| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $3.22B+5.8% | $3.04B+19.8% | $2.54B+68.5% | $1.51B | |||||||||||||
| Mortgage loans held-for-sale | $19.5M-9.1% | $21.4M+27.7% | $16.8M-20.8% | $21.2M | |||||||||||||
| Interest-bearing deposits with banks | $133.3M+15.6% | $115.3M+45.9% | $79.0M+81.8% | $43.4M | |||||||||||||
| Federal funds sold and securities purchased under resale agreements | $607K+65.8% | $366K-79.7% | $1.8M-63.2% | $4.9M | |||||||||||||
| Investment securities | $332.0M+20.2% | $276.1M+15.7% | $238.6M+48.6% | $160.6M | |||||||||||||
| Trading account securities | $11K-77.1% | $48K+17.1% | $41K+86.4% | $22K | |||||||||||||
| Federal Home Loan Bank and Federal Reserve Bank stock | $21.6M+7.9% | $20.1M+34.5% | $14.9M+73.0% | $8.6M | |||||||||||||
| Brokerage customer receivables | $78K-91.9% | $965K-7.8% | $1.0M+12.8% | $928K | |||||||||||||
| Total interest income | $3.73B+7.2% | $3.48B+20.2% | $2.89B+65.6% | $1.75B | |||||||||||||
| Interest on deposits | $1.34B-0.1% | $1.34B+48.2% | $906.5M+417.4% | $175.2M | |||||||||||||
| Interest on Federal Home Loan Bank advances | $103.6M+4.5% | $99.1M+37.2% | $72.3M+138.3% | $30.3M | |||||||||||||
| Interest on other borrowings | $26.6M-22.9% | $34.5M-2.3% | $35.3M+146.8% | $14.3M | |||||||||||||
| Interest on subordinated notes | $14.9M-17.7% | $18.1M-17.7% | $22.0M+0.1% | $22.0M | |||||||||||||
| Interest on junior subordinated debentures | $17.2M-12.7% | $19.7M+2.5% | $19.2M+87.2% | $10.3M | |||||||||||||
| Total interest expense | $1.50B-0.7% | $1.52B+43.6% | $1.06B+318.6% | $252.1M | |||||||||||||
| Net interest income | $2.22B+13.3% | $1.96B+6.8% | $1.84B+22.9% | $1.50B | |||||||||||||
| Provision for credit losses | $95.6M-5.4% | $101.0M-11.7% | $114.4M+45.6% | $78.6M | |||||||||||||
| Net interest income after provision for credit losses | $2.13B+14.3% | $1.86B+8.0% | $1.72B+21.6% | $1.42B | |||||||||||||
| Wealth management | $147.4M+0.8% | $146.2M+12.0% | $130.6M+3.2% | $126.6M | |||||||||||||
| Mortgage banking | $90.8M-2.6% | $93.2M+12.2% | $83.1M-46.5% | $155.2M | |||||||||||||
| Service charges on deposit accounts | $79.1M+20.5% | $65.7M+18.8% | $55.3M-5.7% | $58.6M | |||||||||||||
| Gains (losses) on investment securities, net | $8.3M+419.9% | -$2.6M-270.6% | $1.5M+107.5% | -$20.4M | |||||||||||||
| Fees from covered call options | $20.7M+102.8% | $10.2M-53.4% | $21.9M+54.7% | $14.1M | |||||||||||||
| Trading gains, net | $2K-99.6% | $504K-55.9% | $1.1M-69.6% | $3.8M | |||||||||||||
| Operating lease income, net | $62.3M+6.1% | $58.7M+10.2% | $53.3M-4.0% | $55.5M | |||||||||||||
| Other | $93.4M-19.8% | $116.4M+33.3% | $87.3M+29.0% | $67.7M | |||||||||||||
| Total non-interest income | $501.9M+2.8% | $488.3M+12.5% | $434.1M-5.8% | $461.1M | |||||||||||||
| Salaries and employee benefits | $873.3M+6.9% | $817.1M+9.2% | $748.0M+7.5% | $696.1M | |||||||||||||
| Software and equipment | $142.4M+15.9% | $122.8M+17.4% | $104.6M+9.1% | $95.9M | |||||||||||||
| Operating lease equipment | $42.7M+0.9% | $42.3M-0.2% | $42.4M+11.5% | $38.0M | |||||||||||||
| Occupancy, net | $81.9M+3.4% | $79.2M+2.8% | $77.1M+8.6% | $71.0M | |||||||||||||
| Data processing | $46.5M+17.1% | $39.7M+2.4% | $38.8M+24.3% | $31.2M | |||||||||||||
| Advertising and marketing | $63.9M+3.3% | $61.8M-5.0% | $65.1M+9.5% | $59.4M | |||||||||||||
| Professional fees | $34.0M-16.3% | $40.6M+16.9% | $34.8M+5.0% | $33.1M | |||||||||||||
| Amortization of other acquisition-related intangible assets | $21.4M+76.9% | $12.1M+120.0% | $5.5M-10.1% | $6.1M | |||||||||||||
| FDIC insurance | $43.9M-4.9% | $46.1M-35.1% | $71.1M+148.3% | $28.6M | |||||||||||||
| OREO expense, net | $3.6M+975.5% | -$408K+73.3% | -$1.5M-991.4% | -$140K | |||||||||||||
| Other | $158.5M+12.2% | $141.3M+11.5% | $126.7M+7.4% | $118.0M | |||||||||||||
| Total non-interest expense | $1.51B+7.8% | $1.40B+6.9% | $1.31B+11.5% | $1.18B | |||||||||||||
| Income before taxes | $1.12B+18.1% | $947.1M+12.1% | $845.1M+20.6% | $700.6M | |||||||||||||
| Income tax expense | $294.6M+16.9% | $252.0M+13.3% | $222.5M+16.5% | $190.9M | |||||||||||||
| Net income | $823.8M+18.5% | $695.0M+11.6% | $622.6M+22.2% | $509.7M | |||||||||||||
| Preferred stock dividends | $35.6M+27.5% | $28.0M+0.0% | $28.0M+0.0% | $28.0M | |||||||||||||
| Less: Preferred stock redemption | $14.0M | $0 | $0 | — | |||||||||||||
| Net income applicable to common shares | $774.2M+16.1% | $667.1M+12.2% | $594.7M+23.4% | $481.7M | |||||||||||||
| Net income per common share-Basic (usd per share) | $11.57+10.5% | $10.47+7.7% | $9.72+19.4% | $8.14 | |||||||||||||
| Net income per common share-Diluted (usd per share) | $11.40+10.6% | $10.31+7.6% | $9.58+19.5% | $8.02 | |||||||||||||
| Cash dividends declared per common share (usd per share) | $2.00+11.1% | $1.80+12.5% | $1.60+17.6% | $1.36 | |||||||||||||
| Weighted average common shares outstanding (in shares) | 66.9M+5.0% | 63.7M+4.1% | 61.1M+3.3% | 59.2M | |||||||||||||
| Dilutive potential common shares (in shares) | 998K-1.8% | 1.0M+8.3% | 938K+5.9% | 886K | |||||||||||||
| Average common shares and dilutive common shares (in shares) | 67.9M+4.9% | 64.7M+4.2% | 62.1M+3.3% | 60.1M |
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.