| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Interest and fees on loans | 186.13 | 182.66 | 159.46 | 144.22 | 132.03 | 118.89 | 112.14 | 104.48 | 97.03 | 107.09 |
| Dividends on Federal Home Loan Bank stock | 0.48 | 0.96 | 0.22 | 0.13 | 0.18 | 0.09 | 0.05 | 0.02 | -- | -- |
| Interest and dividends on investment securities:Taxable interest | 23.30 | 29.45 | 34.50 | 33.93 | 30.85 | 32.97 | 33.57 | 31.50 | 28.80 | 27.56 |
| Interest and dividends on investment securities:Tax-exempt interest | 2.39 | 3.04 | 3.70 | 3.87 | 3.98 | 4.02 | 4.00 | 4.05 | 2.31 | 0.74 |
| Interest and dividends on investment securities:Dividends | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
| Interest on deposits in other banks and federal funds sold | 0.05 | 0.20 | 0.37 | 0.36 | 0.07 | 0.04 | 0.03 | 0.20 | 0.29 | 1.05 |
| Interest on federal funds sold and securities purchased under agreements to resell | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest on Federal funds sold | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Interest Income | 212.42 | 216.38 | 198.29 | 182.56 | 167.14 | 156.04 | 149.81 | 140.28 | 128.45 | 136.45 |
| Interest on deposits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest on deposits:Demand | 0.51 | 0.80 | 0.73 | 0.64 | 0.49 | 0.40 | 0.37 | 0.35 | 0.34 | 0.50 |
| Interest on deposits:Time | 7.49 | 18.04 | 16.77 | 9.46 | 4.07 | 2.31 | 2.45 | 2.80 | 3.69 | 7.07 |
| Interest on deposits:Savings and money market | 2.42 | 5.10 | 2.00 | 1.10 | 1.04 | 0.92 | 0.90 | 0.89 | 1.01 | 2.04 |
| Interest on short-term borrowings | 0.72 | 4.29 | 1.24 | 0.18 | 0.58 | 0.25 | 0.09 | 0.01 | -- | 0.20 |
| Interest on long-term debt | 3.60 | 4.08 | 4.56 | 3.48 | 3.01 | 2.63 | 2.57 | 3.12 | 3.70 | 8.82 |
| Total Interest Expense | 14.74 | 32.31 | 25.30 | 14.86 | 9.19 | 6.51 | 6.39 | 7.17 | 8.73 | 18.63 |
| Net Interest Income | 197.68 | 184.07 | 173.00 | 167.70 | 157.95 | 149.53 | 143.42 | 133.11 | 119.71 | 117.82 |
| Provision for loan and lease losses | 39.12 | 6.32 | (1.12) | (2.67) | (5.52) | (15.67) | (6.41) | (11.31) | (18.89) | (40.69) |
| Net interest income after provision for loan and lease losses | 158.57 | 177.76 | 174.12 | 170.38 | 163.47 | 165.20 | 149.83 | 144.42 | 138.60 | 158.51 |
| Other service charges and fees | 14.87 | 15.11 | 14.03 | 11.52 | 11.45 | 11.46 | 11.75 | 12.49 | 11.08 | 17.24 |
| Fees on foreign exchange | -- | -- | -- | 0.53 | 0.52 | 0.45 | 0.46 | 0.51 | 0.55 | 0.66 |
| Loan placement fees | -- | -- | -- | 0.54 | 0.49 | 0.72 | 0.44 | 0.57 | 0.69 | 0.54 |
| Service charges on deposit accounts | 6.23 | 8.41 | 8.41 | 8.47 | 7.89 | 7.83 | 8.11 | 7.04 | 8.37 | 10.02 |
| Investment Securities Gains (Losses) | -- | -- | -- | (1.41) | -- | (1.87) | 0.24 | 0.48 | 0.79 | 1.31 |
| Net gains (losses) on sales of investment securities | (0.20) | 0.04 | (0.28) | -- | -- | -- | -- | -- | -- | -- |
| Other than temporary impairment on securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gains on sales of loans | -- | -- | -- | -- | -- | -- | -- | 9.99 | 17.10 | 8.05 |
| Equity in earnings of unconsolidated subsidiaries | 0.42 | 0.26 | 0.23 | 0.60 | 0.72 | 0.58 | 0.48 | 0.79 | 0.57 | 0.46 |
| Income from fiduciary activities | 4.83 | 4.40 | 4.25 | 3.67 | 3.44 | 3.34 | 3.55 | 2.86 | 2.60 | 2.79 |
| Mortgage Banking Income | 13.68 | 6.69 | 8.06 | 6.96 | 8.07 | 7.25 | 8.98 | -- | -- | -- |
| Other non-interest (loss) income | 1.58 | 3.95 | 1.99 | 2.02 | 2.91 | 2.43 | 3.25 | 3.25 | 4.61 | 4.97 |
| Income from bank-owned life insurance | 3.80 | 3.11 | 2.12 | 3.39 | 2.69 | 2.03 | 2.92 | 2.33 | 2.90 | 4.14 |
| Gain on sale of premises and equipment | -- | -- | -- | -- | 3.54 | 0.00 | 0.00 | -- | -- | -- |
| Gain on curtailment of pension obligation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of merchant servicing portfolio | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loan servicing fees | -- | -- | -- | -- | -- | -- | -- | 6.06 | 6.49 | -- |
| Net gain on sales of foreclosed assets | (0.02) | (0.15) | -- | 0.21 | 0.61 | 0.57 | 0.97 | 8.58 | 5.00 | 6.82 |
| Total Non Interest Income | 45.20 | 41.80 | 38.80 | 36.50 | 42.32 | 34.80 | 41.17 | 54.95 | 60.74 | 57.00 |
| Salaries and employee benefits | 85.10 | 82.29 | 75.35 | 72.29 | 73.50 | 66.43 | 67.94 | 76.29 | 69.34 | 63.68 |
| Advertising expense | 3.79 | 2.66 | 2.68 | 2.41 | 2.40 | 2.55 | 2.34 | 2.67 | 3.52 | 2.96 |
| Net occupancy | 15.16 | 14.30 | 13.76 | 13.57 | 14.07 | 14.43 | 15.25 | 14.32 | 13.92 | 13.79 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of core deposit premium | -- | -- | 2.01 | 2.67 | 2.68 | 2.67 | -- | -- | -- | -- |
| Amortization of mortgage servicing rights | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization and impairment of other intangible assets | -- | -- | -- | -- | -- | -- | 2.68 | 7.42 | 10.18 | 7.03 |
| Write down of assets | -- | -- | -- | -- | -- | -- | -- | -- | 2.59 | 4.62 |
| Other | 21.10 | 16.06 | 15.49 | 15.62 | 16.30 | 17.34 | 18.89 | 17.93 | 20.31 | 43.89 |
| Equipment | 4.53 | 4.35 | 4.24 | 3.79 | 3.40 | 3.48 | 3.58 | 3.68 | 3.97 | 4.70 |
| Legal and professional services | 9.04 | 7.35 | 7.33 | 7.72 | 6.86 | 7.34 | 7.81 | 8.09 | 13.82 | 13.51 |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.23 |
| Communication expense | 3.23 | 3.55 | 3.41 | 3.66 | 3.69 | 3.48 | 3.64 | 3.52 | 3.43 | 3.52 |
| Computer software expense | 12.72 | 10.81 | 9.84 | 9.19 | 9.48 | 8.83 | 6.33 | 4.58 | 3.96 | 3.63 |
| Foreclosed asset expense | 0.07 | 0.25 | 0.57 | 0.15 | 0.15 | 0.49 | 1.71 | 1.04 | 6.89 | 11.38 |
| Loss on sale of commercial real estate loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non-Interest expense | 154.73 | 141.63 | 134.68 | 131.07 | 132.52 | 127.04 | 130.16 | 139.54 | 151.92 | 178.94 |
| Income Before Income Taxes | 49.03 | 77.93 | 78.24 | 75.80 | 73.27 | 72.96 | 60.84 | 59.83 | 47.42 | 36.57 |
| Current:Federal | 22.01 | 23.36 | 10.81 | 2.47 | 1.85 | 1.13 | -- | -- | -- | -- |
| Current:State | 2.83 | 0.21 | 0.07 | (0.08) | 0.00 | (0.12) | -- | -- | -- | -- |
| Deferred:Federal | (12.95) | (8.97) | 2.14 | 27.26 | 19.84 | 20.06 | -- | -- | -- | -- |
| Deferred:State | (0.14) | 5.01 | 5.74 | 4.94 | 4.59 | 6.02 | -- | -- | -- | -- |
| Income taxes | 11.76 | 19.61 | 18.76 | 34.60 | 26.27 | 27.09 | 20.39 | (112.25) | -- | -- |
| Consolidated Net Income (Loss) | 37.27 | 58.32 | 59.49 | 41.20 | 46.99 | 45.87 | 40.45 | 172.08 | 47.42 | 36.57 |
| Preferred stock dividends and accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | (83.90) |
| NET INCOME(LOSS) AVAILABLE TO COMMON SHAREHOLDERS | 37.27 | 58.32 | 59.49 | 41.20 | 46.99 | 45.87 | 40.45 | 172.08 | 47.42 | 120.47 |
| Basic earnings per share | 1.33 | 2.05 | 2.02 | 1.36 | 1.52 | 1.42 | 1.08 | 4.10 | 1.14 | 3.36 |
| Diluted earnings per share | 1.32 | 2.03 | 2.01 | 1.34 | 1.50 | 1.40 | 1.07 | 4.07 | 1.13 | 3.31 |
| Weighted Average Shares Outstanding (Basic) | 28.08 | 28.50 | 29.41 | 30.40 | 31.01 | 32.24 | 37.37 | 41.96 | 41.72 | 35.89 |
| Weighted Average Shares Outstanding (Diluted) | 28.18 | 28.68 | 29.61 | 30.64 | 31.23 | 32.65 | 37.94 | 42.32 | 42.08 | 36.34 |