Interest Income on Loans | 552.85 | 462.67 | 332.77 | 302.18 | 307.86 | |
Interest Income on Investments | 58.82 | 60.12 | 51.3 | 37.7 | 40.42 | |
Total Interest Income | 611.67 | 522.79 | 384.07 | 339.88 | 348.28 | |
Interest Paid on Deposits | 186.95 | 104.64 | 9.92 | 10.71 | 22.07 | |
Interest Paid on Borrowings | 24.6 | 39.93 | 11.96 | 8.07 | 10.53 | |
Total Interest Expense | 211.55 | 144.57 | 21.88 | 18.79 | 32.6 | |
Net Interest Income | 400.12 | 378.22 | 362.19 | 321.09 | 315.68 | |
Net Interest Income Growth (YoY) | 5.79% | 4.43% | 12.80% | 1.71% | 1.32% | |
Trust Income | 41.64 | 34.76 | 33.31 | 33.72 | 29.25 | |
Gain (Loss) on Sale of Investments | 2.79 | -14.07 | -1.13 | 0.57 | -0.39 | |
Other Non-Interest Income | 115.31 | 101.31 | 108.77 | 110.16 | 104.22 | |
Total Non-Interest Income | 176.82 | 137.43 | 155.58 | 157.79 | 146.28 | |
Non-Interest Income Growth (YoY) | 28.67% | -11.67% | -1.40% | 7.87% | 1.56% | |
Revenues Before Loan Losses | 576.95 | 515.65 | 517.77 | 478.88 | 461.95 | |
Provision for Loan Losses | 19.61 | 25.27 | 17.15 | -8.26 | 51.13 | |
Revenue | 557.34 | 490.37 | 500.62 | 487.14 | 410.82 | |
Revenue Growth (YoY) | 13.66% | -2.05% | 2.77% | 18.58% | -4.50% | |
Salaries and Employee Benefits | 226.5 | 189.15 | 183.3 | 168.17 | 157.35 | |
Federal Deposit Insurance | 6.77 | 6.26 | 3.2 | 3.04 | 2.69 | |
Amortization of Goodwill & Intangibles | 8.44 | 4.73 | 2.26 | 2.81 | 3.4 | |
Selling, General & Administrative | 106.48 | 99.25 | 92.3 | 90.01 | 86.14 | |
Other Non-Interest Expense | 25.66 | 24.93 | 19.8 | 20.34 | 24.86 | |
Total Non-Interest Expense | 376.35 | 326.94 | 303.5 | 287.28 | 277.73 | |
EBT Excluding Unusual Items | 180.99 | 163.44 | 197.12 | 199.86 | 133.09 | |
Pretax Income | 179.46 | 153.46 | 196.16 | 199.86 | 133.09 | |
Income Tax Expense | 38.82 | 34.68 | 44.16 | 44.97 | 28.7 | |
Net Income | 140.64 | 118.78 | 152 | 154.89 | 104.39 | |
Net Income to Common | 140.64 | 118.78 | 152 | 154.89 | 104.39 | |
Net Income Growth | 18.40% | -21.85% | -1.87% | 48.37% | -13.74% | |
Basic Shares Outstanding | 47 | 45 | 43 | 43 | 44 | |
Diluted Shares Outstanding | 47 | 45 | 43 | 44 | 44 | |
Shares Change (YoY) | 5.95% | 3.68% | -1.23% | -0.61% | -0.31% | |
EPS (Basic) | 2.98 | 2.67 | 3.54 | 3.57 | 2.39 | |
EPS (Diluted) | 2.97 | 2.65 | 3.52 | 3.54 | 2.37 | |
EPS Growth | 12.07% | -24.72% | -0.56% | 49.37% | -13.50% | |
Dividend Per Share | 1.320 | 1.240 | 1.160 | 1.100 | 1.080 | |
Dividend Growth | 6.45% | 6.90% | 5.46% | 1.85% | 2.86% | |
Effective Tax Rate | 21.63% | 22.60% | 22.51% | 22.50% | 21.56% | |