,531,000591
Total noninterest expense$56,894,000371
Salaries and employee benefits$35,129,000342
Premises and equipment expense$5,743,000376
Additional noninterest expense$16,022,000402
Pre-tax net operating income$24,109,000537
Securities gains (losses)$356,000408
Applicable income taxes$03,719
Income before extraordinary items$24,465,000460
Extraordinary gains, net$08
Net income$24,465,000458
Minority interest net income$069
Net income of bank and minority interests.$24,465,000460
Net charge-offs$-119,0004,517
Cash dividends$20,662,000227
Sale, conversion, retirement of capital stock, net$0543
Net operating income$24,109,000453
2021-06-30 (YTD Data)Rank
Total interest income$50,703,000359
Total interest expense$3,268,000465
Net interest income$47,435,000353
Provision for loan and lease losses$2,044,000143
Total noninterest income$8,204,000618
Gross Fiduciary activities income$0951
Service charges on deposit accounts$1,796,000330
Trading account gains and feesNANA
Additional Noninterest Income$6,408,000596
Total noninterest expense$38,577,000366
Salaries and employee benefits$24,350,000333
Premises and equipment expense$3,902,000372
Additional noninterest expense$10,325,000402
Pre-tax net operating income$15,018,000558
Securities gains (losses)$356,000345
Applicable income taxes$03,702
Income before extraordinary items$15,374,000484
Extraordinary gains, net$06
Net income$15,374,000481
Minority interest net income$067
Net income of bank and minority interests.$15,374,000484
Net charge-offs$-132,0004,660
Cash dividends$17,732,000189
Sale, conversion, retirement of capital stock, net$0517
Net operating income$15,018,000479
2021-03-31 (YTD Data)Rank
Total interest income$24,817,000362
Total interest expense$1,743,000468
Net interest income$23,074,000357
Provision for loan and lease losses$2,044,00087
Total noninterest income$4,082,000620
Gross Fiduciary activities income$0922
Service charges on deposit accounts$916,000320
Trading account gains and feesNANA
Additional Noninterest Income$3,166,000603
Total noninterest expense$20,046,000352
Salaries and employee benefits$13,099,000318
Premises and equipment expense$2,028,000362
Additional noninterest expense$4,919,000407
Pre-tax net operating income$5,066,000756
Securities gains (losses)$340,000242
Applicable income taxes$03,613
Income before extraordinary items$5,406,000620
Extraordinary gains, net$03
Net income$5,406,000620
Minority interest net income$055
Net income of bank and minority interests.$5,406,000620
Net charge-offs$-43,0004,580
Cash dividends$7,619,000190
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,066,000646
2020-12-31 (YTD Data)Rank
Total interest income$99,333,000364
Total interest expense$11,508,000447
Net interest income$87,825,000353
Provision for loan and lease losses$11,340,000316
Total noninterest income$14,685,000619
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$3,923,000298
Trading account gains and feesNANA
Additional Noninterest Income$10,762,000609
Total noninterest expense$68,168,000385
Salaries and employee benefits$40,292,000368
Premises and equipment expense$6,981,000398
Additional noninterest expense$20,895,000396
Pre-tax net operating income$23,002,000531
Securities gains (losses)$630,000514
Applicable income taxes$-832,0004,965
Income before extraordinary items$24,464,000447
Extraordinary gains, net$04
Net income$24,464,000446
Minority interest net income$072
Net income of bank and minority interests.$24,464,000447
Net charge-offs$1,183,000583
Cash dividends$21,209,000273
Sale, conversion, retirement of capital stock, net$0566
Net operating income$23,834,000441
2020-09-30 (YTD Data)Rank
Total interest income$74,092,000363
Total interest expense$9,146,000453
Net interest income$64,946,000350
Provision for loan and lease losses$9,340,000321
Total noninterest income$10,991,000596
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,935,000297
Trading account gains and feesNANA
Additional Noninterest Income$8,056,000585
Total noninterest expense$49,755,000387
Salaries and employee benefits$29,504,000370
Premises and equipment expense$5,218,000391
Additional noninterest expense$15,033,000401
Pre-tax net operating income$16,842,000506
Securities gains (losses)$461,000520
Applicable income taxes$-832,0004,990
Income before extraordinary items$18,135,000422
Extraordinary gains, net$04
Net income$18,135,000422
Minority interest net income$065
Net income of bank and minority interests.$18,135,000422
Net charge-offs$1,291,000438
Cash dividends$18,109,000244
Sale, conversion, retirement of capital stock, net$0532
Net operating income$17,674,000425
2020-06-30 (YTD Data)Rank
Total interest income$47,952,000378
Total interest expense$6,337,000473
Net interest income$41,615,000362
Provision for loan and lease losses$6,340,000336
Total noninterest income$7,378,000562
Gross Fiduciary activities income$0970
Service charges on deposit accounts$2,038,000287
Trading account gains and feesNANA
Additional Noninterest Income$5,340,000546
Total noninterest expense$32,908,000389
Salaries and employee benefits$19,497,000365
Premises and equipment expense$3,472,000393
Additional noninterest expense$9,939,000399
Pre-tax net operating income$9,745,000525
Securities gains (losses)$307,000536
Applicable income taxes$-832,0005,014
Income before extraordinary items$10,884,000413
Extraordinary gains, net$04
Net income$10,884,000412
Minority interest net income$065
Net income of bank and minority interests.$10,884,000413
Net charge-offs$1,944,000258
Cash dividends$10,879,000265
Sale, conversion, retirement of capital stock, net$0504
Net operating income$10,577,000408
2020-03-31 (YTD Data)Rank
Total interest income$23,889,000378
Total interest expense$3,317,000504
Net interest income$20,572,000363
Provision for loan and lease losses$2,540,000354
Total noninterest income$3,990,000501
Gross Fiduciary activities income$0941
Service charges on deposit accounts$1,183,000297
Trading account gains and feesNANA
Additional Noninterest Income$2,807,000472
Total noninterest expense$16,779,000386
Salaries and employee benefits$10,054,000356
Premises and equipment expense$1,747,000390
Additional noninterest expense$4,978,000387
Pre-tax net operating income$5,243,000448
Securities gains (losses)$209,000365
Applicable income taxes$-832,0005,043
Income before extraordinary items$6,284,000331
Extraordinary gains, net$04
Net income$6,284,000330
Minority interest net income$056
Net income of bank and minority interests.$6,284,000331
Net charge-offs$73,0001,028
Cash dividends$5,000,000293
Sale, conversion, retirement of capital stock, net$0482
Net operating income$6,075,000335
2019-12-31 (YTD Data)Rank
Total interest income$96,144,000374
Total interest expense$13,572,000518
Net interest income$82,572,000354
Provision for loan and lease losses$5,932,000234
Total noninterest income$15,418,000515
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$4,579,000304
Trading account gains and feesNANA
Additional Noninterest Income$10,839,000495
Total noninterest expense$63,212,000375
Salaries and employee benefits$38,282,000352
Premises and equipment expense$6,903,000381
Additional noninterest expense$18,027,000412
Pre-tax net operating income$28,846,000466
Securities gains (losses)$629,000308
Applicable income taxes$5,829,000457
Income before extraordinary items$23,646,000471
Extraordinary gains, net$011
Net income$23,646,000471
Minority interest net income$076
Net income of bank and minority interests.$23,646,000471
Net charge-offs$-321,0005,062
Cash dividends$19,000,000312
Sale, conversion, retirement of capital stock, net$0626
Net operating income$23,142,800470
2019-09-30 (YTD Data)Rank
Total interest income$71,741,000383
Total interest expense$10,134,000528
Net interest income$61,607,000361
Provision for loan and lease losses$4,647,000222
Total noninterest income$12,004,000502
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$3,342,000315
Trading account gains and feesNANA
Additional Noninterest Income$8,662,000471
Total noninterest expense$46,574,000381
Salaries and employee benefits$28,562,000355
Premises and equipment expense$5,123,000389
Additional noninterest expense$12,889,000426
Pre-tax net operating income$22,390,000454
Securities gains (losses)$51,0001,063
Applicable income taxes$4,286,000474
Income before extraordinary items$18,155,000464
Extraordinary gains, net$011
Net income$18,155,000464
Minority interest net income$072
Net income of bank and minority interests.$18,155,000464
Net charge-offs$-307,0005,133
Cash dividends$13,000,000314
Sale, conversion, retirement of capital stock, net$0590
Net operating income$18,113,690461
2019-06-30 (YTD Data)Rank
Total interest income$47,459,000386
Total interest expense$6,327,000552
Net interest income$41,132,000365
Provision for loan and lease losses$3,477,000206
Total noninterest income$7,703,000504
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$2,125,000330
Trading account gains and fees$0131
Additional Noninterest Income$5,578,000480
Total noninterest expense$31,319,000378
Salaries and employee benefits$19,334,000351
Premises and equipment expense$3,393,000393
Additional noninterest expense$8,592,000438
Pre-tax net operating income$14,039,000469
Securities gains (losses)$01,702
Applicable income taxes$2,584,000492
Income before extraordinary items$11,455,000482
Extraordinary gains, net$011
Net income$11,455,000481
Minority interest net income$069
Net income of bank and minority interests.$11,455,000481
Net charge-offs$-278,0005,188
Cash dividends$8,000,000313
Sale, conversion, retirement of capital stock, net$0573
Net operating income$11,455,000470
2019-03-31 (YTD Data)Rank
Total interest income$23,803,000388
Total interest expense$2,894,000592
Net interest income$20,909,000365
Provision for loan and lease losses$1,985,000188
Total noninterest income$3,747,000506
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,020,000334
Trading account gains and fees$0126
Additional Noninterest Income$2,727,000476
Total noninterest expense$16,313,000373
Salaries and employee benefits$10,338,000335
Premises and equipment expense$1,707,000397
Additional noninterest expense$4,268,000431
Pre-tax net operating income$6,358,000492
Securities gains (losses)$01,087
Applicable income taxes$1,265,000501
Income before extraordinary items$5,093,000512
Extraordinary gains, net$05
Net income$5,093,000511
Minority interest net income$052
Net income of bank and minority interests.$5,093,000511
Net charge-offs$-67,0005,133
Cash dividends$3,000,000372
Sale, conversion, retirement of capital stock, net$0529
Net operating income$5,093,000499
2018-12-31 (YTD Data)Rank
Total interest income$93,433,000376
Total interest expense$7,746,000646
Net interest income$85,687,000355
Provision for loan and lease losses$13,055,000141
Total noninterest income$14,806,000515
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$4,750,000309
Trading account gains and fees$0126
Additional Noninterest Income$10,056,000502
Total noninterest expense$62,844,000383
Salaries and employee benefits$38,406,000348
Premises and equipment expense$6,615,000403
Additional noninterest expense$17,823,000420
Pre-tax net operating income$24,594,000503
Securities gains (losses)$65,000384
Applicable income taxes$4,957,000478
Income before extraordinary items$19,702,000526
Extraordinary gains, net$06
Net income$19,702,000524
Minority interest net income$072
Net income of bank and minority interests.$19,702,000525
Net charge-offs$10,805,000133
Cash dividends$9,000,000464
Sale, conversion, retirement of capital stock, net$-7,0005,337
Net operating income$19,650,000525
2018-09-30 (YTD Data)Rank
Total interest income$17,555,0001,245
Total interest expense$2,032,0001,474
Net interest income$15,523,0001,203
Provision for loan and lease losses$4,572,000217
Total noninterest income$1,286,0002,189
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$686,0001,255
Trading account gains and feesNANA
Additional Noninterest Income$600,0002,523
Total noninterest expense$11,516,0001,322
Salaries and employee benefits$7,212,0001,204
Premises and equipment expense$1,459,0001,200
Additional noninterest expense$2,845,0001,570
Pre-tax net operating income$721,0004,147
Securities gains (losses)$01,118
Applicable income taxes$151,0002,744
Income before extraordinary items$570,0004,263
Extraordinary gains, net$05
Net income$570,0004,262
Minority interest net income$066
Net income of bank and minority interests.$570,0004,262
Net charge-offs$3,892,000189
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$570,0004,269
2018-06-30 (YTD Data)Rank
Total interest income$11,492,0001,248
Total interest expense$1,241,0001,506
Net interest income$10,251,0001,207
Provision for loan and lease losses$3,610,000201
Total noninterest income$884,0002,152
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$443,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$441,0002,400
Total noninterest expense$7,483,0001,358
Salaries and employee benefits$4,692,0001,232
Premises and equipment expense$951,0001,231
Additional noninterest expense$1,840,0001,617
Pre-tax net operating income$42,0005,279
Securities gains (losses)$0961
Applicable income taxes$9,0003,721
Income before extraordinary items$33,0005,282
Extraordinary gains, net$06
Net income$33,0005,280
Minority interest net income$065
Net income of bank and minority interests.$33,0005,281
Net charge-offs$3,903,000145
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$33,0005,289
2018-03-31 (YTD Data)Rank
Total interest income$5,690,0001,243
Total interest expense$592,0001,497
Net interest income$5,098,0001,203
Provision for loan and lease losses$276,000751
Total noninterest income$504,0001,989
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$211,0001,326
Trading account gains and feesNANA
Additional Noninterest Income$293,0002,046
Total noninterest expense$3,952,0001,286
Salaries and employee benefits$2,438,0001,201
Premises and equipment expense$485,0001,228
Additional noninterest expense$1,029,0001,470
Pre-tax net operating income$1,374,0001,594
Securities gains (losses)$0735
Applicable income taxes$289,0001,250
Income before extraordinary items$1,085,0001,720
Extraordinary gains, net$07
Net income$1,085,0001,720
Minority interest net income$052
Net income of bank and minority interests.$1,085,0001,720
Net charge-offs$-14,0004,864
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,085,0001,708
2017-12-31 (YTD Data)Rank
Total interest income$21,863,0001,257
Total interest expense$2,181,0001,429
Net interest income$19,682,0001,232
Provision for loan and lease losses$905,000970
Total noninterest income$1,600,0002,318
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$914,0001,271
Trading account gains and feesNANA
Additional Noninterest Income$686,0002,755
Total noninterest expense$15,154,0001,309
Salaries and employee benefits$9,032,0001,255
Premises and equipment expense$1,959,0001,189
Additional noninterest expense$4,163,0001,464
Pre-tax net operating income$5,223,0001,649
Securities gains (losses)$1,0002,108
Applicable income taxes$1,819,0001,358
Income before extraordinary items$3,405,0001,843
Extraordinary gains, net$09
Net income$3,405,0001,842
Minority interest net income$076
Net income of bank and minority interests.$3,405,0001,843
Net charge-offs$276,0001,552
Cash dividends$1,000,0002,186
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,404,3501,819
2017-09-30 (YTD Data)Rank
Total interest income$16,103,0001,274
Total interest expense$1,619,0001,426
Net interest income$14,484,0001,260
Provision for loan and lease losses$725,000900
Total noninterest income$1,227,0002,309
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$705,0001,250
Trading account gains and feesNANA
Additional Noninterest Income$522,0002,759
Total noninterest expense$11,401,0001,303
Salaries and employee benefits$6,776,0001,265
Premises and equipment expense$1,469,0001,206
Additional noninterest expense$3,156,0001,445
Pre-tax net operating income$3,585,0001,800
Securities gains (losses)$1,0002,145
Applicable income taxes$1,219,0001,285
Income before extraordinary items$2,367,0002,118
Extraordinary gains, net$09
Net income$2,367,0002,119
Minority interest net income$071
Net income of bank and minority interests.$2,367,0002,119
Net charge-offs$436,000889
Cash dividends$1,000,0001,672
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,366,3402,093
2017-06-30 (YTD Data)Rank
Total interest income$10,639,0001,273
Total interest expense$1,089,0001,388
Net interest income$9,550,0001,265
Provision for loan and lease losses$500,000849
Total noninterest income$820,0002,322
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$487,0001,214
Trading account gains and feesNANA
Additional Noninterest Income$333,0002,813
Total noninterest expense$7,675,0001,299
Salaries and employee benefits$4,553,0001,260
Premises and equipment expense$978,0001,205
Additional noninterest expense$2,144,0001,417
Pre-tax net operating income$2,195,0001,890
Securities gains (losses)$1,0001,756
Applicable income taxes$747,0001,333
Income before extraordinary items$1,449,0002,212
Extraordinary gains, net$011
Net income$1,449,0002,213
Minority interest net income$071
Net income of bank and minority interests.$1,449,0002,213
Net charge-offs$474,000587
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,448,3402,182
2017-03-31 (YTD Data)Rank
Total interest income$5,415,0001,245
Total interest expense$571,0001,305
Net interest income$4,844,0001,239
Provision for loan and lease losses$225,000857
Total noninterest income$409,0002,314
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$240,0001,229
Trading account gains and feesNANA
Additional Noninterest Income$169,0002,789
Total noninterest expense$3,932,0001,291
Salaries and employee benefits$2,329,0001,248
Premises and equipment expense$514,0001,166
Additional noninterest expense$1,089,0001,391
Pre-tax net operating income$1,096,0001,846
Securities gains (losses)$01,153
Applicable income taxes$372,0001,314
Income before extraordinary items$724,0002,145
Extraordinary gains, net$08
Net income$724,0002,146
Minority interest net income$055
Net income of bank and minority interests.$724,0002,146
Net charge-offs$-57,0005,499
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$724,0002,111
2016-12-31 (YTD Data)Rank
Total interest income$20,184,0001,288
Total interest expense$1,609,0001,710
Net interest income$18,575,0001,247
Provision for loan and lease losses$849,0001,049
Total noninterest income$1,758,0002,272
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$963,0001,247
Trading account gains and fees$0170
Additional Noninterest Income$795,0002,669
Total noninterest expense$15,048,0001,316
Salaries and employee benefits$8,890,0001,258
Premises and equipment expense$2,060,0001,142
Additional noninterest expense$4,098,0001,501
Pre-tax net operating income$4,436,0001,781
Securities gains (losses)$66,0001,647
Applicable income taxes$-3,695,0005,888
Income before extraordinary items$8,197,000908
Extraordinary gains, net$05
Net income$8,197,000907
Minority interest net income$082
Net income of bank and minority interests.$8,197,000907
Net charge-offs$366,0001,345
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$8,131,000890
2016-09-30 (YTD Data)Rank
Total interest income$15,066,0001,304
Total interest expense$1,160,0001,765
Net interest income$13,906,0001,257
Provision for loan and lease losses$175,0002,207
Total noninterest income$1,314,0002,280
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$704,0001,272
Trading account gains and fees$0169
Additional Noninterest Income$610,0002,639
Total noninterest expense$11,352,0001,315
Salaries and employee benefits$6,710,0001,258
Premises and equipment expense$1,557,0001,144
Additional noninterest expense$3,085,0001,497
Pre-tax net operating income$3,693,0001,660
Securities gains (losses)$66,0001,564
Applicable income taxes$-525,0005,928
Income before extraordinary items$4,284,0001,262
Extraordinary gains, net$05
Net income$4,284,0001,262
Minority interest net income$071
Net income of bank and minority interests.$4,284,0001,262
Net charge-offs$-369,0005,826
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,218,0001,241
2016-06-30 (YTD Data)Rank
Total interest income$9,877,0001,324
Total interest expense$767,0001,773
Net interest income$9,110,0001,281
Provision for loan and lease losses$-50,0005,807
Total noninterest income$888,0002,248
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$456,0001,295
Trading account gains and fees$0157
Additional Noninterest Income$432,0002,566
Total noninterest expense$7,637,0001,313
Salaries and employee benefits$4,456,0001,271
Premises and equipment expense$1,041,0001,138
Additional noninterest expense$2,140,0001,441
Pre-tax net operating income$2,411,0001,683
Securities gains (losses)$44,0001,516
Applicable income taxes$-350,0006,018
Income before extraordinary items$2,805,0001,278
Extraordinary gains, net$016
Net income$2,805,0001,278
Minority interest net income$071
Net income of bank and minority interests.$2,805,0001,279
Net charge-offs$-103,0005,710
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,761,0001,248
2016-03-31 (YTD Data)Rank
Total interest income$4,822,0001,340
Total interest expense$383,0001,766
Net interest income$4,439,0001,308
Provision for loan and lease losses$-25,0005,919
Total noninterest income$464,0002,168
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$219,0001,325
Trading account gains and fees$0142
Additional Noninterest Income$245,0002,365
Total noninterest expense$3,797,0001,321
Salaries and employee benefits$2,153,0001,303
Premises and equipment expense$522,0001,144
Additional noninterest expense$1,122,0001,377
Pre-tax net operating income$1,131,0001,758
Securities gains (losses)$44,000885
Applicable income taxes$-210,0006,086
Income before extraordinary items$1,385,0001,263
Extraordinary gains, net$012
Net income$1,385,0001,265
Minority interest net income$062
Net income of bank and minority interests.$1,385,0001,264
Net charge-offs$-15,0005,360
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,341,0001,253
2015-12-31 (YTD Data)Rank
Total interest income$18,311,0001,369
Total interest expense$1,511,0001,764
Net interest income$16,800,0001,336
Provision for loan and lease losses$518,0001,313
Total noninterest income$1,354,0002,614
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$807,0001,466
Trading account gains and fees$0159
Additional Noninterest Income$547,0003,166
Total noninterest expense$14,323,0001,366
Salaries and employee benefits$8,244,0001,317
Premises and equipment expense$2,288,0001,039
Additional noninterest expense$3,791,0001,601
Pre-tax net operating income$3,313,0002,154
Securities gains (losses)$99,0001,182
Applicable income taxes$-1,075,0006,104
Income before extraordinary items$4,487,0001,474
Extraordinary gains, net$023
Net income$4,487,0001,474
Minority interest net income$081
Net income of bank and minority interests.$4,487,0001,474
Net charge-offs$-140,0005,791
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,388,0001,479
2015-09-30 (YTD Data)Rank
Total interest income$13,462,0001,402
Total interest expense$1,120,0001,798
Net interest income$12,342,0001,372
Provision for loan and lease losses$352,0001,379
Total noninterest income$1,002,0002,662
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$600,0001,487
Trading account gains and fees$0153
Additional Noninterest Income$402,0003,207
Total noninterest expense$10,589,0001,383
Salaries and employee benefits$6,053,0001,351
Premises and equipment expense$1,720,0001,057
Additional noninterest expense$2,816,0001,612
Pre-tax net operating income$2,403,0002,252
Securities gains (losses)$86,0001,121
Applicable income taxes$-530,0006,219
Income before extraordinary items$3,019,0001,613
Extraordinary gains, net$021
Net income$3,019,0001,613
Minority interest net income$078
Net income of bank and minority interests.$3,019,0001,614
Net charge-offs$-145,0005,891
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,933,0001,620
2015-06-30 (YTD Data)Rank
Total interest income$8,781,0001,435
Total interest expense$722,0001,848
Net interest income$8,059,0001,396
Provision for loan and lease losses$198,0001,531
Total noninterest income$669,0002,680
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$392,0001,496
Trading account gains and fees$0157
Additional Noninterest Income$277,0003,165
Total noninterest expense$7,000,0001,403
Salaries and employee benefits$4,029,0001,360
Premises and equipment expense$1,137,0001,068
Additional noninterest expense$1,834,0001,660
Pre-tax net operating income$1,530,0002,315
Securities gains (losses)$42,0001,338
Applicable income taxes$-345,0006,294
Income before extraordinary items$1,917,0001,679
Extraordinary gains, net$022
Net income$1,917,0001,683
Minority interest net income$075
Net income of bank and minority interests.$1,917,0001,683
Net charge-offs$-135,0005,985
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,875,0001,652
2015-03-31 (YTD Data)Rank
Total interest income$4,254,0001,466
Total interest expense$345,0001,937
Net interest income$3,909,0001,433
Provision for loan and lease losses$60,0001,893
Total noninterest income$311,0002,749
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$183,0001,555
Trading account gains and fees$0152
Additional Noninterest Income$128,0003,253
Total noninterest expense$3,576,0001,376
Salaries and employee benefits$2,052,0001,351
Premises and equipment expense$579,0001,053
Additional noninterest expense$945,0001,602
Pre-tax net operating income$584,0002,746
Securities gains (losses)$42,000921
Applicable income taxes$-170,0006,385
Income before extraordinary items$796,0001,939
Extraordinary gains, net$013
Net income$796,0001,940
Minority interest net income$064
Net income of bank and minority interests.$796,0001,941
Net charge-offs$-38,0005,871
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$754,0001,950
2014-12-31 (YTD Data)Rank
Total interest income$16,496,0001,508
Total interest expense$1,334,0002,089
Net interest income$15,162,0001,455
Provision for loan and lease losses$-495,0006,251
Total noninterest income$1,110,0002,949
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$847,0001,505
Trading account gains and fees$0180
Additional Noninterest Income$263,0004,192
Total noninterest expense$14,980,0001,314
Salaries and employee benefits$8,263,0001,291
Premises and equipment expense$2,685,000908
Additional noninterest expense$4,032,0001,553
Pre-tax net operating income$1,787,0003,187
Securities gains (losses)$03,259
Applicable income taxes$-546,0006,390
Income before extraordinary items$2,333,0002,421
Extraordinary gains, net$017
Net income$2,333,0002,421
Minority interest net income$084
Net income of bank and minority interests.$2,333,0002,421
Net charge-offs$201,0002,451
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,333,0002,385
2014-09-30 (YTD Data)Rank
Total interest income$10,756,0001,758
Total interest expense$858,0002,386
Net interest income$9,898,0001,680
Provision for loan and lease losses$-325,0006,335
Total noninterest income$766,0003,105
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$512,0001,796
Trading account gains and fees$0174
Additional Noninterest Income$254,0003,885
Total noninterest expense$9,619,0001,497
Salaries and employee benefits$5,446,0001,450
Premises and equipment expense$1,886,000975
Additional noninterest expense$2,287,0002,001
Pre-tax net operating income$1,370,0003,204
Securities gains (losses)$02,980
Applicable income taxes$-402,0006,499
Income before extraordinary items$1,772,0002,424
Extraordinary gains, net$015
Net income$1,772,0002,425
Minority interest net income$081
Net income of bank and minority interests.$1,772,0002,424
Net charge-offs$221,0001,890
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,772,0002,382
2014-06-30 (YTD Data)Rank
Total interest income$7,075,0001,773
Total interest expense$547,0002,485
Net interest income$6,528,0001,689
Provision for loan and lease losses$-75,0006,312
Total noninterest income$463,0003,246
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$332,0001,815
Trading account gains and fees$0172
Additional Noninterest Income$131,0004,213
Total noninterest expense$6,252,0001,534
Salaries and employee benefits$3,637,0001,437
Premises and equipment expense$1,080,0001,129
Additional noninterest expense$1,535,0001,994
Pre-tax net operating income$814,0003,337
Securities gains (losses)$02,580
Applicable income taxes$-258,0006,573
Income before extraordinary items$1,072,0002,517
Extraordinary gains, net$020
Net income$1,072,0002,520
Minority interest net income$080
Net income of bank and minority interests.$1,072,0002,521
Net charge-offs$209,0001,546
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,072,0002,475
2014-03-31 (YTD Data)Rank
Total interest income$3,508,0001,777
Total interest expense$265,0002,560
Net interest income$3,243,0001,683
Provision for loan and lease losses$03,817
Total noninterest income$263,0002,984
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$165,0001,801
Trading account gains and fees$0147
Additional Noninterest Income$98,0003,602
Total noninterest expense$3,091,0001,554
Salaries and employee benefits$1,802,0001,461
Premises and equipment expense$532,0001,169
Additional noninterest expense$757,0001,997
Pre-tax net operating income$415,0003,239
Securities gains (losses)$01,715
Applicable income taxes$-124,0006,640
Income before extraordinary items$539,0002,436
Extraordinary gains, net$016
Net income$539,0002,439
Minority interest net income$066
Net income of bank and minority interests.$539,0002,439
Net charge-offs$248,000815
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$539,0002,398
2013-12-31 (YTD Data)Rank
Total interest income$13,427,0001,860
Total interest expense$1,028,0002,888
Net interest income$12,399,0001,733
Provision for loan and lease losses$-71,0006,349
Total noninterest income$1,126,0003,003
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$741,0001,751
Trading account gains and fees$0184
Additional Noninterest Income$385,0003,726
Total noninterest expense$12,149,0001,587
Salaries and employee benefits$6,760,0001,534
Premises and equipment expense$2,281,0001,043
Additional noninterest expense$3,108,0002,018
Pre-tax net operating income$1,447,0003,477
Securities gains (losses)$105,0001,290
Applicable income taxes$-310,0006,601
Income before extraordinary items$1,862,0002,749
Extraordinary gains, net$029
Net income$1,862,0002,752
Minority interest net income$090
Net income of bank and minority interests.$1,862,0002,752
Net charge-offs$-257,0006,659
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,757,0002,795
2013-09-30 (YTD Data)Rank
Total interest income$9,907,0001,896
Total interest expense$757,0003,001
Net interest income$9,150,0001,765
Provision for loan and lease losses$-71,0006,531
Total noninterest income$844,0003,052
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$556,0001,754
Trading account gains and fees$0180
Additional Noninterest Income$288,0003,798
Total noninterest expense$9,059,0001,595
Salaries and employee benefits$5,088,0001,526
Premises and equipment expense$1,626,0001,099
Additional noninterest expense$2,345,0001,999
Pre-tax net operating income$1,006,0003,674
Securities gains (losses)$105,0001,186
Applicable income taxes$04,713
Income before extraordinary items$1,111,0003,215
Extraordinary gains, net$025
Net income$1,111,0003,218
Minority interest net income$084
Net income of bank and minority interests.$1,111,0003,219
Net charge-offs$-171,0006,700
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,006,0003,344
2013-06-30 (YTD Data)Rank
Total interest income$6,551,0001,902
Total interest expense$500,0003,073
Net interest income$6,051,0001,770
Provision for loan and lease losses$-71,0006,653
Total noninterest income$582,0003,036
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$354,0001,795
Trading account gains and fees$0157
Additional Noninterest Income$228,0003,585
Total noninterest expense$6,073,0001,586
Salaries and employee benefits$3,393,0001,527
Premises and equipment expense$1,071,0001,114
Additional noninterest expense$1,609,0001,937
Pre-tax net operating income$631,0003,746
Securities gains (losses)$105,0001,081
Applicable income taxes$04,679
Income before extraordinary items$736,0003,225
Extraordinary gains, net$022
Net income$736,0003,228
Minority interest net income$082
Net income of bank and minority interests.$736,0003,229
Net charge-offs$-72,0006,614
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$631,0003,419
2013-03-31 (YTD Data)Rank
Total interest income$3,194,0001,966
Total interest expense$250,0003,146
Net interest income$2,944,0001,823
Provision for loan and lease losses$-21,0006,767
Total noninterest income$161,0004,052
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$175,0001,807
Trading account gains and fees$0148
Additional Noninterest Income$-14,0006,814
Total noninterest expense$2,953,0001,644
Salaries and employee benefits$1,664,0001,585
Premises and equipment expense$519,0001,180
Additional noninterest expense$770,0002,030
Pre-tax net operating income$173,0004,676
Securities gains (losses)$105,000664
Applicable income taxes$04,602
Income before extraordinary items$278,0003,711
Extraordinary gains, net$010
Net income$278,0003,710
Minority interest net income$076
Net income of bank and minority interests.$278,0003,712
Net charge-offs$-82,0006,806
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$173,0004,415
2012-12-31 (YTD Data)Rank
Total interest income$12,442,0002,097
Total interest expense$1,062,0003,484
Net interest income$11,380,0001,926
Provision for loan and lease losses$05,905
Total noninterest income$1,008,0003,249
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$680,0001,952
Trading account gains and fees$0166
Additional Noninterest Income$328,0003,922
Total noninterest expense$11,678,0001,649
Salaries and employee benefits$6,191,0001,636
Premises and equipment expense$2,177,0001,094
Additional noninterest expense$3,310,0001,976
Pre-tax net operating income$710,0004,496
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$710,0004,460
Extraordinary gains, net$029
Net income$710,0004,457
Minority interest net income$093
Net income of bank and minority interests.$710,0004,459
Net charge-offs$-16,0006,682
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$710,0004,287
2012-09-30 (YTD Data)Rank
Total interest income$9,226,0002,161
Total interest expense$810,0003,559
Net interest income$8,416,0001,979
Provision for loan and lease losses$05,790
Total noninterest income$665,0003,506
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$479,0002,073
Trading account gains and fees$0157
Additional Noninterest Income$186,0004,351
Total noninterest expense$8,564,0001,696
Salaries and employee benefits$4,549,0001,655
Premises and equipment expense$1,639,0001,100
Additional noninterest expense$2,376,0002,056
Pre-tax net operating income$517,0004,681
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$517,0004,608
Extraordinary gains, net$020
Net income$517,0004,606
Minority interest net income$086
Net income of bank and minority interests.$517,0004,606
Net charge-offs$174,0003,447
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$517,0004,424
2012-06-30 (YTD Data)Rank
Total interest income$6,144,0002,171
Total interest expense$575,0003,497
Net interest income$5,569,0001,984
Provision for loan and lease losses$05,619
Total noninterest income$356,0003,882
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$293,0002,204
Trading account gains and fees$0153
Additional Noninterest Income$63,0005,220
Total noninterest expense$5,677,0001,707
Salaries and employee benefits$2,914,0001,723
Premises and equipment expense$1,090,0001,104
Additional noninterest expense$1,673,0001,963
Pre-tax net operating income$248,0005,066
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$248,0005,072
Extraordinary gains, net$019
Net income$248,0005,074
Minority interest net income$084
Net income of bank and minority interests.$248,0005,074
Net charge-offs$-113,0007,106
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$248,0004,876
2012-03-31 (YTD Data)Rank
Total interest income$3,150,0002,141
Total interest expense$314,0003,411
Net interest income$2,836,0001,956
Provision for loan and lease losses$05,254
Total noninterest income$126,0004,560
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$134,0002,346
Trading account gains and fees$0148
Additional Noninterest Income$-8,0006,969
Total noninterest expense$2,849,0001,685
Salaries and employee benefits$1,461,0001,721
Premises and equipment expense$539,0001,113
Additional noninterest expense$849,0001,933
Pre-tax net operating income$113,0005,268
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$113,0005,223
Extraordinary gains, net$019
Net income$113,0005,224
Minority interest net income$078
Net income of bank and minority interests.$113,0005,224
Net charge-offs$-77,0007,144
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$113,0005,077
2011-12-31 (YTD Data)Rank
Total interest income$10,947,0002,544
Total interest expense$1,758,0003,061
Net interest income$9,189,0002,385
Provision for loan and lease losses$395,0003,777
Total noninterest income$26,0006,881
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$540,0002,423
Trading account gains and fees$0146
Additional Noninterest Income$-514,0007,095
Total noninterest expense$11,584,0001,672
Salaries and employee benefits$5,435,0001,785
Premises and equipment expense$2,254,0001,107
Additional noninterest expense$3,895,0001,741
Pre-tax net operating income$-2,764,0006,893
Securities gains (losses)$385,000959
Applicable income taxes$04,719
Income before extraordinary items$-2,379,0006,885
Extraordinary gains, net$029
Net income$-2,379,0006,884
Minority interest net income$096
Net income of bank and minority interests.$-2,379,0006,885
Net charge-offs$277,0003,888
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,764,0006,904
2011-09-30 (YTD Data)Rank
Total interest income$8,044,0002,626
Total interest expense$1,381,0003,057
Net interest income$6,663,0002,481
Provision for loan and lease losses$325,0003,496
Total noninterest income$145,0005,876
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$390,0002,499
Trading account gains and fees$0145
Additional Noninterest Income$-245,0007,152
Total noninterest expense$8,765,0001,659
Salaries and employee benefits$4,101,0001,778
Premises and equipment expense$1,699,0001,123
Additional noninterest expense$2,965,0001,718
Pre-tax net operating income$-2,282,0007,038
Securities gains (losses)$385,000767
Applicable income taxes$04,740
Income before extraordinary items$-1,897,0007,052
Extraordinary gains, net$021
Net income$-1,897,0007,053
Minority interest net income$087
Net income of bank and minority interests.$-1,897,0007,053
Net charge-offs$150,0004,019
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-2,282,0007,074
2011-06-30 (YTD Data)Rank
Total interest income$5,328,0002,659
Total interest expense$969,0003,022
Net interest income$4,359,0002,534
Provision for loan and lease losses$225,0003,378
Total noninterest income$-16,0007,224
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$241,0002,647
Trading account gains and fees$0153
Additional Noninterest Income$-257,0007,300
Total noninterest expense$5,889,0001,668
Salaries and employee benefits$2,631,0001,869
Premises and equipment expense$1,172,0001,084
Additional noninterest expense$2,086,0001,655
Pre-tax net operating income$-1,771,0007,143
Securities gains (losses)$351,000486
Applicable income taxes$04,697
Income before extraordinary items$-1,420,0007,123
Extraordinary gains, net$015
Net income$-1,420,0007,124
Minority interest net income$089
Net income of bank and minority interests.$-1,420,0007,124
Net charge-offs$217,0003,023
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,771,0007,174
2011-03-31 (YTD Data)Rank
Total interest income$2,605,0002,730
Total interest expense$517,0002,957
Net interest income$2,088,0002,629
Provision for loan and lease losses$55,0004,094
Total noninterest income$153,0004,123
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$117,0002,661
Trading account gains and fees$0158
Additional Noninterest Income$36,0005,153
Total noninterest expense$3,058,0001,623
Salaries and employee benefits$1,347,0001,844
Premises and equipment expense$633,0001,033
Additional noninterest expense$1,078,0001,611
Pre-tax net operating income$-872,0007,236
Securities gains (losses)$351,000220
Applicable income taxes$04,545
Income before extraordinary items$-521,0007,137
Extraordinary gains, net$09
Net income$-521,0007,138
Minority interest net income$086
Net income of bank and minority interests.$-521,0007,138
Net charge-offs$267,0001,854
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-872,0007,261
2010-12-31 (YTD Data)Rank
Total interest income$11,612,0002,576
Total interest expense$4,756,0001,716
Net interest income$6,856,0003,121
Provision for loan and lease losses$544,0004,005
Total noninterest income$368,0005,091
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$500,0002,641
Trading account gains and fees$0175
Additional Noninterest Income$-132,0007,223
Total noninterest expense$15,891,0001,262
Salaries and employee benefits$6,846,0001,439
Premises and equipment expense$4,351,000592
Additional noninterest expense$4,694,0001,534
Pre-tax net operating income$-9,211,0007,331
Securities gains (losses)$-378,0007,388
Applicable income taxes$04,655
Income before extraordinary items$-9,589,0007,369
Extraordinary gains, net$029
Net income$-9,589,0007,369
Minority interest net income$0111
Net income of bank and minority interests.$-9,589,0007,369
Net charge-offs$2,358,0001,695
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-9,211,0007,346
2010-09-30 (YTD Data)Rank
Total interest income$8,851,0002,594
Total interest expense$2,951,0002,104
Net interest income$5,900,0002,800
Provision for loan and lease losses$419,0003,835
Total noninterest income$190,0005,760
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$367,0002,749
Trading account gains and fees$0165
Additional Noninterest Income$-177,0007,448
Total noninterest expense$12,903,0001,161
Salaries and employee benefits$5,484,0001,345
Premises and equipment expense$3,842,000501
Additional noninterest expense$3,577,0001,483
Pre-tax net operating income$-7,232,0007,473
Securities gains (losses)$37,0002,611
Applicable income taxes$04,726
Income before extraordinary items$-7,195,0007,517
Extraordinary gains, net$023
Net income$-7,195,0007,517
Minority interest net income$0110
Net income of bank and minority interests.$-7,195,0007,517
Net charge-offs$2,265,0001,392
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-7,232,0007,499
2010-06-30 (YTD Data)Rank
Total interest income$5,994,0002,590
Total interest expense$2,134,0002,029
Net interest income$3,860,0002,852
Provision for loan and lease losses$279,0003,751
Total noninterest income$391,0003,687
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$251,0002,712
Trading account gains and fees$0152
Additional Noninterest Income$140,0004,091
Total noninterest expense$9,287,0001,063
Salaries and employee benefits$3,606,0001,375
Premises and equipment expense$3,267,000399
Additional noninterest expense$2,414,0001,470
Pre-tax net operating income$-5,315,0007,568
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-5,315,0007,603
Extraordinary gains, net$019
Net income$-5,315,0007,603
Minority interest net income$0105
Net income of bank and minority interests.$-5,315,0007,603
Net charge-offs$2,202,0001,059
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-5,315,0007,592
2010-03-31 (YTD Data)Rank
Total interest income$3,047,0002,606
Total interest expense$1,147,0001,998
Net interest income$1,900,0002,924
Provision for loan and lease losses$274,0002,564
Total noninterest income$237,0003,306
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$123,0002,742
Trading account gains and fees$0175
Additional Noninterest Income$114,0003,273
Total noninterest expense$5,544,000898
Salaries and employee benefits$1,892,0001,329
Premises and equipment expense$2,398,000300
Additional noninterest expense$1,254,0001,417
Pre-tax net operating income$-3,681,0007,722
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-3,681,0007,744
Extraordinary gains, net$016
Net income$-3,681,0007,745
Minority interest net income$091
Net income of bank and minority interests.$-3,681,0007,745
Net charge-offs$1,790,000698
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-3,681,0007,735
2009-12-31 (YTD Data)Rank
Total interest income$12,667,0002,600
Total interest expense$5,748,0001,988
Net interest income$6,919,0003,089
Provision for loan and lease losses$8,883,000957
Total noninterest income$695,0004,076
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$554,0002,679
Trading account gains and fees$0211
Additional Noninterest Income$141,0005,184
Total noninterest expense$15,606,0001,323
Salaries and employee benefits$7,790,0001,264
Premises and equipment expense$2,621,0001,035
Additional noninterest expense$5,195,0001,439
Pre-tax net operating income$-16,875,0007,668
Securities gains (losses)$1,763,000309
Applicable income taxes$04,388
Income before extraordinary items$-15,112,0007,677
Extraordinary gains, net$034
Net income$-15,112,0007,676
Minority interest net income$0115
Net income of bank and minority interests.$-15,112,0007,676
Net charge-offs$4,781,0001,188
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-16,875,0007,698
2009-09-30 (YTD Data)Rank
Total interest income$9,582,0002,636
Total interest expense$4,477,0002,014
Net interest income$5,105,0003,139
Provision for loan and lease losses$3,286,0001,403
Total noninterest income$508,0004,204
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$402,0002,752
Trading account gains and fees$0212
Additional Noninterest Income$106,0005,301
Total noninterest expense$9,917,0001,553
Salaries and employee benefits$5,239,0001,465
Premises and equipment expense$1,826,0001,134
Additional noninterest expense$2,852,0001,866
Pre-tax net operating income$-7,590,0007,653
Securities gains (losses)$1,396,000277
Applicable income taxes$04,592
Income before extraordinary items$-6,194,0007,660
Extraordinary gains, net$027
Net income$-6,194,0007,660
Minority interest net income$0118
Net income of bank and minority interests.$-6,194,0007,660
Net charge-offs$1,877,0001,560
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-7,590,0007,721
2009-06-30 (YTD Data)Rank
Total interest income$6,352,0002,676
Total interest expense$3,190,0001,988
Net interest income$3,162,0003,310
Provision for loan and lease losses$1,726,0001,541
Total noninterest income$302,0004,411
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$229,0003,062
Trading account gains and fees$0193
Additional Noninterest Income$73,0005,302
Total noninterest expense$6,365,0001,624
Salaries and employee benefits$3,368,0001,525
Premises and equipment expense$1,224,0001,148
Additional noninterest expense$1,773,0002,007
Pre-tax net operating income$-4,627,0007,721
Securities gains (losses)$1,228,000240
Applicable income taxes$04,657
Income before extraordinary items$-3,399,0007,667
Extraordinary gains, net$021
Net income$-3,399,0007,666
Minority interest net income$0112
Net income of bank and minority interests.$-3,399,0007,666
Net charge-offs$1,217,0001,502
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-4,627,0007,792
2009-03-31 (YTD Data)Rank
Total interest income$3,119,0002,756
Total interest expense$1,682,0001,968
Net interest income$1,437,0003,579
Provision for loan and lease losses$511,0001,746
Total noninterest income$151,0004,388
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$115,0002,985
Trading account gains and fees$0171
Additional Noninterest Income$36,0005,346
Total noninterest expense$3,116,0001,619
Salaries and employee benefits$1,711,0001,526
Premises and equipment expense$626,0001,145
Additional noninterest expense$779,0002,033
Pre-tax net operating income$-2,039,0007,834
Securities gains (losses)$1,217,000164
Applicable income taxes$04,835
Income before extraordinary items$-822,0007,638
Extraordinary gains, net$015
Net income$-822,0007,638
Minority interest net income$0102
Net income of bank and minority interests.$-822,0007,639
Net charge-offs$285,0001,826
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,039,0007,906
2008-12-31 (YTD Data)Rank
Total interest income$10,701,0003,351
Total interest expense$5,440,0002,758
Net interest income$5,261,0003,803
Provision for loan and lease losses$2,199,0001,697
Total noninterest income$468,0004,981
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$341,0003,774
Trading account gains and fees$0154
Additional Noninterest Income$127,0005,592
Total noninterest expense$11,099,0001,743
Salaries and employee benefits$6,189,0001,653
Premises and equipment expense$1,638,0001,682
Additional noninterest expense$3,272,0001,868
Pre-tax net operating income$-7,569,0007,920
Securities gains (losses)$119,0001,004
Applicable income taxes$04,979
Income before extraordinary items$-7,450,0007,929
Extraordinary gains, net$039
Net income$-7,450,0007,929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$986,0001,978
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-7,569,0007,967
2008-09-30 (YTD Data)Rank
Total interest income$7,587,0003,562
Total interest expense$3,729,0003,080
Net interest income$3,858,0003,890
Provision for loan and lease losses$1,899,0001,226
Total noninterest income$310,0005,320
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$217,0004,095
Trading account gains and fees$0148
Additional Noninterest Income$93,0005,748
Total noninterest expense$7,596,0001,895
Salaries and employee benefits$4,600,0001,691
Premises and equipment expense$1,097,0001,860
Additional noninterest expense$1,899,0002,257
Pre-tax net operating income$-5,327,0008,139
Securities gains (losses)$106,000929
Applicable income taxes$-1,798,0008,167
Income before extraordinary items$-3,423,0008,051
Extraordinary gains, net$031
Net income$-3,423,0008,050
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$732,0001,573
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-3,492,9608,103
2008-06-30 (YTD Data)Rank
Total interest income$4,377,0003,996
Total interest expense$2,048,0003,682
Net interest income$2,329,0004,165
Provision for loan and lease losses$8,0006,387
Total noninterest income$190,0005,535
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$130,0004,315
Trading account gains and fees$0149
Additional Noninterest Income$60,0005,860
Total noninterest expense$4,675,0002,054
Salaries and employee benefits$2,847,0001,837
Premises and equipment expense$611,0002,217
Additional noninterest expense$1,217,0002,310
Pre-tax net operating income$-2,164,0008,179
Securities gains (losses)$4,0002,798
Applicable income taxes$-750,0008,230
Income before extraordinary items$-1,410,0008,130
Extraordinary gains, net$021
Net income$-1,410,0008,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,555
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-1,412,6008,120
2008-03-31 (YTD Data)Rank
Total interest income$1,771,0004,686
Total interest expense$847,0004,350
Net interest income$924,0004,875
Provision for loan and lease losses$06,080
Total noninterest income$69,0006,144
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$48,0004,876
Trading account gains and fees$0158
Additional Noninterest Income$21,0006,395
Total noninterest expense$2,233,0002,145
Salaries and employee benefits$1,380,0001,907
Premises and equipment expense$231,0002,839
Additional noninterest expense$622,0002,251
Pre-tax net operating income$-1,240,0008,307
Securities gains (losses)$-6,0008,288
Applicable income taxes$-432,0008,349
Income before extraordinary items$-814,0008,275
Extraordinary gains, net$015
Net income$-814,0008,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,413
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-810,1008,260
2007-12-31 (YTD Data)Rank
Total interest income$2,869,0006,936
Total interest expense$979,0007,201
Net interest income$1,890,0006,638
Provision for loan and lease losses$113,0004,757
Total noninterest income$200,0006,741
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$168,0005,227
Trading account gains and fees$0178
Additional Noninterest Income$32,0007,491
Total noninterest expense$2,969,0005,036
Salaries and employee benefits$1,868,0004,619
Premises and equipment expense$278,0005,964
Additional noninterest expense$823,0005,254
Pre-tax net operating income$-992,0008,044
Securities gains (losses)$02,146
Applicable income taxes$-360,0008,247
Income before extraordinary items$-632,0007,965
Extraordinary gains, net$039
Net income$-632,0007,963
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,502
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-632,0007,956
2007-09-30 (YTD Data)Rank
Total interest income$1,506,0007,597
Total interest expense$531,0007,683
Net interest income$975,0007,430
Provision for loan and lease losses$63,0004,794
Total noninterest income$135,0006,919
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$116,0005,394
Trading account gains and fees$0184
Additional Noninterest Income$19,0007,708
Total noninterest expense$1,524,0006,173
Salaries and employee benefits$997,0005,649
Premises and equipment expense$147,0006,763
Additional noninterest expense$380,0006,526
Pre-tax net operating income$-477,0008,062
Securities gains (losses)$01,655
Applicable income taxes$-180,0008,304
Income before extraordinary items$-297,0008,000
Extraordinary gains, net$033
Net income$-297,0007,996
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,136
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-297,0007,984
2007-06-30 (YTD Data)Rank
Total interest income$552,0008,259
Total interest expense$217,0008,148
Net interest income$335,0008,242
Provision for loan and lease losses$06,209
Total noninterest income$57,0007,529
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$48,0006,141
Trading account gains and fees$0168
Additional Noninterest Income$9,0007,947
Total noninterest expense$479,0007,755
Salaries and employee benefits$293,0007,607
Premises and equipment expense$57,0007,634
Additional noninterest expense$129,0007,752
Pre-tax net operating income$-87,0007,956
Securities gains (losses)$01,444
Applicable income taxes$-36,0008,248
Income before extraordinary items$-51,0007,912
Extraordinary gains, net$029
Net income$-51,0007,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,420
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-51,0007,902
2007-03-31 (YTD Data)Rank
Total interest income$756,0006,928
Total interest expense$334,0006,738
Net interest income$422,0006,986
Provision for loan and lease losses$33,0003,661
Total noninterest income$92,0005,714
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$67,0004,285
Trading account gains and fees$0195
Additional Noninterest Income$25,0006,275
Total noninterest expense$395,0006,854
Salaries and employee benefits$193,0007,125
Premises and equipment expense$44,0007,021
Additional noninterest expense$158,0005,975
Pre-tax net operating income$86,0006,847
Securities gains (losses)$01,187
Applicable income taxes$18,0004,999
Income before extraordinary items$68,0006,897
Extraordinary gains, net$022
Net income$68,0006,896
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0002,588
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$68,0006,880
2006-12-31 (YTD Data)Rank
Total interest income$2,674,0007,018
Total interest expense$1,051,0006,836
Net interest income$1,623,0007,017
Provision for loan and lease losses$15,0006,428
Total noninterest income$338,0005,949
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$277,0004,276
Trading account gains and fees$0130
Additional Noninterest Income$61,0007,036
Total noninterest expense$1,590,0006,745
Salaries and employee benefits$784,0007,018
Premises and equipment expense$178,0006,949
Additional noninterest expense$628,0005,931
Pre-tax net operating income$356,0006,925
Securities gains (losses)$-28,0007,691
Applicable income taxes$44,0005,530
Income before extraordinary items$284,0006,975
Extraordinary gains, net$051
Net income$284,0006,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0004,500
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$308,3606,880
2006-09-30 (YTD Data)Rank
Total interest income$1,948,0007,109
Total interest expense$717,0007,016
Net interest income$1,231,0007,085
Provision for loan and lease losses$15,0006,184
Total noninterest income$257,0005,951
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$207,0004,324
Trading account gains and fees$0126
Additional Noninterest Income$50,0006,932
Total noninterest expense$1,237,0006,666
Salaries and employee benefits$658,0006,714
Premises and equipment expense$138,0006,917
Additional noninterest expense$441,0006,127
Pre-tax net operating income$236,0007,272
Securities gains (losses)$-28,0007,963
Applicable income taxes$32,0005,718
Income before extraordinary items$176,0007,339
Extraordinary gains, net$045
Net income$176,0007,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0004,074
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$199,8007,222
2006-06-30 (YTD Data)Rank
Total interest income$1,293,0007,130
Total interest expense$453,0007,062
Net interest income$840,0007,078
Provision for loan and lease losses$15,0005,732
Total noninterest income$167,0006,025
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$126,0004,497
Trading account gains and fees$0126
Additional Noninterest Income$41,0006,674
Total noninterest expense$845,0006,639
Salaries and employee benefits$471,0006,580
Premises and equipment expense$92,0006,935
Additional noninterest expense$282,0006,257
Pre-tax net operating income$147,0007,397
Securities gains (losses)$-28,0008,198
Applicable income taxes$14,0005,980
Income before extraordinary items$105,0007,497
Extraordinary gains, net$039
Net income$105,0007,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,889
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$129,6407,325
2006-03-31 (YTD Data)Rank
Total interest income$625,0007,183
Total interest expense$219,0007,055
Net interest income$406,0007,180
Provision for loan and lease losses$15,0004,758
Total noninterest income$90,0005,818
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$61,0004,498
Trading account gains and fees$0115
Additional Noninterest Income$29,0006,131
Total noninterest expense$402,0006,765
Salaries and employee benefits$214,0006,824
Premises and equipment expense$45,0006,974
Additional noninterest expense$143,0006,200
Pre-tax net operating income$79,0007,322
Securities gains (losses)$0955
Applicable income taxes$14,0005,578
Income before extraordinary items$65,0007,277
Extraordinary gains, net$021
Net income$65,0007,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,654
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$65,0007,280
2005-12-31 (YTD Data)Rank
Total interest income$2,355,0007,126
Total interest expense$645,0007,204
Net interest income$1,710,0007,019
Provision for loan and lease losses$-5,0008,484
Total noninterest income$352,0005,996
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$286,0004,298
Trading account gains and fees$0138
Additional Noninterest Income$66,0007,037
Total noninterest expense$1,728,0006,518
Salaries and employee benefits$897,0006,651
Premises and equipment expense$206,0006,671
Additional noninterest expense$625,0005,932
Pre-tax net operating income$339,0007,265
Securities gains (losses)$-10,0007,535
Applicable income taxes$51,0005,854
Income before extraordinary items$278,0007,273
Extraordinary gains, net$046
Net income$278,0007,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0003,246
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$286,4007,224
2005-09-30 (YTD Data)Rank
Total interest income$1,640,0007,283
Total interest expense$451,0007,276
Net interest income$1,189,0007,223
Provision for loan and lease losses$25,0005,986
Total noninterest income$273,0005,974
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$219,0004,268
Trading account gains and fees$0126
Additional Noninterest Income$54,0006,950
Total noninterest expense$1,255,0006,617
Salaries and employee benefits$679,0006,618
Premises and equipment expense$153,0006,664
Additional noninterest expense$423,0006,212
Pre-tax net operating income$182,0007,706
Securities gains (losses)$-10,0007,915
Applicable income taxes$16,0006,381
Income before extraordinary items$156,0007,684
Extraordinary gains, net$035
Net income$156,0007,684
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0002,191
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$165,1007,602
2005-06-30 (YTD Data)Rank
Total interest income$1,099,0007,249
Total interest expense$297,0007,208
Net interest income$802,0007,181
Provision for loan and lease losses$25,0005,445
Total noninterest income$179,0005,990
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$136,0004,370
Trading account gains and fees$0116
Additional Noninterest Income$43,0006,655
Total noninterest expense$821,0006,672
Salaries and employee benefits$449,0006,643
Premises and equipment expense$101,0006,676
Additional noninterest expense$271,0006,302
Pre-tax net operating income$135,0007,634
Securities gains (losses)$02,146
Applicable income taxes$17,0006,174
Income before extraordinary items$118,0007,611
Extraordinary gains, net$030
Net income$118,0007,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0001,653
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$118,0007,565
2005-03-31 (YTD Data)Rank
Total interest income$548,0007,303
Total interest expense$146,0007,225
Net interest income$402,0007,234
Provision for loan and lease losses$25,0004,374
Total noninterest income$96,0005,780
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$70,0004,265
Trading account gains and fees$0115
Additional Noninterest Income$26,0006,409
Total noninterest expense$416,0006,680
Salaries and employee benefits$230,0006,621
Premises and equipment expense$50,0006,770
Additional noninterest expense$136,0006,329
Pre-tax net operating income$57,0007,802
Securities gains (losses)$01,685
Applicable income taxes$4,0006,466
Income before extraordinary items$53,0007,710
Extraordinary gains, net$024
Net income$53,0007,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,000984
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$53,0007,684
2004-12-31 (YTD Data)Rank
Total interest income$2,208,0007,167
Total interest expense$444,0007,516
Net interest income$1,764,0006,949
Provision for loan and lease losses$285,0003,029
Total noninterest income$355,0006,055
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$299,0004,321
Trading account gains and fees$0138
Additional Noninterest Income$56,0007,268
Total noninterest expense$1,772,0006,412
Salaries and employee benefits$932,0006,505
Premises and equipment expense$209,0006,654
Additional noninterest expense$631,0005,829
Pre-tax net operating income$62,0008,208
Securities gains (losses)$03,819
Applicable income taxes$-58,0008,685
Income before extraordinary items$120,0008,012
Extraordinary gains, net$034
Net income$120,0008,012
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$236,0002,335
Cash dividends$4,000,000755
Sale, conversion, retirement of capital stock, net$0872
Net operating income$120,0007,967
2004-09-30 (YTD Data)Rank
Total interest income$1,678,0007,169
Total interest expense$325,0007,576
Net interest income$1,353,0006,905
Provision for loan and lease losses$20,0006,311
Total noninterest income$270,0006,057
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$225,0004,347
Trading account gains and fees$0134
Additional Noninterest Income$45,0007,213
Total noninterest expense$1,278,0006,495
Salaries and employee benefits$710,0006,418
Premises and equipment expense$161,0006,576
Additional noninterest expense$407,0006,260
Pre-tax net operating income$325,0007,070
Securities gains (losses)$03,710
Applicable income taxes$57,0005,866
Income before extraordinary items$268,0007,103
Extraordinary gains, net$026
Net income$268,0007,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,265
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$268,0007,035
2004-06-30 (YTD Data)Rank
Total interest income$1,123,0007,196
Total interest expense$237,0007,494
Net interest income$886,0006,982
Provision for loan and lease losses$20,0005,844
Total noninterest income$175,0006,127
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$139,0004,512
Trading account gains and fees$0130
Additional Noninterest Income$36,0006,981
Total noninterest expense$846,0006,562
Salaries and employee benefits$472,0006,485
Premises and equipment expense$105,0006,680
Additional noninterest expense$269,0006,305
Pre-tax net operating income$195,0007,223
Securities gains (losses)$03,413
Applicable income taxes$29,0006,064
Income before extraordinary items$166,0007,210
Extraordinary gains, net$021
Net income$166,0007,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,035
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$166,0007,130
2004-03-31 (YTD Data)Rank
Total interest income$561,0007,245
Total interest expense$127,0007,409
Net interest income$434,0007,073
Provision for loan and lease losses$06,501
Total noninterest income$90,0006,013
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$70,0004,409
Trading account gains and fees$0121
Additional Noninterest Income$20,0006,798
Total noninterest expense$418,0006,635
Salaries and employee benefits$231,0006,590
Premises and equipment expense$51,0006,740
Additional noninterest expense$136,0006,288
Pre-tax net operating income$106,0007,051
Securities gains (losses)$02,934
Applicable income taxes$17,0005,912
Income before extraordinary items$89,0007,081
Extraordinary gains, net$016
Net income$89,0007,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,134
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$89,0006,995
2003-12-31 (YTD Data)Rank
Total interest income$2,540,0006,997
Total interest expense$494,0007,761
Net interest income$2,046,0006,530
Provision for loan and lease losses$140,0004,692
Total noninterest income$381,0006,068
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$324,0004,121
Trading account gains and fees$0160
Additional Noninterest Income$57,0007,379
Total noninterest expense$1,816,0006,326
Salaries and employee benefits$1,008,0006,233
Premises and equipment expense$223,0006,510
Additional noninterest expense$585,0006,069
Pre-tax net operating income$471,0006,770
Securities gains (losses)$04,500
Applicable income taxes$74,0005,995
Income before extraordinary items$397,0006,827
Extraordinary gains, net$054
Net income$397,0006,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,908
Cash dividends$400,0003,891
Sale, conversion, retirement of capital stock, net$0868
Net operating income$397,0006,668
2003-09-30 (YTD Data)Rank
Total interest income$1,948,0007,019
Total interest expense$364,0007,939
Net interest income$1,584,0006,458
Provision for loan and lease losses$90,0004,812
Total noninterest income$295,0006,051
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$248,0004,112
Trading account gains and fees$0153
Additional Noninterest Income$47,0007,300
Total noninterest expense$1,312,0006,411
Salaries and employee benefits$737,0006,307
Premises and equipment expense$174,0006,404
Additional noninterest expense$401,0006,330
Pre-tax net operating income$477,0006,384
Securities gains (losses)$04,204
Applicable income taxes$98,0005,585
Income before extraordinary items$379,0006,471
Extraordinary gains, net$040
Net income$379,0006,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0004,505
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$379,0006,304
2003-06-30 (YTD Data)Rank
Total interest income$1,296,0007,070
Total interest expense$256,0007,965
Net interest income$1,040,0006,521
Provision for loan and lease losses$90,0004,018
Total noninterest income$195,0006,073
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$158,0004,168
Trading account gains and fees$0150
Additional Noninterest Income$37,0007,072
Total noninterest expense$851,0006,524
Salaries and employee benefits$481,0006,397
Premises and equipment expense$107,0006,600
Additional noninterest expense$263,0006,381
Pre-tax net operating income$294,0006,536
Securities gains (losses)$03,782
Applicable income taxes$57,0005,788
Income before extraordinary items$237,0006,638
Extraordinary gains, net$030
Net income$237,0006,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0004,092
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$237,0006,430
2003-03-31 (YTD Data)Rank
Total interest income$652,0007,099
Total interest expense$134,0007,969
Net interest income$518,0006,545
Provision for loan and lease losses$20,0005,233
Total noninterest income$105,0005,786
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$77,0004,164
Trading account gains and fees$0134
Additional Noninterest Income$28,0006,362
Total noninterest expense$426,0006,524
Salaries and employee benefits$239,0006,421
Premises and equipment expense$54,0006,574
Additional noninterest expense$133,0006,350
Pre-tax net operating income$177,0006,129
Securities gains (losses)$02,891
Applicable income taxes$39,0005,433
Income before extraordinary items$138,0006,211
Extraordinary gains, net$021
Net income$138,0006,210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,019
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$138,0006,036
2002-12-31 (YTD Data)Rank
Total interest income$2,789,0007,059
Total interest expense$838,0007,389
Net interest income$1,951,0006,700
Provision for loan and lease losses$50,0006,677
Total noninterest income$365,0006,001
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$308,0004,169
Trading account gains and fees$0153
Additional Noninterest Income$57,0007,426
Total noninterest expense$1,738,0006,377
Salaries and employee benefits$944,0006,337
Premises and equipment expense$211,0006,643
Additional noninterest expense$583,0006,038
Pre-tax net operating income$528,0006,666
Securities gains (losses)$04,537
Applicable income taxes$92,0006,039
Income before extraordinary items$436,0006,667
Extraordinary gains, net$070
Net income$436,0006,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,091
Cash dividends$400,0003,806
Sale, conversion, retirement of capital stock, net$0862
Net operating income$436,0006,541
2001-12-31 (YTD Data)Rank
Total interest income$3,302,0006,930
Total interest expense$1,416,0007,158
Net interest income$1,886,0006,629
Provision for loan and lease losses$15,0007,716
Total noninterest income$367,0005,905
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$305,0004,124
Trading account gains and fees$0177
Additional Noninterest Income$62,0007,340
Total noninterest expense$1,670,0006,412
Salaries and employee benefits$866,0006,512
Premises and equipment expense$230,0006,354
Additional noninterest expense$574,0006,004
Pre-tax net operating income$568,0006,292
Securities gains (losses)$04,612
Applicable income taxes$129,0005,671
Income before extraordinary items$439,0006,356
Extraordinary gains, net$0105
Net income$439,0006,359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,919
Cash dividends$400,0003,838
Sale, conversion, retirement of capital stock, net$0922
Net operating income$439,0006,242
2000-12-31 (YTD Data)Rank
Total interest income$3,857,0006,611
Total interest expense$1,819,0006,560
Net interest income$2,038,0006,509
Provision for loan and lease losses$08,337
Total noninterest income$381,0005,654
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$333,0003,744
Trading account gains and feesNANA
Additional Noninterest Income$48,0007,902
Total noninterest expense$1,622,0006,438
Salaries and employee benefits$826,0006,605
Premises and equipment expense$231,0006,301
Additional noninterest expense$565,0005,987
Pre-tax net operating income$797,0005,880
Securities gains (losses)$01,956
Applicable income taxes$233,0005,112
Income before extraordinary items$564,0006,024
Extraordinary gains, net$038
Net income$564,0006,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,220
Cash dividends$400,0003,920
Sale, conversion, retirement of capital stock, net$0969
Net operating income$564,0006,029
1999-12-31 (YTD Data)Rank
Total interest income$3,476,0006,850
Total interest expense$1,627,0006,675
Net interest income$1,849,0006,913
Provision for loan and lease losses$-30,00010,026
Total noninterest income$402,0005,600
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$352,0003,551
Trading account gains and feesNANA
Additional Noninterest Income$50,0008,065
Total noninterest expense$1,645,0006,427
Salaries and employee benefits$863,0006,480
Premises and equipment expense$216,0006,562
Additional noninterest expense$566,0006,046
Pre-tax net operating income$636,0006,587
Securities gains (losses)$1,0002,805
Applicable income taxes$206,0005,635
Income before extraordinary items$431,0006,814
Extraordinary gains, net$035
Net income$431,0006,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,444
Cash dividends$400,0003,903
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$430,3206,792
1998-12-31 (YTD Data)Rank
Total interest income$3,827,0006,627
Total interest expense$1,799,0006,555
Net interest income$2,028,0006,622
Provision for loan and lease losses$10,0008,212
Total noninterest income$429,0005,397
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$354,0003,474
Trading account gains and feesNANA
Additional Noninterest Income$75,0007,329
Total noninterest expense$1,706,0006,217
Salaries and employee benefits$861,0006,404
Premises and equipment expense$213,0006,524
Additional noninterest expense$632,0005,540
Pre-tax net operating income$741,0006,334
Securities gains (losses)$1,0004,151
Applicable income taxes$239,0005,749
Income before extraordinary items$503,0006,595
Extraordinary gains, net$032
Net income$503,0006,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,871
Cash dividends$800,0002,583
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$502,3206,476
1997-12-31 (YTD Data)Rank
Total interest income$3,824,0006,820
Total interest expense$1,689,0006,903
Net interest income$2,135,0006,648
Provision for loan and lease losses$80,0005,644
Total noninterest income$365,0006,038
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$318,0003,890
Trading account gains and feesNANA
Additional Noninterest Income$47,0008,573
Total noninterest expense$1,586,0006,560
Salaries and employee benefits$813,0006,717
Premises and equipment expense$209,0006,683
Additional noninterest expense$564,0006,022
Pre-tax net operating income$834,0006,396
Securities gains (losses)$-1,0009,009
Applicable income taxes$266,0006,081
Income before extraordinary items$567,0006,556
Extraordinary gains, net$044
Net income$567,0006,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,907
Cash dividends$800,0002,545
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$567,6806,500
1996-12-31 (YTD Data)Rank
Total interest income$3,856,0007,001
Total interest expense$1,707,0007,064
Net interest income$2,149,0006,858
Provision for loan and lease losses$297,0002,617
Total noninterest income$376,0006,152
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$328,0003,960
Trading account gains and feesNANA
Additional Noninterest Income$48,0008,981
Total noninterest expense$1,565,0006,933
Salaries and employee benefits$795,0007,007
Premises and equipment expense$220,0006,686
Additional noninterest expense$550,0006,679
Pre-tax net operating income$663,0007,100
Securities gains (losses)$2,0003,501
Applicable income taxes$208,0007,014
Income before extraordinary items$457,0007,188
Extraordinary gains, net$053
Net income$457,0007,191
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$305,0002,052
Cash dividends$800,0002,476
Sale, conversion, retirement of capital stock, net$0953
Net operating income$455,6207,152
1995-12-31 (YTD Data)Rank
Total interest income$3,675,0007,335
Total interest expense$1,514,0007,663
Net interest income$2,161,0006,959
Provision for loan and lease losses$08,958
Total noninterest income$377,0006,200
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$332,0003,941
Trading account gains and feesNANA
Additional Noninterest Income$45,0009,472
Total noninterest expense$1,632,0006,887
Salaries and employee benefits$775,0007,246
Premises and equipment expense$206,0007,074
Additional noninterest expense$651,0006,191
Pre-tax net operating income$906,0006,390
Securities gains (losses)$03,831
Applicable income taxes$292,0006,108
Income before extraordinary items$614,0006,536
Extraordinary gains, net$065
Net income$614,0006,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,662
Cash dividends$800,0002,402
Sale, conversion, retirement of capital stock, net$0809
Net operating income$614,0006,523
1994-12-31 (YTD Data)Rank
Total interest income$2,954,0008,127
Total interest expense$932,0008,985
Net interest income$2,022,0007,515
Provision for loan and lease losses$15,0008,073
Total noninterest income$385,0006,284
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$333,0004,006
Trading account gains and feesNANA
Additional Noninterest Income$52,0009,512
Total noninterest expense$1,644,0007,154
Salaries and employee benefits$752,0007,509
Premises and equipment expense$207,0007,274
Additional noninterest expense$685,0006,434
Pre-tax net operating income$748,0007,141
Securities gains (losses)$03,600
Applicable income taxes$234,0006,767
Income before extraordinary items$514,0007,200
Extraordinary gains, net$0249
Net income$514,0007,207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,562
Cash dividends$800,0002,270
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$514,0007,236
1993-12-31 (YTD Data)Rank
Total interest income$3,064,0008,219
Total interest expense$983,0009,184
Net interest income$2,081,0007,454
Provision for loan and lease losses$-80,00012,853
Total noninterest income$771,0004,112
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$347,0003,904
Trading account gains and feesNANA
Additional Noninterest Income$424,0003,625
Total noninterest expense$1,712,0007,157
Salaries and employee benefits$749,0007,649
Premises and equipment expense$218,0007,325
Additional noninterest expense$745,0006,270
Pre-tax net operating income$1,220,0005,124
Securities gains (losses)$07,477
Applicable income taxes$360,0005,386
Income before extraordinary items$860,0005,259
Extraordinary gains, net$03,149
Net income$860,0005,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-93,00012,915
Cash dividends$2,000,0001,012
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$860,0005,049
1992-12-31 (YTD Data)Rank
Total interest income$3,701,0007,904
Total interest expense$1,412,0008,802
Net interest income$2,289,0007,034
Provision for loan and lease losses$-50,00013,611
Total noninterest income$456,0006,023
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$322,0004,202
Trading account gains and feesNANA
Additional Noninterest Income$134,0007,060
Total noninterest expense$1,763,0007,068
Salaries and employee benefits$729,0007,776
Premises and equipment expense$235,0007,071
Additional noninterest expense$799,0006,075
Pre-tax net operating income$1,032,0005,501
Securities gains (losses)$08,369
Applicable income taxes$282,0006,192
Income before extraordinary items$750,0005,631
Extraordinary gains, net$01,422
Net income$750,0005,693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0006,234
Cash dividends$2,800,000634
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$750,0005,290

* 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.