| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 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 | 12/31/2010 |
|---|
| Loans held for sale | 162.00 | 165.00 | 144.00 | 154.00 | 206.00 | 128.00 | 203.00 | 282.00 | 200.00 | 246.00 |
| Loans | 14,099.00 | 13,120.00 | 11,788.00 | 10,777.00 | 10,059.00 | 10,113.00 | 10,277.00 | 10,558.00 | 10,370.00 | 10,145.00 |
| Investment securities:Taxable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment securities | 2,893.00 | 2,616.00 | 2,232.00 | 2,078.00 | 2,001.00 | 1,866.00 | 1,631.00 | 1,792.00 | 1,820.00 | 1,601.00 |
| Investment securities:Non-taxable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Trading securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Money market investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other interest income | 340.00 | 272.00 | 182.00 | 125.00 | 136.00 | 121.00 | 174.00 | 251.00 | 249.00 | 166.00 |
| Total Interest Income | 17,494.00 | 16,173.00 | 14,346.00 | 13,134.00 | 12,402.00 | 12,228.00 | 12,285.00 | 12,883.00 | 12,639.00 | 12,158.00 |
| Deposits | 2,855.00 | 1,869.00 | 1,041.00 | 622.00 | 457.00 | 465.00 | 561.00 | 691.00 | 840.00 | 928.00 |
| Long-Term Debt | 1,227.00 | 1,007.00 | 784.00 | 754.00 | 699.00 | 725.00 | 767.00 | 1,005.00 | 1,145.00 | 1,103.00 |
| Short-term borrowings | 360.00 | 378.00 | 141.00 | 92.00 | 245.00 | 263.00 | 353.00 | 442.00 | 531.00 | 548.00 |
| Company-obligated mandatorily redeemable preferred securities of subsidiary trusts holding solely the juniorsubordinated | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total interest expense | 4,442.00 | 3,254.00 | 1,966.00 | 1,468.00 | 1,401.00 | 1,453.00 | 1,681.00 | 2,138.00 | 2,516.00 | 2,579.00 |
| Net Interest Income | 13,052.00 | 12,919.00 | 12,380.00 | 11,666.00 | 11,001.00 | 10,775.00 | 10,604.00 | 10,745.00 | 10,123.00 | 9,579.00 |
| Provision for credit losses | 1,504.00 | 1,379.00 | 1,390.00 | 1,324.00 | 1,132.00 | 1,229.00 | 1,340.00 | 1,882.00 | 2,343.00 | 4,356.00 |
| Net interest income after provision for credit losses | 11,548.00 | 11,540.00 | 10,990.00 | 10,342.00 | 9,869.00 | 9,546.00 | 9,264.00 | 8,863.00 | 7,780.00 | 5,223.00 |
| Treasury Management Fees | 578.00 | 594.00 | 618.00 | 583.00 | 561.00 | 545.00 | 538.00 | 541.00 | 551.00 | 555.00 |
| Merchant processing services | -- | -- | -- | -- | 1,547.00 | -- | -- | -- | -- | -- |
| Investment products fees and commissions | 186.00 | 188.00 | 173.00 | 169.00 | 185.00 | 191.00 | 178.00 | 150.00 | 129.00 | 111.00 |
| Deposit service charges | 909.00 | 1,070.00 | 1,035.00 | 706.00 | 702.00 | 693.00 | 670.00 | 653.00 | 659.00 | 710.00 |
| Securities gains (losses), net | 73.00 | 30.00 | 57.00 | 22.00 | -- | 3.00 | 9.00 | (15.00) | (31.00) | (78.00) |
| Investment banking revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Trust and investment management fees | 1,673.00 | 1,619.00 | 1,522.00 | 1,427.00 | 1,321.00 | 1,252.00 | 1,139.00 | 1,055.00 | 1,000.00 | 1,080.00 |
| Mortgage banking revenue | 874.00 | 720.00 | 834.00 | 979.00 | 906.00 | 1,009.00 | 1,356.00 | 1,937.00 | 986.00 | 1,003.00 |
| Credit and debit card revenue | 1,413.00 | 1,401.00 | 1,289.00 | 1,206.00 | 1,070.00 | 1,021.00 | 965.00 | 892.00 | 1,073.00 | 1,091.00 |
| ATM processing services | -- | -- | -- | 277.00 | 318.00 | 321.00 | 327.00 | 346.00 | 452.00 | 423.00 |
| Merchant processing services | 1,601.00 | 1,531.00 | 1,486.00 | 1,498.00 | -- | 1,511.00 | 1,458.00 | 1,395.00 | 1,355.00 | 1,253.00 |
| Trading income and commissions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 926.00 | 910.00 | 774.00 | 911.00 | 907.00 | 1,040.00 | 569.00 | 743.00 | 1,011.00 | 731.00 |
| Corporate payment products revenue | 664.00 | 644.00 | 575.00 | 541.00 | 708.00 | 724.00 | 706.00 | 744.00 | 734.00 | 710.00 |
| Commercial products revenue | 934.00 | 895.00 | 954.00 | 971.00 | 867.00 | 854.00 | 859.00 | 878.00 | 841.00 | 771.00 |
| Merger and restructuring-related gains | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Noninterest Income | 9,831.00 | 9,602.00 | 9,317.00 | 9,290.00 | 9,092.00 | 9,164.00 | 8,774.00 | 9,319.00 | 8,760.00 | 8,360.00 |
| Compensation | 6,325.00 | 6,162.00 | 5,746.00 | 5,212.00 | 4,812.00 | 4,523.00 | 4,371.00 | 4,320.00 | 4,041.00 | 3,779.00 |
| Employee Benefits | 1,286.00 | 1,231.00 | 1,134.00 | 1,008.00 | 1,167.00 | 1,041.00 | 1,140.00 | 945.00 | 845.00 | 694.00 |
| Marketing and business development | 426.00 | 429.00 | 542.00 | 435.00 | 361.00 | 382.00 | 357.00 | 388.00 | 369.00 | 360.00 |
| Net occupancy and equipment | 1,123.00 | 1,063.00 | 1,019.00 | 988.00 | 991.00 | 987.00 | 949.00 | 917.00 | 999.00 | 919.00 |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other intangibles | 168.00 | 161.00 | 175.00 | 179.00 | 174.00 | 199.00 | 223.00 | 274.00 | 299.00 | 367.00 |
| Merger and restructuring-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 1,618.00 | 1,709.00 | 2,529.00 | 2,015.00 | 1,819.00 | 1,978.00 | 1,695.00 | 1,957.00 | 1,914.00 | 1,913.00 |
| Professional services | 454.00 | 407.00 | 419.00 | 502.00 | 423.00 | 414.00 | 381.00 | 530.00 | 383.00 | 306.00 |
| Technology and communications | 1,095.00 | 978.00 | 903.00 | 877.00 | 887.00 | 863.00 | 848.00 | 821.00 | 758.00 | 744.00 |
| Postage, printing and supplies | 290.00 | 324.00 | 323.00 | 311.00 | 297.00 | 328.00 | 310.00 | 304.00 | 303.00 | 301.00 |
| Debt prepayment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Furniture and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Communication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Noninterest Expense | 12,785.00 | 12,464.00 | 12,790.00 | 11,527.00 | 10,931.00 | 10,715.00 | 10,274.00 | 10,456.00 | 9,911.00 | 9,383.00 |
| Income Before Income Taxes | 8,594.00 | 8,678.00 | 7,517.00 | 8,105.00 | 8,030.00 | 7,995.00 | 7,764.00 | 7,726.00 | 6,629.00 | 4,200.00 |
| Federal:Current | 1,162.00 | 1,287.00 | 2,086.00 | 2,585.00 | 1,956.00 | 1,888.00 | 1,885.00 | 1,853.00 | 907.00 | 1,105.00 |
| Federal:Deferred | 166.00 | (148.00) | (1,180.00) | (711.00) | (223.00) | (126.00) | (83.00) | 45.00 | 689.00 | (339.00) |
| State:Current | 379.00 | 395.00 | 201.00 | 337.00 | 346.00 | 331.00 | 216.00 | 334.00 | 186.00 | 200.00 |
| State:Deferred | (59.00) | 20.00 | 157.00 | (50.00) | 18.00 | (6.00) | 14.00 | 4.00 | 59.00 | (31.00) |
| Applicable income taxes | 1,648.00 | 1,554.00 | 1,264.00 | 2,161.00 | 2,097.00 | 2,087.00 | 2,032.00 | 2,236.00 | 1,841.00 | 935.00 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations (after-tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) before Preferred dividend and non-controlling interests | 6,946.00 | 7,124.00 | 6,253.00 | 5,944.00 | 5,933.00 | 5,908.00 | 5,732.00 | 5,490.00 | 4,788.00 | 3,265.00 |
| Net income attributable to noncontrolling interests | 32.00 | 28.00 | 35.00 | 56.00 | 54.00 | 57.00 | (104.00) | (157.00) | (84.00) | (52.00) |
| Preferred dividends | 302.00 | 282.00 | 267.00 | 281.00 | 247.00 | 243.00 | 250.00 | 238.00 | 129.00 | 89.00 |
| Accretion of preferred stock discount | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings allocated to participating stock awards | 29.00 | 30.00 | 28.00 | 27.00 | 24.00 | 25.00 | 26.00 | 26.00 | 22.00 | 14.00 |
| Deemed dividend on preferred stock redemption | -- | -- | -- | -- | -- | -- | 8.00 | -- | -- | -- |
| Equity portion of gain on ITS exchange transaction, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | (118.00) |
| Impact of the purchase of noncontrolling interests | -- | -- | -- | (9.00) | -- | -- | -- | -- | -- | -- |
| Impact of preferred stock call | -- | -- | 10.00 | -- | -- | -- | -- | -- | -- | -- |
| Net income allocated to common stockholders | 6,583.00 | 6,784.00 | 5,913.00 | 5,589.00 | 5,608.00 | 5,583.00 | 5,552.00 | 5,383.00 | 4,721.00 | 3,332.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share-Basic | 4.16 | 4.15 | 3.53 | 3.25 | 3.18 | 3.10 | 3.02 | 2.85 | 2.47 | 1.74 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share-Diluted | 4.16 | 4.14 | 3.51 | 3.24 | 3.16 | 3.08 | 3.00 | 2.84 | 2.46 | 1.73 |
| Average Common shares outstanding-Basic | 1,581.00 | 1,634.00 | 1,677.00 | 1,718.00 | 1,764.00 | 1,803.00 | 1,839.00 | 1,887.00 | 1,914.00 | 1,912.00 |
| Average Common shares outstanding-Diluted | 1,583.00 | 1,638.00 | 1,683.00 | 1,724.00 | 1,772.00 | 1,813.00 | 1,849.00 | 1,896.00 | 1,923.00 | 1,921.00 |