| 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 on loans held for sale | 0.86 | 1.22 | 0.89 | 0.16 | 0.09 | 0.24 | 0.23 | 0.41 | 0.77 | 0.99 |
| Interest on loans | 381.43 | 369.84 | 411.46 | 294.29 | 253.13 | 224.24 | 214.72 | 197.02 | 189.75 | 178.31 |
| Interest and dividends on securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Taxable Interest and Dividends on Securities | 30.48 | 30.13 | 32.41 | 26.51 | 22.47 | 20.85 | 20.12 | 18.61 | 15.14 | 16.68 |
| Non-taxable Interest and Dividends on Securities | 0.02 | 0.04 | 0.05 | 0.06 | 0.09 | 0.12 | 0.13 | 0.14 | 0.06 | 0.08 |
| Interest on federal funds sold and short-term investments | 2.49 | 0.85 | 2.21 | 2.68 | 1.42 | 1.19 | 0.35 | 0.28 | 0.20 | 0.13 |
| Total interest and dividend income | 415.28 | 402.07 | 447.01 | 323.70 | 277.19 | 246.64 | 235.55 | 216.46 | 205.91 | 196.19 |
| Interest on deposits | 8.33 | 27.33 | 41.19 | 20.00 | 12.70 | 11.14 | 11.58 | 11.04 | 10.62 | 10.70 |
| Interest on borrowings | 5.39 | 7.01 | 12.69 | 5.54 | 5.63 | 7.65 | 9.04 | 9.38 | 12.71 | 12.69 |
| Total Interest Expense | 13.72 | 34.34 | 53.88 | 25.54 | 18.33 | 18.79 | 20.62 | 20.42 | 23.34 | 23.39 |
| Net Interest Income | 401.56 | 367.73 | 393.14 | 298.17 | 258.86 | 227.84 | 214.93 | 196.04 | 182.58 | 172.80 |
| Provision for loan losses | 18.21 | 52.50 | 6.00 | 4.78 | 2.95 | 6.08 | 1.50 | 10.40 | 10.20 | -- |
| Provision For Loan/Credit Losses | -- | -- | -- | -- | -- | -- | -- | -- | -- | 18.06 |
| Net interest income after provision for loan losses | 383.35 | 315.23 | 387.14 | 293.39 | 255.91 | 221.77 | 213.43 | 185.64 | 172.38 | 154.74 |
| Investment Management Services | 35.31 | 29.43 | 28.72 | 26.16 | 23.80 | 21.81 | 20.74 | 19.64 | 16.83 | 14.78 |
| Service charges on deposit accounts | 16.75 | 15.12 | 20.04 | 18.33 | 17.82 | 18.65 | 18.56 | 18.07 | 17.94 | 15.93 |
| Net Loss/Gain on Sales of Securities | -- | -- | -- | -- | -- | -- | 0.02 | 0.09 | (0.03) | 0.11 |
| Loss on Write-Down of Certain Investments to Fair Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Change on OTTI Securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less:Portion of OTTI Losses Recognized in OCI | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sales of fixed income securities | -- | -- | -- | -- | -- | -- | 0.80 | 0.12 | 0.26 | 0.01 |
| Mortgage banking income, net | 13.28 | 18.95 | 11.45 | 4.07 | 4.96 | 6.61 | 5.16 | 3.38 | 6.73 | 6.50 |
| Interchange and ATM Fees | 12.99 | 15.83 | 22.15 | 18.92 | 17.29 | 16.21 | 14.73 | 12.98 | 10.88 | 9.78 |
| Financial Services:Other non-interest income | 17.58 | 15.64 | 21.00 | 13.14 | 11.16 | 8.91 | 8.36 | 8.10 | 7.73 | 7.03 |
| Bank owned life insurance income | 6.43 | 5.36 | 5.01 | 4.06 | 4.13 | 4.09 | 3.69 | 3.13 | 3.23 | 3.11 |
| Gain on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | 0.00 |
| Gain on Branch Sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain Resulting From Early Termination of Hedging Relationship | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Proceeds from Life Insurance Policies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loan Level Derivative Income | 3.26 | 10.06 | 6.48 | 2.37 | 3.84 | 6.16 | 3.83 | 2.48 | 3.44 | 3.46 |
| Gain on life insurance benefits | 0.26 | 1.04 | 0.43 | 1.46 | -- | -- | -- | 1.96 | 0.23 | 1.31 |
| Total Non-Interest Income | 105.85 | 111.44 | 115.29 | 88.51 | 82.99 | 82.43 | 75.89 | 69.94 | 68.01 | 62.02 |
| Salaries and employee benefits | 172.59 | 152.46 | 149.17 | 124.33 | 116.60 | 108.64 | 105.07 | 94.04 | 89.89 | 84.01 |
| Advertising expense | 4.09 | 4.26 | 5.44 | 4.94 | 4.99 | 5.20 | 4.65 | 3.86 | 4.28 | 3.95 |
| Occupancy and equipment expenses | 36.27 | 37.05 | 33.21 | 27.10 | 24.69 | 22.87 | 23.02 | 21.82 | 19.65 | 17.31 |
| FDIC assessment | 3.98 | 2.52 | 1.39 | 2.77 | 3.07 | 3.38 | 3.98 | 3.77 | 3.58 | 3.23 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.23 |
| Core deposit amortization | -- | -- | -- | 2.34 | -- | -- | -- | -- | -- | -- |
| Intangible assets amortization | 5.72 | 6.14 | 6.38 | -- | 2.71 | -- | -- | -- | -- | -- |
| Merger and Acquisition Expense | 40.84 | -- | 26.43 | 11.17 | 3.39 | 5.46 | 10.50 | 1.34 | 8.69 | 6.74 |
| Impairment Charge | -- | 4.16 | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on extinguishment of debt | -- | -- | -- | -- | -- | 0.44 | 0.12 | -- | -- | -- |
| Data Processing and Facilities Management | 6.90 | 6.27 | 6.52 | 5.13 | 4.99 | 4.98 | 4.63 | 4.77 | 4.75 | 4.64 |
| Telephone Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consulting Expense | 8.27 | 5.99 | 5.45 | 3.89 | 4.04 | 3.49 | 3.68 | 2.92 | 3.32 | 2.80 |
| Recovery on WorldCom Bond Claim | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Non-Interest Expenses | 40.60 | 41.64 | 39.14 | 40.10 | 32.81 | 31.63 | 35.05 | 39.30 | 36.50 | 32.03 |
| Special Charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepayment Penalty on Borrowings | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 |
| Legal fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Software maintenance | 8.15 | 7.26 | 5.51 | 4.20 | 3.64 | 3.06 | 2.76 | -- | -- | -- |
| Other Losses and Charge-Offs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Debit card expense | 5.14 | 4.37 | 4.22 | -- | 3.43 | 2.99 | 2.46 | -- | 2.99 | 2.51 |
| Loss on termination of derivatives | -- | 0.68 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of fixed income securities | -- | -- | 1.46 | -- | -- | -- | 1.12 | 0.02 | -- | -- |
| Loss on sale of equity securities | -- | 1.03 | -- | -- | -- | -- | 0.10 | -- | -- | -- |
| Total Non-Interest expense | 332.53 | 273.83 | 284.32 | 225.97 | 204.36 | 192.12 | 197.14 | 171.84 | 173.65 | 159.46 |
| Income Before Income Taxes | 156.68 | 152.84 | 218.11 | 155.93 | 134.55 | 112.08 | 92.18 | 83.74 | 66.74 | 57.30 |
| Provision for income taxes | 35.68 | 31.67 | 52.93 | 34.30 | 47.34 | 35.43 | 27.22 | 23.90 | 16.48 | 14.67 |
| Current expense:Federal | 21.54 | 32.17 | 27.98 | -- | 28.85 | 26.55 | 11.95 | 14.71 | 9.57 | 11.93 |
| Current expense:State | 11.05 | 17.00 | 14.36 | -- | 9.28 | 8.88 | 5.05 | 6.35 | 4.36 | 4.66 |
| Change in valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred (Benefit) Expense:Federal | 3.03 | (10.87) | 9.08 | -- | 7.95 | 0.15 | 8.47 | 2.88 | 1.60 | (1.18) |
| Deferred (Benefit) Expense:State | 0.06 | (6.63) | 1.51 | -- | 1.26 | (0.16) | 1.75 | (0.04) | 0.96 | (0.74) |
| Net Income | 120.99 | 121.17 | 165.18 | 121.62 | 87.20 | 76.65 | 64.96 | 59.85 | 50.25 | 42.63 |
| Preferred stock dividend | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Trust preferred issuance costs write-off after tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 120.99 | 121.17 | 165.18 | 121.62 | 87.20 | 76.65 | 64.96 | 59.85 | 50.25 | 42.63 |
| Basic earnings per share | 3.47 | 3.64 | 5.03 | 4.41 | 3.19 | 2.90 | 2.51 | 2.50 | 2.18 | 1.96 |
| Diluted earnings per share | 3.47 | 3.64 | 5.03 | 4.40 | 3.19 | 2.90 | 2.50 | 2.49 | 2.18 | 1.95 |
| Weighted Average Shares Outstanding (Basic) | 34.87 | 33.26 | 32.81 | 27.59 | 27.29 | 26.40 | 25.89 | 23.90 | 23.01 | 21.78 |
| Weighted Average Shares Outstanding (Diluted) | 34.89 | 33.29 | 32.86 | 27.65 | 27.37 | 26.46 | 25.96 | 23.99 | 23.09 | 21.81 |