| 393.46 | 383.31 | 347.92 | 237.16 | 201.35 | 193.11 | |
Interest Income on Investments | 29.57 | 29.05 | 23.81 | 15.04 | 8.38 | 10.84 | |
| 423.04 | 412.36 | 371.73 | 252.19 | 209.73 | 203.95 | |
Interest Paid on Deposits | 179.13 | 180.87 | 126.05 | 25.42 | 12.87 | 19.62 | |
Interest Paid on Borrowings | 18.91 | 20.32 | 25.68 | 8.47 | 8.48 | 9.97 | |
| 198.04 | 201.19 | 151.73 | 33.9 | 21.35 | 29.58 | |
| 225 | 211.17 | 220 | 218.3 | 188.38 | 174.36 | |
Net Interest Income Growth (YoY) | 7.74% | -4.01% | 0.78% | 15.88% | 8.04% | 3.03% | |
| 8.68 | 8.49 | 7.73 | 7.74 | 8.4 | 7.7 | |
Mortgage Banking Activities | 4.24 | 5.27 | 3.69 | 4.41 | 15.14 | 16.44 | |
Gain (Loss) on Sale of Investments | 0.06 | 0.02 | 0.02 | 0.03 | 0.15 | 0.87 | |
Other Non-Interest Income | 63.49 | 65.96 | 58.34 | 59.53 | 54.03 | 48.47 | |
Total Non-Interest Income | 85.16 | 87.81 | 76.82 | 77.89 | 83.22 | 78.33 | |
Non-Interest Income Growth (YoY) | 1.51% | 14.31% | -1.36% | -6.42% | 6.25% | 19.73% | |
Revenues Before Loan Losses | 310.15 | 298.98 | 296.82 | 296.18 | 271.61 | 252.69 | |
Provision for Loan Losses | 11.8 | 5.93 | 10.77 | 12.2 | -10.13 | 40.79 | |
| 298.35 | 293.05 | 286.05 | 283.98 | 281.74 | 211.9 | |
| 4.09% | 2.45% | 0.73% | 0.80% | 32.96% | -6.30% | |
Salaries and Employee Benefits | 119.86 | 119.04 | 115.89 | 111.59 | 100.4 | 91.64 | |
| 6.87 | 6.83 | 6.52 | 10.19 | 10.4 | 10.36 | |
Federal Deposit Insurance | 4.42 | 4.43 | 4.83 | 3.08 | 2.71 | 2.59 | |
Selling, General & Administrative | 38.95 | 38.89 | 38.72 | 35.13 | 30.18 | 24.06 | |
Other Non-Interest Expense | 28.77 | 28.81 | 29.89 | 26.6 | 23.72 | 23.12 | |
Total Non-Interest Expense | 198.87 | 197.99 | 195.84 | 186.59 | 167.41 | 151.76 | |
EBT Excluding Unusual Items | 99.48 | 95.06 | 90.21 | 97.39 | 114.33 | 60.14 | |
| - | - | - | - | - | -1.8 | |
| 99.73 | 95.3 | 88.69 | 97.21 | 114.33 | 56.9 | |
| 19.83 | 19.37 | 17.59 | 19.09 | 22.53 | 9.98 | |
| 79.89 | 75.93 | 71.1 | 78.12 | 91.8 | 46.92 | |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.03 | - | |
| 79.89 | 75.93 | 71.1 | 78.12 | 91.78 | 46.92 | |
| 11.45% | 6.79% | -8.98% | -14.90% | 95.67% | -28.61% | |
| 29 | 29 | 29 | 29 | 29 | 29 | |
Diluted Shares Outstanding | 29 | 29 | 30 | 30 | 30 | 29 | |
| -0.88% | -0.45% | -0.06% | -0.01% | 0.82% | -0.18% | |
| 2.75 | 2.60 | 2.42 | 2.66 | 3.12 | 1.60 | |
| 2.73 | 2.58 | 2.41 | 2.64 | 3.11 | 1.60 | |
| 12.33% | 7.05% | -8.71% | -15.11% | 94.38% | -28.57% | |
| 0.860 | 0.840 | 0.840 | 0.840 | 0.800 | 0.800 | |
| 2.38% | - | - | 5.00% | - | - | |
| 19.89% | 20.32% | 19.83% | 19.64% | 19.71% | 17.54% | |