| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $1.30B-1.3% | $1.31B+14.3% | $1.15B+38.2% | $831.2M | |||||||||||||
| Securities | $230.7M-6.5% | $246.7M-12.9% | $283.3M+8.8% | $260.4M | |||||||||||||
| Federal funds sold and other earning assets | $44.2M-30.8% | $63.8M+421.2% | $12.2M+279.1% | $3.2M | |||||||||||||
| Total interest income | $1.57B-3.3% | $1.62B+12.4% | $1.44B+31.9% | $1.09B | |||||||||||||
| Deposits | $380.0M-7.0% | $408.6M+50.0% | $272.3M+299.8% | $68.1M | |||||||||||||
| Other borrowings | $104.2M-42.6% | $181.6M-12.0% | $206.3M+994.5% | $18.9M | |||||||||||||
| Securities sold under repurchase agreements | $4.6M-33.6% | $7.0M-26.1% | $9.4M+256.1% | $2.6M | |||||||||||||
| Subordinated notes | $0-100.0% | $38K | — | — | |||||||||||||
| Total interest expense | $488.8M-18.1% | $597.2M+22.4% | $488.1M+444.7% | $89.6M | |||||||||||||
| NET INTEREST INCOME | $1.08B+5.4% | $1.03B+7.3% | $956.4M-4.9% | $1.01B | |||||||||||||
| PROVISION FOR CREDIT LOSSES | $0-100.0% | $9.1M-51.1% | $18.5M | $0 | |||||||||||||
| NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | $1.08B+6.3% | $1.02B+8.5% | $937.9M-6.7% | $1.01B | |||||||||||||
| Nonsufficient funds (NSF) fees | $37.6M+6.0% | $35.4M+5.1% | $33.7M-0.9% | $34.0M | |||||||||||||
| Credit card, debit card and ATM card income | $37.4M+0.3% | $37.3M+2.3% | $36.5M+4.9% | $34.8M | |||||||||||||
| Service charges on deposit accounts | $30.0M+13.2% | $26.5M+7.8% | $24.6M-0.6% | $24.7M | |||||||||||||
| Trust income | $14.6M-0.7% | $14.8M+11.2% | $13.3M+8.3% | $12.3M | |||||||||||||
| Mortgage income | $3.9M+24.6% | $3.1M+34.7% | $2.3M+64.3% | $1.4M | |||||||||||||
| Brokerage income | $5.4M+13.6% | $4.7M+10.9% | $4.3M+17.0% | $3.7M | |||||||||||||
| Net gain on sale or write down of assets | $1.2M-56.9% | $2.8M+42.2% | $2.0M-49.5% | $3.9M | |||||||||||||
| Net gain on sale or write-up of securities | $11.2M | — | — | — | |||||||||||||
| Other | $38.2M+27.8% | $29.9M-18.4% | $36.7M+20.8% | $30.4M | |||||||||||||
| Total noninterest income | $168.3M+1.5% | $165.8M+8.2% | $153.3M+5.6% | $145.1M | |||||||||||||
| Salaries and employee benefits | $353.1M+0.2% | $352.4M+7.3% | $328.4M+4.4% | $314.7M | |||||||||||||
| Net occupancy and equipment | $37.1M+3.6% | $35.8M+0.8% | $35.5M+9.5% | $32.4M | |||||||||||||
| Credit and debit card, data processing and software amortization | $48.6M+2.8% | $47.3M+13.8% | $41.6M+11.4% | $37.3M | |||||||||||||
| Regulatory assessments and FDIC insurance | $18.1M-33.9% | $27.4M-31.9% | $40.2M+252.9% | $11.4M | |||||||||||||
| Core deposit intangibles amortization | $14.4M-7.8% | $15.7M+23.6% | $12.7M+22.6% | $10.3M | |||||||||||||
| Depreciation | $19.7M+3.3% | $19.1M+4.2% | $18.3M+1.8% | $18.0M | |||||||||||||
| Communications | $14.0M+2.1% | $13.7M-5.0% | $14.4M+10.8% | $13.0M | |||||||||||||
| Net other real estate expense (income) | $653K+324.4% | -$291K+65.1% | -$834K-583.6% | -$122K | |||||||||||||
| Merger related expenses | $330K-92.6% | $4.4M-70.6% | $15.1M+5463.6% | $272K | |||||||||||||
| Other | $50.2M-9.0% | $55.2M+7.5% | $51.3M+9.6% | $46.9M | |||||||||||||
| Total noninterest expense | $556.2M-2.5% | $570.6M+2.5% | $556.7M+15.0% | $484.2M | |||||||||||||
| INCOME BEFORE INCOME TAXES | $693.6M+13.2% | $612.7M+14.6% | $534.5M-19.8% | $666.2M | |||||||||||||
| PROVISION FOR INCOME TAXES | $150.7M+13.1% | $133.3M+15.7% | $115.1M-18.7% | $141.7M | |||||||||||||
| NET INCOME | $542.8M+13.2% | $479.4M+14.3% | $419.3M-20.1% | $524.5M | |||||||||||||
| Basic | $6K+13.3% | $5K+12.0% | $5K-21.3% | $6K | |||||||||||||
| Diluted | $6K+13.3% | $5K+12.0% | $5K-21.3% | $6K |
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.