| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Interest Income:Loans | 719.15 | 631.05 | 603.00 | 553.65 | 532.68 | 531.02 | 548.57 | 571.69 | 590.33 | 590.66 |
| Interest income:Short-term investments | -- | -- | -- | -- | -- | -- | 2.15 | 1.89 | -- | 1.83 |
| Dividends on FHLB stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income:Investment securities | 72.89 | 58.55 | 59.55 | 60.22 | 51.13 | 50.91 | 54.85 | 60.37 | 53.53 | 45.29 |
| Money market investments | 2.66 | 3.39 | 13.35 | 11.10 | 4.61 | 3.37 | -- | -- | 1.93 | -- |
| Total Interest Income | 794.71 | 692.98 | 675.90 | 624.97 | 588.42 | 585.29 | 605.57 | 633.95 | 645.79 | 637.78 |
| Interest Expense:Deposits | 41.48 | 68.39 | 77.78 | 67.65 | 66.54 | 67.30 | 69.25 | 78.13 | 91.79 | 128.26 |
| Short-term borrowings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense:Notes payable and other borrowings | 5.14 | 6.36 | 9.42 | 8.98 | 8.28 | 7.71 | 7.45 | 7.20 | 7.09 | 7.24 |
| Interest expense:Advances from FHLB | 8.20 | 11.25 | 14.96 | 13.55 | 11.14 | 5.96 | 4.17 | 3.56 | 6.03 | 12.14 |
| Loans payable | -- | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense:Federal funds purchased and repurchase agreements | 9.96 | 6.65 | 6.65 | 9.40 | 10.91 | 20.20 | 22.43 | 26.99 | 25.93 | 28.43 |
| Total Interest Expense | 64.78 | 92.66 | 108.82 | 99.58 | 96.87 | 101.17 | 103.30 | 115.88 | 130.84 | 176.07 |
| Net Interest Income | 729.93 | 600.32 | 567.08 | 525.38 | 491.55 | 484.12 | 502.27 | 518.07 | 514.95 | 461.71 |
| Provision for loan losses | (65.70) | 170.99 | 39.81 | 58.99 | 144.25 | 86.73 | 172.05 | 109.53 | 243.75 | 120.50 |
| Net interest income after provision for loan losses | 795.63 | 429.34 | 527.27 | 466.39 | 347.30 | 397.39 | 330.22 | 408.54 | 271.19 | 341.21 |
| Other service charges on loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Service charges on deposit accounts | 35.28 | 24.61 | 23.92 | 21.68 | 22.31 | 22.97 | 20.33 | 16.71 | 16.97 | 18.37 |
| Net gain on sale of investments | -- | 13.20 | (0.50) | (0.08) | 0.37 | 6.10 | 0.00 | 0.26 | (0.04) | 0.04 |
| Derivatives gain (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other-than-temporary impairment losses | -- | -- | -- | -- | (12.23) | (1.85) | (35.81) | -- | -- | -- |
| Net impairment losses on investment securities | -- | -- | -- | -- | (12.23) | (6.69) | (16.52) | (0.39) | (0.12) | (2.00) |
| Less-Portion of loss previously recognized in other comprehensive income | -- | -- | -- | -- | -- | (4.84) | 19.29 | (0.39) | (0.12) | (2.00) |
| Gain from recovery of investments previously written off | -- | -- | -- | -- | -- | 1.55 | -- | -- | -- | -- |
| Net loss on partial extinguishment of secured commercial loan to local financial institution | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Equity in losses of unconsolidated entities | -- | -- | -- | -- | -- | -- | -- | (7.28) | (16.69) | (19.26) |
| Mortgage banking activities | 25.00 | 22.12 | 17.06 | 17.23 | 13.49 | 20.44 | 17.22 | 14.69 | 16.83 | 19.96 |
| Trading income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Operating Income | -- | -- | -- | 32.74 | -- | 30.90 | 32.79 | 30.49 | 28.18 | 26.73 |
| Financial Services:Other non-interest income | 48.94 | 41.83 | 39.91 | -- | 28.85 | -- | -- | -- | -- | -- |
| Gain on sale of credit cards portfolio | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Rental income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Insurance reimbursements and other agreements related to a contingency settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on early extinguishment of debt | -- | 0.09 | -- | 2.32 | 1.39 | 4.22 | 0.00 | -- | -- | -- |
| Bargain purchase gain | -- | -- | -- | -- | -- | -- | 13.44 | -- | -- | -- |
| Insurance income | 11.95 | 9.36 | 10.19 | 8.43 | 8.20 | 8.47 | 7.06 | 6.87 | 5.96 | 5.55 |
| Impairment of collateral pledged to Lehman | -- | -- | -- | -- | -- | -- | -- | -- | (66.57) | -- |
| Gain on sale of merchant contracts | -- | -- | -- | -- | -- | -- | 7.00 | -- | -- | -- |
| Total Non Interest Income | 121.16 | 111.23 | 90.58 | 82.31 | 62.39 | 87.95 | 81.33 | 61.35 | (15.49) | 49.39 |
| Employees’ compensation and benefits | 200.46 | 177.07 | 162.37 | 159.49 | 151.85 | 151.49 | 150.06 | 135.42 | 130.82 | 125.33 |
| Business promotion | 15.36 | 12.15 | 15.71 | 14.81 | 12.49 | 11.42 | 15.23 | 16.53 | 15.98 | 14.09 |
| Occupancy and equipment | 93.25 | 74.63 | 63.17 | 57.94 | 56.66 | 55.16 | 59.30 | 58.29 | 60.75 | 60.93 |
| Insurance and supervisory fees | -- | -- | -- | -- | -- | -- | 29.02 | 39.13 | 48.47 | 52.60 |
| Deposit insurance premium | 6.54 | 6.49 | 6.32 | 8.91 | 13.73 | 20.06 | -- | -- | -- | -- |
| Amortization of debt issuance costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss on real estate owned (REO)operations | (2.16) | 3.60 | 14.64 | 14.45 | 11.00 | 11.53 | 15.79 | 20.60 | 42.51 | 25.12 |
| Merger and restructuring costs | 26.44 | 26.51 | 11.44 | -- | -- | -- | -- | -- | -- | -- |
| Other | 35.42 | 25.82 | 20.23 | 22.34 | 22.15 | 25.75 | 22.23 | 19.04 | 28.65 | 21.92 |
| Communications | 9.39 | 8.44 | 6.89 | 6.37 | 6.15 | 6.76 | 7.73 | 7.77 | 7.40 | 7.09 |
| Professional fees | 59.96 | 52.63 | 45.89 | 43.50 | 45.93 | 44.14 | 55.63 | 47.94 | 49.44 | 28.34 |
| Taxes, other than income taxes | 22.15 | 17.76 | 15.33 | 14.71 | 14.55 | 15.14 | 12.67 | 18.09 | 18.11 | 13.47 |
| Other: Professional servicing and processing fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other: Communications | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other: Revenue earning equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other: Supplies and printing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Advertising and business promotion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for contingencies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and expenses on revenue-earning equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other:Core deposit intangible impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Servicing and processing fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Credit and debit card processing expenses | 22.17 | 19.14 | 16.47 | 15.55 | 13.21 | 13.64 | 16.18 | 15.45 | 12.91 | 6.01 |
| Total Non-Interest expense | 488.97 | 424.24 | 378.47 | 358.07 | 347.70 | 355.08 | 383.83 | 378.25 | 415.03 | 354.88 |
| Income before income tax provision | 427.82 | 116.32 | 239.37 | 190.64 | 61.98 | 130.26 | 27.72 | 91.64 | (159.32) | 35.71 |
| Current: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | (2.78) | 0.58 |
| Income tax provision | 146.79 | 14.05 | 72.00 | (10.97) | (4.97) | 37.03 | 6.42 | (300.65) | 5.16 | 5.93 |
| Current | -- | -- | -- | -- | -- | -- | -- | -- | 7.95 | 5.36 |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income | 281.03 | 102.27 | 167.38 | 201.61 | 66.96 | 93.23 | 21.30 | 392.29 | (164.49) | 29.78 |
| Dividends to preferred stockholders | 2.45 | 2.68 | 2.68 | 2.68 | 2.68 | 0.22 | -- | -- | -- | -- |
| Preferred stock discount accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Favorable impact from issuing common stock in exchange for SeriesA through E preferred stock, net of issuance costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-cumulative preferred stock dividends (SeriesA through E) | 1.23 | -- | -- | -- | -- | -- | -- | (1.66) | -- | -- |
| Cumulative non-convertible preferred stock dividends (SeriesF) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative convertible preferred stock dividend (SeriesG) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Favorable impact from issuing common stock in exchange for Series G mandatorily convertible preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Convertible preferred stock dividends and accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income available to common stockholders | 277.34 | 99.60 | 164.70 | 198.93 | 64.28 | 93.01 | 21.30 | 393.95 | (164.49) | 29.78 |
| Net income (loss) attributable to common stockholders - basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders - diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share- Basic | 1.32 | 0.46 | 0.76 | 0.92 | 0.30 | 0.44 | 0.10 | 1.89 | (0.80) | 0.15 |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share- Diluted | 1.31 | 0.46 | 0.76 | 0.92 | 0.30 | 0.43 | 0.10 | 1.87 | (0.80) | 0.14 |
| Weighted average common shares outstanding: Basic | 210.12 | 216.90 | 216.61 | 215.71 | 213.96 | 212.82 | 211.46 | 208.75 | 205.54 | 205.37 |
| Weighted average common shares outstanding: Diluted | 211.30 | 217.67 | 217.13 | 216.68 | 216.12 | 215.79 | 212.97 | 210.54 | 205.54 | 205.83 |