| 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 | 362.66 | 354.31 | 305.37 | 246.68 | 200.46 | 171.30 | 136.07 | 118.29 | 100.46 | 82.29 |
| Taxable securities | 22.12 | 17.01 | 12.65 | 9.12 | 5.34 | 4.33 | 4.50 | 3.89 | 4.81 | 5.72 |
| Nontaxable securities | 0.74 | 1.43 | 2.41 | 2.95 | 3.30 | 3.50 | 3.49 | 3.41 | 3.25 | 2.94 |
| Federal funds sold | 0.33 | 6.04 | 3.10 | 1.69 | 1.01 | 0.13 | 0.16 | 0.13 | 0.20 | 0.18 |
| Other interest and dividends | 3.17 | 12.02 | 3.09 | 2.32 | 2.79 | 0.72 | 0.51 | 0.37 | 0.31 | 0.28 |
| Total Interest Income | 389.02 | 390.80 | 326.63 | 262.76 | 212.90 | 179.98 | 144.73 | 126.08 | 109.02 | 91.41 |
| Deposits | 45.23 | 90.96 | 55.50 | 28.83 | 20.17 | 14.89 | 12.42 | 11.83 | 12.25 | 13.05 |
| Borrowed funds | 5.76 | 12.20 | 8.45 | 6.50 | 5.64 | 2.81 | 1.70 | 1.79 | 2.65 | 3.03 |
| Total Interest Expense | 50.99 | 103.16 | 63.95 | 35.33 | 25.81 | 17.70 | 14.12 | 13.62 | 14.90 | 16.08 |
| Net Interest Income | 338.04 | 287.65 | 262.68 | 227.42 | 187.10 | 162.27 | 130.61 | 112.46 | 94.12 | 75.33 |
| Provision for loan losses | 42.43 | 22.64 | 21.40 | 23.23 | 13.40 | 12.85 | 10.26 | 13.01 | 9.10 | 8.97 |
| Net interest income after provision for loan losses | 295.60 | 265.01 | 241.28 | 204.20 | 173.70 | 149.42 | 120.35 | 99.45 | 85.02 | 66.36 |
| Service charges on deposit accounts | 7.53 | 7.03 | 6.55 | 5.70 | 5.36 | 5.09 | 4.27 | 3.23 | 2.76 | 2.29 |
| Securities Gains | -- | 0.03 | 0.19 | -- | 0.00 | 0.03 | 0.00 | 0.13 | 0.00 | 0.67 |
| Mortgage banking | 8.75 | 4.36 | 2.78 | 3.84 | 3.73 | 2.68 | 2.05 | 2.51 | 3.56 | 2.37 |
| Other Operating Income | 1.62 | 1.74 | 1.24 | 1.10 | 2.69 | 1.08 | 2.37 | 2.14 | 1.70 | 1.21 |
| Increase in cash surrender value life insurance | 6.31 | 3.75 | 3.13 | 3.13 | 2.79 | 2.62 | 2.28 | 1.99 | 1.62 | 0.39 |
| Credit card income | 5.92 | 7.08 | 5.55 | 3.59 | 2.45 | 2.07 | -- | -- | -- | -- |
| Total Non Interest Income | 30.12 | 23.98 | 19.44 | 17.36 | 17.01 | 13.58 | 10.97 | 10.01 | 9.64 | 6.93 |
| Salaries and employee benefits | 61.41 | 57.78 | 51.85 | 47.60 | 43.96 | 38.91 | 31.02 | 26.32 | 22.59 | 19.52 |
| Equipment and occupancy expense | 10.07 | 9.27 | 8.42 | 8.02 | 7.99 | 6.39 | 5.55 | 5.20 | 4.01 | 3.70 |
| FDIC and other regulatory assessments | 4.35 | 2.98 | 3.87 | 3.92 | 3.40 | 2.66 | 2.09 | 1.80 | 1.60 | 1.80 |
| Other real estate owned expense | 2.16 | 0.42 | 0.79 | 0.32 | 0.76 | 1.23 | 1.53 | 1.43 | 2.73 | 0.82 |
| Merger expense | -- | -- | -- | -- | -- | 2.10 | 0.00 | 0.00 | -- | -- |
| Other Operating Expenses | 15.49 | 16.21 | 14.63 | 21.13 | 19.81 | 20.10 | 14.71 | 10.93 | 10.72 | 10.41 |
| Professional services | 4.24 | 4.24 | 3.65 | 3.22 | 3.98 | 2.61 | 2.44 | 1.81 | 1.46 | 1.21 |
| Third party processing and other services | 13.78 | 11.23 | 8.67 | -- | -- | -- | -- | -- | -- | -- |
| Total noninterest expenses | 111.51 | 102.13 | 91.88 | 84.21 | 79.89 | 74.00 | 57.34 | 47.49 | 43.10 | 37.46 |
| Income Before Income Taxes | 214.21 | 186.86 | 168.84 | 137.35 | 110.82 | 89.01 | 73.98 | 61.98 | 51.57 | 35.83 |
| Provision for income taxes | 44.64 | 37.62 | 31.90 | 44.26 | 29.34 | 25.47 | 21.60 | 20.36 | 17.12 | 12.39 |
| Current tax expense - Federal | 50.02 | 36.68 | 43.21 | 27.95 | 29.81 | 28.52 | 25.93 | 21.26 | 17.99 | 12.05 |
| Current tax expense - State | 4.35 | 2.01 | 2.95 | 2.26 | 1.25 | 1.82 | 0.69 | 0.90 | 1.31 | 1.58 |
| Deferred tax expense (benefit) - Federal | (9.34) | (0.17) | (12.64) | 17.07 | (0.66) | (3.28) | (3.78) | (1.62) | (2.00) | (1.10) |
| Deferred tax expense (benefit) - State | (0.39) | (0.91) | (1.62) | (3.03) | (1.07) | (1.60) | (1.24) | (0.19) | (0.18) | (0.14) |
| Income tax expense Current | -- | -- | -- | -- | -- | 30.34 | 26.62 | 22.16 | -- | -- |
| Income tax expense Deferred | -- | -- | -- | -- | -- | (4.88) | (5.02) | (1.81) | -- | -- |
| Consolidated Net Income (Loss) | 169.57 | 149.24 | 136.94 | 93.09 | 81.48 | 63.54 | 52.38 | 41.62 | 34.45 | 23.44 |
| Dividends on Preferred Stock | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.28 | 0.43 | 0.42 | 0.40 | 0.20 |
| Net Income (Loss) Available to Common Shareholders | 169.51 | 149.18 | 136.88 | 93.03 | 81.43 | 63.26 | 51.95 | 41.20 | 34.05 | 23.24 |
| Net Earnings Per Share (Basic) | 3.15 | 2.79 | 2.57 | 1.76 | 1.55 | 1.23 | 1.09 | 1.00 | 0.95 | 0.67 |
| Net Earnings Per Share (Diluted) | 3.13 | 2.76 | 2.53 | 1.72 | 1.52 | 1.20 | 1.05 | 0.95 | 0.83 | 0.59 |
| Weighted Average Shares Outstanding (Basic) | 53.84 | 53.53 | 53.17 | 52.89 | 52.45 | 51.43 | 47.71 | 41.21 | 35.98 | 34.56 |
| Weighted Average Shares Outstanding (Diluted) | 54.22 | 54.10 | 54.17 | 54.12 | 53.61 | 52.89 | 49.64 | 43.61 | 41.65 | 40.49 |