| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $3.22B+5.8% | $3.04B+19.8% | $2.54B+68.5% | $1.51B+33.0% | $1.13B-2.0% | $1.16B-5.8% | $1.23B+17.6% | $1.04B+21.9% | $856.5M |
| Mortgage loans held-for-sale | $19.5M-9.1% | $21.4M+27.7% | $16.8M-20.8% | $21.2M-34.1% | $32.2M+60.2% | $20.1M+67.4% | $12.0M-23.8% | $15.7M+27.6% | $12.3M |
| Interest-bearing deposits with banks | $133.3M+15.6% | $115.3M+45.9% | $79.0M+81.8% | $43.4M+557.7% | $6.6M-22.8% | $8.6M-71.3% | $29.8M+74.4% | $17.1M+84.7% | $9.3M |
| Federal funds sold and securities purchased under resale agreements | $607K+65.8% | $366K-79.7% | $1.8M-63.2% | $4.9M+2734.1% | $173K+69.6% | $102K-85.4% | $700K+69900.0% | $1K-50.0% | $2K |
| Investment securities | $332.0M+20.2% | $276.1M+15.7% | $238.6M+48.6% | $160.6M+68.5% | $95.3M-4.4% | $99.6M-7.8% | $108.0M+23.6% | $87.4M+38.0% | $63.3M |
| Trading account securities | $11K-77.1% | $48K+17.1% | $41K+86.4% | $22K+120.0% | $10K-73.0% | $37K-5.1% | $39K-9.3% | $43K+72.0% | $25K |
| Federal Home Loan Bank and Federal Reserve Bank stock | $21.6M+7.9% | $20.1M+34.5% | $14.9M+73.0% | $8.6M+22.0% | $7.1M+2.6% | $6.9M+27.2% | $5.4M+1.6% | $5.3M+22.0% | $4.4M |
| Brokerage customer receivables | $78K-91.9% | $965K-7.8% | $1.0M+12.8% | $928K+43.9% | $645K+35.2% | $477K-28.4% | $666K-7.9% | $723K+16.1% | $623K |
| Total interest income | $3.73B+7.2% | $3.48B+20.2% | $2.89B+65.6% | $1.75B+37.0% | $1.28B-1.4% | $1.29B-6.7% | $1.39B+18.3% | $1.17B+23.7% | $946.5M |
| Interest on deposits | $1.34B-0.1% | $1.34B+48.2% | $906.5M+417.4% | $175.2M+98.8% | $88.1M-53.4% | $189.2M-32.2% | $278.9M+67.4% | $166.6M+99.9% | $83.3M |
| Interest on Federal Home Loan Bank advances | $103.6M+4.5% | $99.1M+37.2% | $72.3M+138.3% | $30.3M+54.9% | $19.6M+7.6% | $18.2M+84.2% | $9.9M-20.4% | $12.4M+41.1% | $8.8M |
| Interest on other borrowings | $26.6M-22.9% | $34.5M-2.3% | $35.3M+146.8% | $14.3M+44.0% | $9.9M-22.3% | $12.8M-8.1% | $13.9M+61.6% | $8.6M+60.1% | $5.4M |
| Interest on subordinated notes | $14.9M-17.7% | $18.1M-17.7% | $22.0M+0.1% | $22.0M+0.1% | $22.0M+0.1% | $22.0M+41.2% | $15.6M+118.4% | $7.1M+0.1% | $7.1M |
| Interest on junior subordinated debentures | $17.2M-12.7% | $19.7M+2.5% | $19.2M+87.2% | $10.3M-6.1% | $10.9M-0.8% | $11.0M-8.3% | $12.0M+6.9% | $11.2M+14.7% | $9.8M |
| Total interest expense | $1.50B-0.7% | $1.52B+43.6% | $1.06B+318.6% | $252.1M+67.5% | $150.5M-40.5% | $253.1M-23.4% | $330.2M+60.4% | $205.9M+80.0% | $114.4M |
| Net interest income | $2.22B+13.3% | $1.96B+6.8% | $1.84B+22.9% | $1.50B+32.9% | $1.12B+8.2% | $1.04B-1.4% | $1.05B+9.3% | $964.9M+16.0% | $832.1M |
| Provision for credit losses | $95.6M-5.4% | $101.0M-11.7% | $114.4M+45.6% | $78.6M+232.6% | -$59.3M-127.7% | $214.2M+297.7% | $53.9M+54.6% | $34.8M+17.0% | $29.8M |
| Net interest income after provision for credit losses | $2.13B+14.3% | $1.86B+8.0% | $1.72B+21.6% | $1.42B+19.6% | $1.18B+43.4% | $825.7M-17.5% | $1.00B+7.6% | $930.1M+15.9% | $802.3M |
| Wealth management | $147.4M+0.8% | $146.2M+12.0% | $130.6M+3.2% | $126.6M+2.1% | $124.0M | — | — | — | — |
| Mortgage banking | $90.8M-2.6% | $93.2M+12.2% | $83.1M-46.5% | $155.2M-43.2% | $273.0M-21.1% | $346.0M+124.3% | $154.3M+12.6% | $137.0M+20.7% | $113.5M |
| Service charges on deposit accounts | $79.1M+20.5% | $65.7M+18.8% | $55.3M-5.7% | $58.6M+8.1% | $54.2M | — | — | — | — |
| Gains (losses) on investment securities, net | $8.3M+419.9% | -$2.6M-270.6% | $1.5M+107.5% | -$20.4M-1828.9% | -$1.1M+45.0% | -$1.9M | — | — | $45K |
| Fees from covered call options | $20.7M+102.8% | $10.2M-53.4% | $21.9M+54.7% | $14.1M+284.8% | $3.7M+60.3% | $2.3M-37.5% | $3.7M+4.3% | $3.5M-20.1% | $4.4M |
| Trading gains, net | $2K-99.6% | $504K-55.9% | $1.1M-69.6% | $3.8M+1431.4% | $245K+124.4% | -$1.0M-535.4% | -$158K-1536.4% | $11K | — |
| Operating lease income, net | $62.3M+6.1% | $58.7M+10.2% | $53.3M-4.0% | $55.5M+3.4% | $53.7M+12.8% | $47.6M+1.2% | $47.0M+22.3% | $38.5M+29.7% | $29.6M |
| Other | $158.5M+12.2% | $141.3M+11.5% | $126.7M+7.4% | $118.0M+16.6% | $101.1M-6.9% | $108.6M+7.8% | $100.8M+26.6% | $79.6M+10.6% | $72.0M |
| Total non-interest income | $501.9M+2.8% | $488.3M+12.5% | $434.1M-5.8% | $461.1M-21.3% | $586.1M-3.0% | $604.2M+48.4% | $407.2M+14.3% | $356.1M+11.5% | $319.5M |
| Salaries and employee benefits | $873.3M+6.9% | $817.1M+9.2% | $748.0M+7.5% | $696.1M+0.6% | $691.7M+10.5% | $626.1M+14.6% | $546.4M+13.8% | $480.1M+11.6% | $430.1M |
| Software and equipment | $142.4M+15.9% | $122.8M+17.4% | $104.6M+9.1% | $95.9M+9.6% | $87.5M+27.8% | $68.5M+30.9% | $52.3M+21.8% | $42.9M+12.0% | $38.4M |
| Operating lease equipment | $42.7M+0.9% | $42.3M-0.2% | $42.4M+11.5% | $38.0M-7.0% | $40.9M+7.8% | $37.9M | — | — | $24.1M |
| Occupancy, net | $81.9M+3.4% | $79.2M+2.8% | $77.1M+8.6% | $71.0M-4.3% | $74.2M+6.0% | $70.0M+8.8% | $64.3M+11.2% | $57.8M+9.2% | $52.9M |
| Data processing | $46.5M+17.1% | $39.7M+2.4% | $38.8M+24.3% | $31.2M+14.4% | $27.3M-9.7% | $30.2M+8.5% | $27.8M-20.6% | $35.0M+11.2% | $31.5M |
| Advertising and marketing | $63.9M+3.3% | $61.8M-5.0% | $65.1M+9.5% | $59.4M+25.7% | $47.3M+30.2% | $36.3M-25.3% | $48.6M+18.1% | $41.1M+33.4% | $30.8M |
| Professional fees | $34.0M-16.3% | $40.6M+16.9% | $34.8M+5.0% | $33.1M+12.2% | $29.5M+7.5% | $27.4M-0.2% | $27.5M-15.0% | $32.3M+16.1% | $27.8M |
| Amortization of other acquisition-related intangible assets | $21.4M+76.9% | $12.1M+120.0% | $5.5M-10.1% | $6.1M-20.9% | $7.7M-29.8% | $11.0M-7.0% | $11.8M+159.1% | $4.6M+3.9% | $4.4M |
| FDIC insurance | $43.9M-4.9% | $46.1M-35.1% | $71.1M+148.3% | $28.6M+6.0% | $27.0M+8.1% | $25.0M+171.8% | $9.2M-46.5% | $17.2M+6.0% | $16.2M |
| OREO expense, net | $3.6M+975.5% | -$408K+73.3% | -$1.5M-991.4% | -$140K+91.5% | -$1.7M-79.6% | -$921K-125.4% | $3.6M-40.7% | $6.1M | — |
| Total non-interest expense | $1.51B+7.8% | $1.40B+6.9% | $1.31B+11.5% | $1.18B+3.9% | $1.13B+8.9% | $1.04B+12.1% | $928.1M+12.4% | $826.1M+12.9% | $731.8M |
| Income before taxes | $1.12B+18.1% | $947.1M+12.1% | $845.1M+20.6% | $700.6M+9.8% | $637.8M+63.6% | $389.8M-18.8% | $480.1M+4.3% | $460.1M+18.0% | $390.0M |
| Income tax expense | $294.6M+16.9% | $252.0M+13.3% | $222.5M+16.5% | $190.9M+11.2% | $171.6M+77.3% | $96.8M-22.2% | $124.4M+6.4% | $117.0M-11.6% | $132.3M |
| Net income | $823.8M+18.5% | $695.0M+11.6% | $622.6M+22.2% | $509.7M+9.3% | $466.2M+59.1% | $293.0M-17.6% | $355.7M+3.7% | $343.2M+33.2% | $257.7M |
| Preferred stock dividends | $35.6M+27.5% | $28.0M+0.0% | $28.0M+0.0% | $28.0M+0.0% | $28.0M+30.8% | $21.4M+160.7% | $8.2M+0.0% | $8.2M-16.1% | $9.8M |
| 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+9.9% | $438.2M+61.3% | $271.6M-21.8% | $347.5M+3.7% | $335.0M+35.1% | $247.9M |
| Net income per common share-Basic (usd per share) | $11.57+10.5% | $10.47+7.7% | $9.72+19.4% | $8.14+5.9% | $7.69+62.9% | $4.72-22.7% | $6.11+2.7% | $5.95+31.3% | $4.53 |
| Net income per common share-Diluted (usd per share) | $11.40+10.6% | $10.31+7.6% | $9.58+19.5% | $8.02+5.8% | $7.58+62.0% | $4.68-22.4% | $6.03+2.9% | $5.86+33.2% | $4.40 |
| Cash dividends declared per common share (usd per share) | $2.00+11.1% | $1.80+12.5% | $1.60+17.6% | $1.36+9.7% | $1.24+10.7% | $1.12+12.0% | $1.00+31.6% | $0.76+35.7% | $0.56 |
| Weighted average common shares outstanding (in shares) | 66.9M+5.0% | 63.7M+4.1% | 61.1M+3.3% | 59.2M+3.9% | 57.0M-0.9% | 57.5M+1.2% | 56.9M+1.0% | 56.3M+2.9% | 54.7M |
| Dilutive potential common shares (in shares) | 998K-1.8% | 1.0M+8.3% | 938K+5.9% | 886K+11.9% | 792K+59.7% | 496K-34.9% | 762K-16.1% | 908K-54.2% | 2.0M |
| Average common shares and dilutive common shares (in shares) | 67.9M+4.9% | 64.7M+4.2% | 62.1M+3.3% | 60.1M+4.0% | 57.8M-0.4% | 58.0M+0.7% | 57.6M+0.7% | 57.2M+0.9% | 56.7M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.