Interest Income on Loans | 1,217 | 1,130 | 801.98 | 649.22 | 677.19 | |
Interest Income on Investments | 117.81 | 111.98 | 49.3 | 17.29 | 23.38 | |
Total Interest Income | 1,335 | 1,242 | 851.28 | 666.51 | 700.57 | |
Interest Paid on Deposits | 636.27 | 467.96 | 105.3 | 61.8 | 137.03 | |
Interest Paid on Borrowings | 24.66 | 32.51 | 12.29 | 6.96 | 11.44 | |
Total Interest Expense | 660.92 | 500.48 | 117.58 | 68.76 | 148.46 | |
Net Interest Income | 674.06 | 741.75 | 733.7 | 597.76 | 552.11 | |
Net Interest Income Growth (YoY) | -9.13% | 1.10% | 22.74% | 8.27% | -3.96% | |
Trust Income | 24.06 | 17.51 | 16.44 | 15.06 | 10.53 | |
Gain (Loss) on Sale of Investments | -6.41 | 15.25 | 0.39 | -0.57 | 0.55 | |
Other Non-Interest Income | 31.44 | 29.11 | 33.46 | 34.54 | 26.8 | |
Total Non-Interest Income | 55.66 | 68.29 | 56.81 | 54.6 | 42.82 | |
Non-Interest Income Growth (YoY) | -18.49% | 20.20% | 4.05% | 27.52% | -4.32% | |
Revenues Before Loan Losses | 729.72 | 810.04 | 790.51 | 652.36 | 594.93 | |
Provision for Loan Losses | 37.5 | 25.98 | 14.54 | -16.01 | 57.5 | |
Revenue | 692.22 | 784.06 | 775.97 | 668.37 | 537.43 | |
Revenue Growth (YoY) | -11.71% | 1.04% | 16.10% | 24.36% | -14.24% | |
Salaries and Employee Benefits | 160.57 | 146.31 | 134.71 | 125.99 | 117.62 | |
Federal Deposit Insurance | 14.28 | 23.59 | 8.04 | 7.13 | 9 | |
Amortization of Goodwill & Intangibles | 1.1 | 1.31 | 1.89 | 0.69 | 0.69 | |
Selling, General & Administrative | 104.1 | 100.69 | 92.52 | 84.86 | 80.15 | |
Other Non-Interest Expense | 19.3 | 20.53 | 19.95 | 19.91 | 20.19 | |
Total Non-Interest Expense | 374.68 | 379.81 | 299.31 | 284.37 | 282.77 | |
EBT Excluding Unusual Items | 317.54 | 404.25 | 476.66 | 384 | 254.66 | |
Other Unusual Items | - | - | - | -0.73 | -0.69 | |
Pretax Income | 317.54 | 403.58 | 472.54 | 381.84 | 253.97 | |
Income Tax Expense | 31.56 | 49.46 | 111.89 | 83.54 | 25.11 | |
Net Income | 285.98 | 354.12 | 360.64 | 298.3 | 228.86 | |
Net Income to Common | 285.98 | 354.12 | 360.64 | 298.3 | 228.86 | |
Net Income Growth | -19.24% | -1.81% | 20.90% | 30.34% | -18.01% | |
Basic Shares Outstanding | 72 | 73 | 74 | 78 | 80 | |
Diluted Shares Outstanding | 72 | 73 | 75 | 79 | 80 | |
Shares Change (YoY) | -0.73% | -2.41% | -4.97% | -1.51% | -0.59% | |
EPS (Basic) | 3.97 | 4.88 | 4.85 | 3.81 | 2.88 | |
EPS (Diluted) | 3.95 | 4.86 | 4.83 | 3.80 | 2.87 | |
EPS Growth | -18.72% | 0.62% | 27.11% | 32.40% | -17.53% | |
Dividend Per Share | 1.360 | 1.360 | 1.360 | 1.300 | 1.240 | |
Dividend Growth | - | - | 4.61% | 4.84% | - | |
Effective Tax Rate | 9.94% | 12.26% | 23.68% | 21.88% | 9.88% | |