| 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 |
|---|
| Loans | 585.96 | 637.85 | 559.35 | 461.30 | 386.27 | 308.33 | 245.28 | 229.67 | 217.39 | 219.08 |
| Securities:Available for sale-taxable interest | -- | -- | -- | -- | -- | -- | -- | 75.20 | -- | 85.12 |
| Securities:Available for sale-tax exempt interest | -- | -- | -- | -- | -- | -- | -- | 40.40 | -- | 33.08 |
| Securities:Held to maturity-taxable interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities:Held to maturity-tax exempt interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.69 |
| Total securities income | 205.52 | 196.12 | 157.74 | 146.54 | -- | 118.93 | -- | -- | -- | -- |
| Securities:Taxable interest | 105.70 | 106.05 | 83.33 | 73.13 | 73.56 | 75.33 | 76.20 | -- | 81.01 | -- |
| Securities:Tax-exempt interest | 99.82 | 90.06 | 74.41 | 73.42 | 57.52 | 43.60 | 39.21 | -- | 38.22 | -- |
| Interest-Bearing Due from Banks | 3.74 | 12.88 | 7.91 | 3.87 | 2.34 | 2.36 | 2.53 | 1.92 | 1.79 | 3.28 |
| Federal funds and resell agreements | 11.84 | 13.84 | 4.81 | 3.70 | 2.71 | 0.70 | 0.26 | 0.19 | 0.12 | 0.10 |
| Trading securities and other | 1.43 | 2.21 | 2.15 | 1.50 | 0.63 | 0.38 | 0.40 | 0.96 | 1.15 | 1.31 |
| Total Interest Income | 808.49 | 862.89 | 731.96 | 616.91 | 523.03 | 430.68 | 363.87 | 348.34 | 339.69 | 343.65 |
| Deposits | 58.21 | 154.19 | 92.10 | 36.35 | 17.94 | 14.27 | 12.24 | 13.18 | 17.42 | 24.63 |
| Long-Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Short-term debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Federal funds and repurchase agreements | 11.79 | 32.55 | 24.74 | 17.91 | 6.52 | 1.79 | 1.62 | 1.74 | 1.88 | 1.71 |
| Other | 7.26 | 5.24 | 4.68 | 3.74 | 3.25 | 2.56 | (0.04) | 0.15 | 0.33 | 0.34 |
| Total Interest Expense | 77.26 | 191.99 | 121.52 | 58.00 | 27.71 | 18.61 | 13.82 | 15.07 | 19.63 | 26.68 |
| Net Interest Income | 731.23 | 670.91 | 610.45 | 558.91 | 495.32 | 412.07 | 350.06 | 333.27 | 320.06 | 316.97 |
| Provision for loan losses | 130.50 | 32.85 | 70.75 | 41.00 | 32.50 | 15.50 | 17.00 | 17.50 | 17.50 | 22.20 |
| Net interest income after provision for loan losses | 600.73 | 638.06 | 539.70 | 517.91 | 462.82 | 396.57 | 333.06 | 315.77 | 302.56 | 294.77 |
| Other service charges and fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Brokerage fees | 24.35 | 31.26 | 25.81 | 23.21 | 17.83 | 11.75 | 10.76 | 11.47 | 11.11 | 9.95 |
| Insurance fees and commissions | 1.37 | 1.63 | 1.29 | 1.97 | 4.19 | 2.53 | 3.01 | 3.73 | 4.10 | 4.38 |
| Service charges on deposit accounts | 83.88 | 82.75 | 84.29 | 87.68 | 86.66 | 86.46 | 85.30 | 84.13 | 78.69 | 74.66 |
| Gains (losses) on sales of securities available for sale, net | -- | -- | -- | 4.19 | 8.51 | 10.40 | 4.13 | 8.54 | 20.23 | 16.13 |
| Net investment security gains | 120.63 | 2.25 | 3.52 | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of securities transfer, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on mandatory redemption of Visa, Inc. class B common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity earnings on alternative investments | -- | -- | -- | -- | -- | (12.19) | 3.98 | 19.05 | 0.42 | 0.00 |
| Trust income | 194.65 | 176.91 | 172.16 | 176.65 | 166.32 | 166.26 | 288.05 | 265.95 | 225.09 | 208.39 |
| Bankcard fees | 60.54 | 66.73 | 68.52 | 73.03 | 68.75 | 69.21 | 67.25 | 62.03 | 60.57 | 59.77 |
| Trading and investment banking | 32.95 | 23.47 | 15.58 | 23.18 | 21.42 | 20.22 | 19.40 | 20.64 | 30.36 | 27.72 |
| Other non-interest (loss) income | 41.80 | 41.78 | 30.52 | 33.65 | 28.83 | 16.01 | 16.81 | 16.29 | 27.55 | 13.34 |
| Gain on sale of assets and deposits, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of employee benefit accounts | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities processing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of merchant discount operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Noninterest Income | 560.17 | 426.77 | 401.70 | 423.56 | 402.51 | 370.66 | 498.69 | 491.83 | 458.12 | 414.33 |
| Salaries and employee benefits | 495.46 | 461.45 | 419.09 | 413.83 | 390.06 | 367.61 | 358.57 | 339.69 | 319.85 | 294.76 |
| Marketing and business development | 14.68 | 26.26 | 24.37 | 21.47 | 21.21 | 22.00 | 24.15 | 22.70 | 24.60 | 20.15 |
| Occupancy, net | 47.48 | 47.77 | 45.24 | 44.46 | 44.26 | 43.27 | 40.20 | 39.29 | 37.93 | 38.41 |
| Amortization of goodwill on purchased affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of Intangibles | 6.52 | 5.51 | 5.76 | 7.33 | 8.70 | 8.17 | 12.19 | 13.22 | 14.78 | 16.10 |
| Other | 43.40 | 27.16 | 25.00 | 28.13 | 25.92 | 22.58 | 29.79 | 34.70 | 32.01 | 29.06 |
| Equipment | 85.72 | 79.09 | 75.18 | 72.01 | 66.34 | 62.57 | 53.61 | 49.21 | 43.47 | 42.73 |
| Supplies and services | 15.54 | 18.70 | 16.10 | 17.17 | 18.54 | 17.99 | 20.41 | 20.39 | 21.05 | 22.17 |
| Processing fees | 54.21 | 52.20 | 46.98 | 42.33 | 36.01 | 36.15 | 56.05 | 57.79 | 51.19 | 49.99 |
| Legal and consulting | 29.77 | 31.50 | 29.86 | 23.41 | 20.80 | 26.19 | 20.41 | 18.70 | 17.98 | 15.60 |
| Bankcard | 18.95 | 17.75 | 17.51 | 19.47 | 20.76 | 20.29 | 19.59 | 18.38 | 18.15 | 15.60 |
| Minority interest in loss of consolidated subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Regulatory fees | 10.28 | 11.49 | 12.70 | 15.53 | 14.18 | 12.13 | 10.45 | 9.13 | 9.45 | 10.40 |
| Covered litigation provision | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.80 |
| Contingency reserve | -- | -- | -- | -- | -- | -- | 20.27 | -- | -- | -- |
| Total Noninterest Expense | 822.01 | 778.86 | 717.80 | 705.13 | 666.75 | 638.94 | 665.68 | 623.20 | 590.45 | 562.75 |
| Income Before Income Taxes | 338.89 | 285.97 | 223.59 | 236.35 | 198.59 | 128.29 | 166.06 | 184.40 | 170.22 | 146.36 |
| Income tax provision | 52.39 | 42.37 | 27.33 | 53.37 | 44.96 | 31.73 | 45.41 | 50.43 | 47.51 | 39.89 |
| Current:Federal provision | 49.05 | 37.13 | 43.03 | (8.26) | 41.86 | 29.62 | 54.56 | -- | 40.84 | 37.67 |
| Current:State benefit | 8.17 | 5.38 | 4.57 | 1.89 | 1.57 | 2.75 | 2.30 | -- | 3.00 | 2.42 |
| Deferred:Federal provision (benefit) | (4.05) | (0.18) | (19.36) | 57.85 | 1.15 | 0.30 | (11.45) | -- | 2.86 | (0.18) |
| Deferred:State provision (benefit) | (0.79) | 0.02 | (0.91) | 1.89 | 0.38 | (0.95) | (0.01) | -- | 0.81 | (0.02) |
| Income from Continuing Operations | 286.50 | 243.60 | 196.26 | 182.98 | 153.63 | 96.56 | -- | -- | -- | -- |
| (Loss) income from discontinued operations before income taxes | -- | -- | (0.92) | 101.23 | 8.42 | 31.00 | -- | -- | -- | -- |
| Income tax (benefit) expense | -- | -- | 0.17 | (37.10) | (3.25) | (11.48) | -- | -- | -- | -- |
| Net Income Available for Shareholders | 286.50 | 243.60 | 195.51 | 247.11 | 158.80 | 116.07 | 120.66 | 133.97 | 122.72 | 106.47 |
| Income from continuing operations | 5.95 | 4.99 | 3.98 | 3.72 | 3.15 | 2.05 | -- | -- | -- | -- |
| (Loss) income from discontinued operations | -- | -- | (0.01) | 1.30 | 0.10 | 0.41 | -- | -- | -- | -- |
| Net Income-Basic | 5.95 | 4.99 | 3.97 | 5.02 | 3.25 | 2.46 | 2.69 | 3.25 | 3.07 | 2.66 |
| Income from continuing operations | 5.93 | 4.96 | 3.94 | 3.67 | 3.12 | 2.03 | -- | -- | -- | -- |
| (Loss) income from discontinued operations | -- | -- | (0.01) | 1.29 | 0.10 | 0.41 | -- | -- | -- | -- |
| Net Income-Diluted | 5.93 | 4.96 | 3.93 | 4.96 | 3.22 | 2.44 | 2.65 | 3.20 | 3.04 | 2.64 |
| Weighted Average Shares Outstanding (Basic) | 48.14 | 48.78 | 49.33 | 49.22 | 48.83 | 47.13 | 44.84 | 41.28 | 40.03 | 40.03 |
| Weighted Average Shares Outstanding (Diluted) | 48.34 | 49.09 | 49.77 | 49.84 | 49.28 | 47.58 | 45.45 | 41.84 | 40.43 | 40.03 |