| 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 |
|---|
| Consumer and other loans | 44.61 | 44.56 | 44.67 | 38.29 | 32.58 | 31.40 | 31.48 | 30.52 | 32.09 | 35.10 |
| Real estate loans | 43.30 | 46.39 | 46.90 | 40.04 | 33.11 | 33.41 | 32.15 | 30.72 | 29.53 | 30.85 |
| Commercial loans | 471.06 | 436.50 | 369.11 | 304.16 | 227.36 | 188.95 | 164.97 | 145.63 | 127.45 | 121.43 |
| Investment securities and other | 122.10 | 99.62 | 85.50 | 86.50 | 81.97 | 90.39 | 91.09 | 93.05 | 74.51 | 66.39 |
| Total Interest Income | 681.07 | 627.06 | 546.18 | 469.00 | 375.02 | 344.15 | 319.68 | 299.92 | 263.58 | 253.76 |
| Deposits | 12.14 | 17.62 | 23.28 | 18.36 | 16.79 | 18.40 | 16.14 | 13.20 | 13.87 | 18.18 |
| Federal Home Loan Bank of Seattle advances | 0.00 | 0.73 | 9.02 | 8.88 | 6.75 | 6.22 | 8.84 | 9.57 | 10.61 | 12.57 |
| Subordinated debentures | 3.41 | 4.72 | 6.56 | 5.95 | 4.39 | 3.73 | 3.19 | 3.14 | 3.21 | 3.43 |
| Securities Sold under Agreements to Repurchase | 2.30 | 3.60 | 3.69 | 2.25 | 1.86 | 1.21 | 1.02 | 0.87 | 0.87 | 1.31 |
| Federal funds purchased and other borrowed funds | -- | -- | -- | -- | -- | -- | -- | 0.20 | 0.21 | 0.23 |
| Other borrowed funds | 0.71 | 0.65 | 0.22 | 0.10 | 0.08 | 0.07 | 0.08 | -- | -- | -- |
| Total Interest Expense | 18.56 | 27.32 | 42.77 | 35.53 | 29.86 | 29.63 | 29.28 | 26.97 | 28.76 | 35.71 |
| Net Interest Income | 662.52 | 599.75 | 503.40 | 433.47 | 345.16 | 314.52 | 290.41 | 272.95 | 234.82 | 218.04 |
| Provision for loan losses | 23.08 | 39.77 | 0.06 | 9.95 | 10.82 | 2.33 | 2.28 | 1.91 | 6.89 | 21.53 |
| Net interest income after provision for loan losses | 639.44 | 559.98 | 503.35 | 423.51 | 334.33 | 312.19 | 288.12 | 271.04 | 227.93 | 196.52 |
| Miscellaneous loan fees and charges | 12.04 | 7.34 | 5.31 | 6.81 | 4.36 | 4.61 | 4.28 | 4.70 | 4.98 | 4.36 |
| Service charges and other fees | 59.32 | 52.50 | 67.93 | 74.89 | 67.72 | 62.41 | 59.29 | 56.04 | 49.48 | 45.34 |
| Loss on sale of investments | (0.64) | 1.14 | 14.42 | (1.11) | (0.66) | (1.46) | 0.02 | (0.19) | (0.30) | 0.00 |
| Gain on sale of loans | 63.06 | 99.45 | 34.06 | 27.13 | 30.44 | 33.61 | 26.39 | 19.80 | 28.52 | 32.23 |
| Other income | 11.04 | 12.43 | 9.05 | 11.11 | 10.38 | 8.16 | 8.79 | 9.95 | 10.37 | 9.56 |
| Total Non-Inerest Income | 144.82 | 172.87 | 130.77 | 118.82 | 112.24 | 107.32 | 98.76 | 90.30 | 93.05 | 91.50 |
| Compensation, employee benefits and related expense | 270.64 | 253.05 | 222.75 | 195.06 | 160.51 | 151.70 | 134.38 | 118.57 | 104.22 | 95.37 |
| Advertising and promotions expense | 11.95 | 10.20 | 10.62 | 9.57 | 8.41 | 8.43 | 8.66 | 7.91 | 6.91 | 6.41 |
| Occupancy and equipment expense | 39.39 | 37.67 | 34.50 | 30.73 | 26.63 | 25.98 | 25.48 | 22.72 | 24.88 | 23.84 |
| Federal Deposit Insurance Corporation premiums | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Core deposit intangibles amortization | 10.27 | 10.37 | 8.49 | 6.27 | 2.49 | 2.97 | 2.96 | 2.81 | 2.40 | 2.11 |
| Other real estate owned | 0.24 | 0.92 | 1.11 | -- | -- | -- | -- | -- | 7.20 | -- |
| Foreclosed asset expenses, losses and write-downs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreclosed asset expenses, losses and write-downs | -- | -- | -- | 3.22 | 1.91 | 2.90 | 3.69 | 2.57 | -- | 18.96 |
| Other expense | 70.61 | 66.81 | 62.78 | 54.29 | 47.05 | 47.57 | 45.05 | 41.65 | 38.86 | 36.09 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Outsourced data processing expense | 23.47 | 21.13 | 17.39 | 15.91 | 14.15 | 14.39 | 11.24 | 11.39 | 4.49 | 3.32 |
| Regulatory assessments and insurance | 8.25 | 4.66 | 3.77 | 5.08 | 4.43 | 4.78 | 5.28 | 5.06 | 6.36 | 7.31 |
| Loss on termination of hedging activities | -- | -- | 13.53 | -- | -- | -- | -- | -- | -- | -- |
| Total Non-Interest expense | 434.82 | 404.81 | 374.93 | 320.13 | 265.57 | 258.71 | 236.76 | 212.68 | 195.32 | 193.42 |
| Earnings before income taxes | 349.44 | 328.04 | 259.19 | 222.21 | 181.00 | 160.79 | 150.13 | 148.66 | 125.66 | 94.59 |
| Current:Federal | 51.18 | 47.78 | 34.46 | 21.51 | 29.56 | 30.46 | 28.71 | 21.86 | -- | 12.72 |
| Current:State | 22.60 | 20.73 | 14.55 | 11.96 | 9.18 | 9.28 | 9.37 | 8.12 | -- | 5.52 |
| Deferred:Federal | (7.15) | (5.40) | (0.28) | 5.37 | 22.25 | (0.07) | (3.45) | 5.02 | -- | 0.71 |
| Deferred:State | (1.94) | (1.47) | (0.08) | 1.49 | 3.64 | (0.01) | (0.63) | 0.92 | -- | 0.13 |
| Federal and state income tax expense | 64.68 | 61.64 | 48.65 | 40.33 | 64.63 | 39.66 | 34.00 | 35.91 | 30.02 | 19.08 |
| Net earnings available to common shareholders | 284.76 | 266.40 | 210.54 | 181.88 | 116.38 | 121.13 | 116.13 | 112.76 | 95.64 | 75.52 |
| Basic earnings per share | 2.87 | 2.81 | 2.39 | 2.18 | 1.50 | 1.59 | 1.54 | 1.51 | 1.31 | 1.05 |
| Diluted earnings per share | 2.86 | 2.81 | 2.38 | 2.17 | 1.50 | 1.59 | 1.54 | 1.51 | 1.31 | 1.05 |
| Average Outstanding Shares - Basic | 99.31 | 94.88 | 88.26 | 83.60 | 77.54 | 76.28 | 75.54 | 74.64 | 73.19 | 71.93 |
| Average Outstanding Shares - Diluted | 99.40 | 94.93 | 88.39 | 83.68 | 77.61 | 76.34 | 75.60 | 74.69 | 73.26 | 71.93 |