| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans receivable, including fees | $3.49B+0.1% | $3.49B+10.0% | $3.17B+54.9% | $2.05B | |||||||||||||
| Debt securities | $621.9M+38.5% | $449.1M+62.6% | $276.2M+38.9% | $198.9M | |||||||||||||
| Resale agreements | $6.5M-42.5% | $11.3M-44.2% | $20.2M-32.3% | $29.8M | |||||||||||||
| Restricted equity securities | $11.2M+11.3% | $10.1M+148.7% | $4.1M+29.2% | $3.1M | |||||||||||||
| Interest-bearing cash and deposits with banks | $159.1M-31.4% | $231.8M+5.1% | $220.6M+436.7% | $41.1M | |||||||||||||
| Total interest and dividend income | $4.29B+2.4% | $4.19B+13.5% | $3.69B+59.1% | $2.32B | |||||||||||||
| Deposits | $1.59B-7.3% | $1.72B+42.7% | $1.21B+378.7% | $251.8M | |||||||||||||
| Federal funds purchased and other short-term borrowings | $22K-99.9% | $42.2M-73.1% | $157.0M+8617.5% | $1.8M | |||||||||||||
| FHLB advances | $141.5M-3.9% | $147.3M+2190.3% | $6.4M+266.6% | $1.8M | |||||||||||||
| Securities sold under repurchase agreements (“repurchase agreements”) | $2.1M+956.9% | $197K-86.8% | $1.5M-89.6% | $14.4M | |||||||||||||
| Long-term debt and finance lease liabilities | $2.7M-43.1% | $4.7M-57.8% | $11.1M+97.9% | $5.6M | |||||||||||||
| Total interest expense | $1.74B-9.1% | $1.91B+38.6% | $1.38B+401.7% | $275.4M | |||||||||||||
| Net interest income before provision for credit losses | $2.55B+12.0% | $2.28B-1.5% | $2.31B+13.0% | $2.05B | |||||||||||||
| Provision for credit losses | $160.0M-8.0% | $174.0M+39.2% | $125.0M+70.1% | $73.5M | |||||||||||||
| Net interest income after provision for credit losses | $2.39B+13.7% | $2.10B-3.8% | $2.19B+10.9% | $1.97B | |||||||||||||
| Commercial and consumer deposit-related fees | $111.8M+7.7% | $103.9M+10.7% | $93.8M | — | |||||||||||||
| Lending and loan servicing fees | $108.0M+9.7% | $98.5M+17.4% | $83.9M | — | |||||||||||||
| Foreign exchange income | $58.9M+7.9% | $54.6M+13.1% | $48.3M+16.6% | $41.4M | |||||||||||||
| Wealth management fees | $50.0M+29.4% | $38.6M+43.1% | $27.0M-2.7% | $27.7M | |||||||||||||
| Customer derivative income, net of mark-to-market adjustments | $16.9M+2.8% | $16.4M-18.8% | $20.2M | — | |||||||||||||
| Net gains (losses) on AFS debt securities | $963K-53.5% | $2.1M+130.2% | -$6.9M-625.4% | $1.3M | |||||||||||||
| Other investment income | $10.9M+93.7% | $5.6M-40.0% | $9.3M+32.8% | $7.0M | |||||||||||||
| Other income | $21.8M+40.0% | $15.6M-10.9% | $17.5M+54.4% | $11.3M | |||||||||||||
| Total noninterest income | $379.2M+13.1% | $335.2M+14.4% | $293.1M-1.9% | $298.7M | |||||||||||||
| Compensation and employee benefits | $618.8M+12.4% | $550.7M+8.3% | $508.5M+6.5% | $477.6M | |||||||||||||
| Occupancy and equipment expense | $66.1M+2.7% | $64.4M-0.2% | $64.5M+3.2% | $62.5M | |||||||||||||
| Deposit account expense | $35.2M-25.7% | $47.4M+9.8% | $43.1M+69.1% | $25.5M | |||||||||||||
| Computer and software related expenses | $54.7M+15.8% | $47.3M+6.3% | $44.5M+4.0% | $42.8M | |||||||||||||
| Deposit insurance premiums and regulatory assessments | $31.7M-30.6% | $45.7M-55.7% | $103.3M+431.2% | $19.4M | |||||||||||||
| Other operating expense | $165.0M+11.3% | $148.3M+8.8% | $136.3M+15.4% | $118.2M | |||||||||||||
| Amortization of tax credit and CRA investments | $74.8M+37.9% | $54.2M-54.9% | $120.3M+6.1% | $113.4M | |||||||||||||
| Total noninterest expense | $1.05B+9.2% | $958.1M-6.1% | $1.02B+18.8% | $859.4M | |||||||||||||
| INCOME BEFORE INCOME TAXES | $1.73B+16.4% | $1.48B+1.5% | $1.46B+3.4% | $1.41B | |||||||||||||
| Income tax expense | $400.3M+26.6% | $316.3M+5.9% | $298.6M+5.3% | $283.6M | |||||||||||||
| NET INCOME | $1.33B+13.7% | $1.17B+0.4% | $1.16B+2.9% | $1.13B | |||||||||||||
| BASIC (in dollars per share) | $9580.00+14.2% | $8390.00+1.9% | $8230.00+3.1% | $7980.00 | |||||||||||||
| DILUTED (in dollars per share) | $9520.00+14.3% | $8330.00+1.8% | $8180.00+3.3% | $7920.00 | |||||||||||||
| BASIC (in shares) | 138.3M-0.4% | 138.9M-1.6% | 141.2M-0.1% | 141.3M | |||||||||||||
| DILUTED (in shares) | 139.1M-0.6% | 140.0M-1.4% | 141.9M-0.4% | 142.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.