| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Sep'09 | Jun'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INTEREST INCOME | ||||||||||||||||||||||||||||||||||||||||||
Interest and fees on loans | ||||||||||||||||||||||||||||||||||||||||||
517,000 | 564,000 | 619,000 | 635,000 | 621,000 | 604,000 | 581,000 | 568,000 | 509,000 | 498,000 | 500,000 | 453,000 | 421,000 | 412,000 | 411,000 | 406,000 | 406,000 | 395,000 | 390,000 | 388,000 | 378,000 | 383,000 | 381,000 | 385,000 | 376,000 | 397,000 | 381,000 | 388,000 | 390,000 | 398,000 | 400,000 | 408,000 | 411,000 | 415,000 | 405,000 | 369,000 | 375,000 | 394,000 | 399,000 | 412,000 | 412,000 | 444,000 | 447,000 |
Interest on investment securities | ||||||||||||||||||||||||||||||||||||||||||
74,000 | 75,000 | 75,000 | 75,000 | 72,000 | 71,000 | 66,000 | 64,000 | 64,000 | 64,000 | 63,000 | 62,000 | 61,000 | 62,000 | 61,000 | 62,000 | 62,000 | 56,000 | 54,000 | 53,000 | 53,000 | 51,000 | 52,000 | 53,000 | 55,000 | 55,000 | 54,000 | 52,000 | 53,000 | 55,000 | 57,000 | 59,000 | 63,000 | 63,000 | 54,000 | 59,000 | 57,000 | 49,000 | 55,000 | 61,000 | 61,000 | 64,000 | 103,000 |
Interest on short-term investments | ||||||||||||||||||||||||||||||||||||||||||
18,000 | 20,000 | 17,000 | 17,000 | 17,000 | 29,000 | 28,000 | 18,000 | 17,000 | 16,000 | 16,000 | 14,000 | 14,000 | 10,000 | 8,000 | 5,000 | 4,000 | 6,000 | 4,000 | 3,000 | 4,000 | 4,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 4,000 | 3,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 2,000 |
Total interest income | ||||||||||||||||||||||||||||||||||||||||||
609,000 | 659,000 | 711,000 | 727,000 | 710,000 | 704,000 | 675,000 | 650,000 | 590,000 | 578,000 | 579,000 | 529,000 | 496,000 | 484,000 | 480,000 | 473,000 | 472,000 | 457,000 | 448,000 | 444,000 | 435,000 | 438,000 | 436,000 | 441,000 | 435,000 | 456,000 | 439,000 | 443,000 | 446,000 | 456,000 | 460,000 | 470,000 | 477,000 | 481,000 | 463,000 | 431,000 | 434,000 | 445,000 | 456,000 | 476,000 | 476,000 | 511,000 | 552,000 |
INTEREST EXPENSE | ||||||||||||||||||||||||||||||||||||||||||
Interest on deposits | ||||||||||||||||||||||||||||||||||||||||||
56,000 | 70,000 | 73,000 | 67,000 | 52,000 | 43,000 | 35,000 | 28,000 | 16,000 | 13,000 | 11,000 | 9,000 | 9,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 11,000 | 11,000 | 11,000 | 12,000 | 11,000 | 11,000 | 11,000 | 12,000 | 13,000 | 15,000 | 15,000 | 16,000 | 17,000 | 18,000 | 19,000 | 21,000 | 24,000 | 23,000 | 22,000 | 24,000 | 27,000 | 29,000 | 35,000 | 89,000 | 106,000 |
Interest on short-term borrowings | ||||||||||||||||||||||||||||||||||||||||||
0 | 0 | 2,000 | 6,000 | 1,000 | 0 | 1,000 | 0 | 0 | - | 3,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest on medium- and long-term debt | ||||||||||||||||||||||||||||||||||||||||||
40,000 | 45,000 | 50,000 | 51,000 | 51,000 | 47,000 | 40,000 | 32,000 | 25,000 | 20,000 | 19,000 | 20,000 | 17,000 | 19,000 | 20,000 | 18,000 | 15,000 | 14,000 | 15,000 | 12,000 | 11,000 | 11,000 | 11,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 15,000 | 16,000 | 16,000 | 17,000 | 16,000 | 16,000 | 16,000 | 17,000 | 17,000 | 15,000 | 25,000 | 25,000 | 26,000 | 37,000 | 44,000 |
Total interest expense | ||||||||||||||||||||||||||||||||||||||||||
96,000 | 115,000 | 125,000 | 124,000 | 104,000 | 90,000 | 76,000 | 60,000 | 41,000 | 33,000 | 33,000 | 29,000 | 26,000 | 29,000 | 30,000 | 28,000 | 25,000 | 24,000 | 26,000 | 23,000 | 22,000 | 23,000 | 22,000 | 25,000 | 25,000 | 26,000 | 27,000 | 29,000 | 30,000 | 32,000 | 33,000 | 35,000 | 35,000 | 37,000 | 40,000 | 40,000 | 39,000 | 40,000 | 52,000 | 54,000 | 61,000 | 126,000 | 150,000 |
Interest Income (Expense), Net | ||||||||||||||||||||||||||||||||||||||||||
513,000 | 544,000 | 586,000 | 603,000 | 606,000 | 614,000 | 599,000 | 590,000 | 549,000 | 545,000 | 546,000 | 500,000 | 470,000 | 455,000 | 450,000 | 445,000 | 447,000 | 433,000 | 422,000 | 421,000 | 413,000 | 415,000 | 414,000 | 416,000 | 410,000 | 430,000 | 412,000 | 414,000 | 416,000 | 424,000 | 427,000 | 435,000 | 442,000 | 444,000 | 423,000 | 391,000 | 395,000 | 405,000 | 404,000 | 422,000 | 415,000 | 385,000 | 402,000 |
Provision for credit losses | ||||||||||||||||||||||||||||||||||||||||||
411,000 | 8,000 | 35,000 | 44,000 | -13,000 | 16,000 | 0 | -29,000 | 12,000 | 17,000 | 24,000 | 17,000 | 16,000 | 35,000 | 16,000 | 49,000 | 148,000 | 60,000 | 26,000 | 47,000 | 14,000 | 2,000 | 5,000 | 11,000 | 9,000 | 9,000 | 8,000 | 13,000 | 16,000 | 16,000 | 22,000 | 19,000 | 22,000 | 15,000 | 35,000 | 45,000 | 49,000 | 55,000 | 122,000 | 126,000 | 175,000 | 311,000 | 312,000 |
Net interest income after provision for credit losses | ||||||||||||||||||||||||||||||||||||||||||
102,000 | 536,000 | 551,000 | 559,000 | 619,000 | 598,000 | 599,000 | 619,000 | 537,000 | 528,000 | 522,000 | 483,000 | 454,000 | 420,000 | 434,000 | 396,000 | 299,000 | 373,000 | 396,000 | 374,000 | 399,000 | 413,000 | 409,000 | 405,000 | 401,000 | 421,000 | 404,000 | 401,000 | 400,000 | 408,000 | 405,000 | 416,000 | 420,000 | 429,000 | 388,000 | 346,000 | 346,000 | 350,000 | 282,000 | 296,000 | 240,000 | 74,000 | 90,000 |
NONINTEREST INCOME | ||||||||||||||||||||||||||||||||||||||||||
Fiduciary income | ||||||||||||||||||||||||||||||||||||||||||
54,000 | 52,000 | 53,000 | 52,000 | 49,000 | 51,000 | 51,000 | 52,000 | 52,000 | 50,000 | 48,000 | 51,000 | 49,000 | 48,000 | 47,000 | 49,000 | 46,000 | 45,000 | 47,000 | 48,000 | 47,000 | 47,000 | 44,000 | 45,000 | 44,000 | 43,000 | 41,000 | 44,000 | 43,000 | 42,000 | 39,000 | 39,000 | 38,000 | 36,000 | 37,000 | 39,000 | 39,000 | 39,000 | 38,000 | 38,000 | 39,000 | 40,000 | 41,000 |
Service charges on deposit accounts | ||||||||||||||||||||||||||||||||||||||||||
49,000 | 50,000 | 51,000 | 51,000 | 51,000 | 51,000 | 53,000 | 53,000 | 54,000 | 55,000 | 57,000 | 57,000 | 58,000 | 54,000 | 55,000 | 55,000 | 55,000 | 55,000 | 57,000 | 56,000 | 55,000 | 53,000 | 54,000 | 54,000 | 54,000 | 53,000 | 53,000 | 53,000 | 55,000 | 52,000 | 53,000 | 53,000 | 56,000 | 52,000 | 53,000 | 51,000 | 52,000 | 49,000 | 51,000 | 52,000 | 56,000 | 59,000 | 55,000 |
Card fees | ||||||||||||||||||||||||||||||||||||||||||
59,000 | 62,000 | 67,000 | 65,000 | 63,000 | 64,000 | 61,000 | 60,000 | 59,000 | 91,000 | 85,000 | 80,000 | 77,000 | 79,000 | 76,000 | 76,000 | 72,000 | 72,000 | 71,000 | 69,000 | 64,000 | 16,000 | 23,000 | 22,000 | 20,000 | 31,000 | 20,000 | 18,000 | 17,000 | 26,000 | 16,000 | 12,000 | 11,000 | 30,000 | 17,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 13,000 | 13,000 | 12,000 |
Commercial lending fees | ||||||||||||||||||||||||||||||||||||||||||
17,000 | 25,000 | 23,000 | 21,000 | 22,000 | 23,000 | 21,000 | 23,000 | 18,000 | 22,000 | 21,000 | 22,000 | 20,000 | 21,000 | 26,000 | 22,000 | 20,000 | 30,000 | 22,000 | 22,000 | 25,000 | 29,000 | 26,000 | 23,000 | 20,000 | 28,000 | 28,000 | 22,000 | 21,000 | 25,000 | 22,000 | 24,000 | 25,000 | 23,000 | 22,000 | 21,000 | 21,000 | 29,000 | 22,000 | 22,000 | 22,000 | 21,000 | 19,000 |
Foreign exchange income | ||||||||||||||||||||||||||||||||||||||||||
11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 11,000 | 11,000 | 11,000 | 11,000 | 10,000 | 11,000 | 10,000 | 11,000 | 10,000 | 9,000 | 10,000 | 10,000 | 9,000 | 12,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 10,000 | 10,000 | 10,000 | 11,000 | 10,000 | 9,000 | 11,000 | 8,000 | 10,000 | 10,000 | 10,000 | 11,000 |
Bank-owned life insurance | ||||||||||||||||||||||||||||||||||||||||||
12,000 | 10,000 | 11,000 | 11,000 | 9,000 | 10,000 | 11,000 | 9,000 | 9,000 | 12,000 | 12,000 | 9,000 | 10,000 | 12,000 | 12,000 | 9,000 | 9,000 | 11,000 | 10,000 | 10,000 | 9,000 | 8,000 | 11,000 | 11,000 | 9,000 | 9,000 | 12,000 | 10,000 | 9,000 | 9,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 9,000 | 8,000 | 14,000 | 9,000 | 9,000 | 8,000 | 8,000 | 10,000 |
Letter of credit fees | ||||||||||||||||||||||||||||||||||||||||||
9,000 | 9,000 | 10,000 | 10,000 | 9,000 | 10,000 | 9,000 | 11,000 | 10,000 | 11,000 | 11,000 | 11,000 | 12,000 | 12,000 | 12,000 | 13,000 | 13,000 | 14,000 | 13,000 | 13,000 | 13,000 | 14,000 | 14,000 | 15,000 | 14,000 | 15,000 | 17,000 | 16,000 | 16,000 | 17,000 | 19,000 | 18,000 | 17,000 | 18,000 | 19,000 | 18,000 | 18,000 | 20,000 | 19,000 | 19,000 | 18,000 | 18,000 | 16,000 |
Brokerage fees | ||||||||||||||||||||||||||||||||||||||||||
7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 6,000 | 7,000 | 6,000 | 6,000 | 6,000 | 5,000 | 5,000 | 5,000 | 5,000 | 4,000 | 4,000 | 5,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 5,000 | 4,000 | 4,000 | 4,000 | 5,000 | 5,000 | 5,000 | 4,000 | 5,000 | 5,000 | 5,000 | 6,000 | 6,000 | 7,000 | 6,000 | 6,000 | 6,000 | 7,000 | 8,000 |
Net securities losses | ||||||||||||||||||||||||||||||||||||||||||
-1,000 | 1,000 | 0 | 0 | -8,000 | 0 | -20,000 | 0 | 1,000 | - | 0 | 0 | - | 3,000 | 0 | -1,000 | -2,000 | 0 | 0 | 0 | -2,000 | 0 | -1,000 | 0 | 1,000 | 0 | 1,000 | -2,000 | 0 | 1,000 | 0 | 6,000 | 5,000 | -4,000 | 12,000 | 4,000 | 2,000 | 0 | 0 | 1,000 | 2,000 | 107,000 | 113,000 |
Other noninterest income | ||||||||||||||||||||||||||||||||||||||||||
20,000 | 39,000 | 23,000 | 22,000 | 25,000 | 23,000 | 29,000 | 22,000 | 22,000 | 26,000 | 24,000 | 29,000 | 29,000 | 22,000 | 29,000 | 29,000 | 17,000 | 23,000 | 25,000 | 27,000 | 27,000 | 33,000 | 31,000 | 34,000 | 32,000 | 27,000 | 43,000 | 48,000 | 38,000 | 70,000 | 24,000 | 35,000 | 29,000 | 2,000 | 15,000 | 29,000 | 37,000 | 31,000 | 18,000 | 22,000 | 20,000 | 32,000 | 13,000 |
Noninterest Income | ||||||||||||||||||||||||||||||||||||||||||
237,000 | 266,000 | 256,000 | 250,000 | 238,000 | 250,000 | 234,000 | 248,000 | 244,000 | 285,000 | 275,000 | 276,000 | 271,000 | 267,000 | 272,000 | 268,000 | 244,000 | 265,000 | 260,000 | 258,000 | 252,000 | 214,000 | 215,000 | 220,000 | 208,000 | 219,000 | 228,000 | 222,000 | 213,000 | 256,000 | 197,000 | 211,000 | 206,000 | 182,000 | 201,000 | 202,000 | 207,000 | 215,000 | 186,000 | 194,000 | 194,000 | 315,000 | 298,000 |
NONINTEREST EXPENSES | ||||||||||||||||||||||||||||||||||||||||||
Salaries | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 192,000 | 189,000 | 201,000 | 205,000 | 192,000 | 185,000 | 188,000 | 205,000 | 187,000 | 179,000 | 169,000 | 171,000 | 171,000 |
Employee benefits | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61,000 | 61,000 | 59,000 | 52,000 | 53,000 | 50,000 | 50,000 | 43,000 | 47,000 | 45,000 | 44,000 | 51,000 | 53,000 |
Salaries and benefits expense | ||||||||||||||||||||||||||||||||||||||||||
242,000 | 257,000 | 253,000 | 245,000 | 265,000 | 250,000 | 254,000 | 250,000 | 255,000 | 248,000 | 237,000 | 231,000 | 245,000 | 247,000 | 247,000 | 247,000 | 248,000 | 262,000 | 243,000 | 251,000 | 253,000 | 245,000 | 248,000 | 240,000 | 247,000 | 258,000 | 255,000 | 245,000 | 251,000 | 255,000 | 253,000 | 250,000 | 260,000 | 257,000 | 245,000 | 235,000 | 238,000 | 248,000 | 234,000 | 224,000 | 213,000 | 222,000 | 224,000 |
Outside processing fee expense | ||||||||||||||||||||||||||||||||||||||||||
57,000 | 70,000 | 66,000 | 65,000 | 63,000 | 65,000 | 65,000 | 64,000 | 61,000 | 99,000 | 92,000 | 88,000 | 87,000 | 89,000 | 86,000 | 83,000 | 78,000 | 78,000 | 83,000 | 83,000 | 74,000 | 22,000 | 31,000 | 30,000 | 28,000 | 30,000 | 31,000 | 30,000 | 28,000 | 28,000 | 27,000 | 26,000 | 26,000 | 27,000 | 25,000 | 25,000 | 24,000 | 27,000 | 23,000 | 23,000 | 23,000 | 24,000 | 25,000 |
Occupancy expense | ||||||||||||||||||||||||||||||||||||||||||
37,000 | 41,000 | 39,000 | 37,000 | 37,000 | 39,000 | 38,000 | 37,000 | 38,000 | 40,000 | 38,000 | 38,000 | 38,000 | 40,000 | 40,000 | 39,000 | 38,000 | 41,000 | 41,000 | 39,000 | 38,000 | 46,000 | 46,000 | 39,000 | 40,000 | 41,000 | 41,000 | 39,000 | 39,000 | 42,000 | 40,000 | 40,000 | 41,000 | 47,000 | 44,000 | 38,000 | 40,000 | 42,000 | 40,000 | 39,000 | 41,000 | 40,000 | 38,000 |
Software expense | ||||||||||||||||||||||||||||||||||||||||||
37,000 | 30,000 | 30,000 | 28,000 | 29,000 | 30,000 | 32,000 | 32,000 | 31,000 | 31,000 | 35,000 | 31,000 | 29,000 | 29,000 | 31,000 | 30,000 | 29,000 | 26,000 | 26,000 | 24,000 | 23,000 | 23,000 | 25,000 | 25,000 | 22,000 | 24,000 | 22,000 | 22,000 | 22,000 | 23,000 | 23,000 | 21,000 | 23,000 | 23,000 | 22,000 | 20,000 | 23,000 | 23,000 | 22,000 | 22,000 | 22,000 | 21,000 | 20,000 |
Equipment expense | ||||||||||||||||||||||||||||||||||||||||||
12,000 | 13,000 | 13,000 | 12,000 | 12,000 | 14,000 | 12,000 | 11,000 | 11,000 | 11,000 | 12,000 | 11,000 | 11,000 | 13,000 | 13,000 | 14,000 | 13,000 | 14,000 | 13,000 | 13,000 | 13,000 | 14,000 | 14,000 | 15,000 | 14,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 17,000 | 16,000 | 17,000 | 17,000 | 17,000 | 17,000 | 15,000 | 16,000 | 15,000 | 15,000 | 17,000 | 15,000 | 15,000 |
Legal fees | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,000 | 9,000 | 8,000 | 8,000 | 10,000 |
Advertising expense | ||||||||||||||||||||||||||||||||||||||||||
7,000 | 10,000 | 10,000 | 9,000 | 5,000 | 8,000 | 8,000 | 8,000 | 6,000 | 9,000 | 8,000 | 7,000 | 4,000 | 6,000 | 5,000 | 6,000 | 4,000 | 7,000 | 6,000 | 5,000 | 6,000 | 7,000 | 5,000 | 5,000 | 6,000 | 3,000 | 6,000 | 6,000 | 6,000 | 6,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 8,000 | 7,000 | 7,000 | 8,000 | - | - |
FDIC insurance expense | ||||||||||||||||||||||||||||||||||||||||||
8,000 | 6,000 | 6,000 | 6,000 | 5,000 | 6,000 | 11,000 | 12,000 | 13,000 | 13,000 | 13,000 | 12,000 | 13,000 | 15,000 | 14,000 | 14,000 | 11,000 | 10,000 | 9,000 | 9,000 | 9,000 | 8,000 | 9,000 | 8,000 | 8,000 | 7,000 | 9,000 | 8,000 | 9,000 | 9,000 | 9,000 | 10,000 | 10,000 | 8,000 | 8,000 | 12,000 | 15,000 | 15,000 | 14,000 | 16,000 | 17,000 | 15,000 | 45,000 |
Restructuring charges | ||||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | 14,000 | 12,000 | 11,000 | 16,000 | 13,000 | 7,000 | 14,000 | 11,000 | 20,000 | 20,000 | 53,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 25,000 | 8,000 | - | - | 33,000 | 5,000 | - | - | - | - | - | - | - |
Litigation-related expense | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | -2,000 | - | 0 | 0 | 0 | 0 | -3,000 | -30,000 | 1,000 | 0 | -2,000 | 3,000 | 3,000 | 52,000 | -4,000 | 1,000 | 3,000 | - | - | - | - | - | - | - | - | - | -2,000 | -2,000 | -1,000 | -3,000 | -2,000 |
Gain on debt redemption | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other real estate expense | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,000 | 1,000 | 4,000 | 3,000 | 5,000 | 6,000 | 8,000 | 5,000 | 7,000 | 5,000 | 12,000 | 10,000 | 9,000 |
Provision for credit losses on lending-related commitments | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6,000 | 0 | 7,000 | 2,000 | -4,000 |
Other noninterest expenses | ||||||||||||||||||||||||||||||||||||||||||
25,000 | 24,000 | 18,000 | 22,000 | 17,000 | 22,000 | 20,000 | 23,000 | 15,000 | 17,000 | 21,000 | 25,000 | 21,000 | 2,000 | 37,000 | 32,000 | 37,000 | 43,000 | 39,000 | 39,000 | 39,000 | 43,000 | 53,000 | 39,000 | 38,000 | 44,000 | 42,000 | 50,000 | 43,000 | 30,000 | 46,000 | 55,000 | 60,000 | 46,000 | 57,000 | 46,000 | 45,000 | 87,000 | 35,000 | 35,000 | 35,000 | 39,000 | 45,000 |
Noninterest Expense | ||||||||||||||||||||||||||||||||||||||||||
425,000 | 451,000 | 435,000 | 424,000 | 433,000 | 448,000 | 452,000 | 448,000 | 446,000 | 483,000 | 463,000 | 457,000 | 457,000 | 461,000 | 493,000 | 518,000 | 458,000 | 481,000 | 457,000 | 433,000 | 456,000 | 408,000 | 397,000 | 404,000 | 406,000 | 473,000 | 417,000 | 416,000 | 416,000 | 426,000 | 449,000 | 434,000 | 448,000 | 482,000 | 463,000 | 411,000 | 415,000 | 439,000 | 402,000 | 397,000 | 404,000 | 399,000 | 429,000 |
(Loss) income before income taxes | ||||||||||||||||||||||||||||||||||||||||||
-86,000 | 319,000 | 372,000 | 385,000 | 424,000 | 400,000 | 381,000 | 419,000 | 335,000 | 330,000 | 334,000 | 302,000 | 268,000 | 226,000 | 213,000 | 146,000 | 85,000 | 157,000 | 199,000 | 199,000 | 195,000 | 219,000 | 227,000 | 221,000 | 203,000 | 167,000 | 215,000 | 207,000 | 197,000 | 238,000 | 153,000 | 193,000 | 178,000 | 129,000 | 126,000 | 137,000 | 138,000 | 126,000 | 66,000 | 93,000 | 30,000 | -10,000 | -41,000 |
Income Tax Expense (Benefit) | ||||||||||||||||||||||||||||||||||||||||||
-21,000 | 82,000 | 80,000 | 87,000 | 85,000 | 90,000 | 63,000 | 93,000 | 54,000 | 218,000 | 108,000 | 99,000 | 66,000 | 62,000 | 64,000 | 42,000 | 25,000 | 41,000 | 63,000 | 64,000 | 61,000 | 70,000 | 73,000 | 70,000 | 64,000 | 50,000 | 68,000 | 64,000 | 63,000 | 107,000 | 36,000 | 50,000 | 48,000 | 33,000 | 28,000 | 41,000 | 35,000 | 30,000 | 7,000 | 23,000 | -5,000 | -29,000 | -59,000 |
Income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 96,000 | 59,000 | 70,000 | 35,000 | 19,000 | 18,000 |
Income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 17,000 | - | - |
Net (loss) income | ||||||||||||||||||||||||||||||||||||||||||
-65,000 | 269,000 | 292,000 | 298,000 | 339,000 | 310,000 | 318,000 | 326,000 | 281,000 | 112,000 | 226,000 | 203,000 | 202,000 | 164,000 | 149,000 | 104,000 | 60,000 | 116,000 | 136,000 | 135,000 | 134,000 | 149,000 | 154,000 | 151,000 | 139,000 | 117,000 | 147,000 | 143,000 | 134,000 | 131,000 | 117,000 | 143,000 | 130,000 | 96,000 | 98,000 | 96,000 | 103,000 | 96,000 | 59,000 | 70,000 | 52,000 | 19,000 | 18,000 |
Less income allocated to participating securities | ||||||||||||||||||||||||||||||||||||||||||
0 | 2,000 | 2,000 | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 2,000 | 1,000 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | - | - | 1,000 | - | 1,000 | - |
Preferred stock dividends | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 123,000 | 34,000 | 34,000 |
Net (loss) income attributable to common shares | ||||||||||||||||||||||||||||||||||||||||||
-65,000 | 267,000 | 290,000 | 297,000 | 337,000 | 308,000 | 316,000 | 324,000 | 279,000 | 112,000 | 224,000 | 202,000 | 200,000 | 163,000 | 148,000 | 103,000 | 59,000 | 115,000 | 134,000 | 134,000 | 132,000 | 148,000 | 152,000 | 149,000 | 137,000 | 115,000 | 145,000 | 141,000 | 132,000 | 129,000 | 116,000 | 141,000 | 129,000 | 95,000 | 97,000 | 95,000 | 102,000 | 96,000 | 59,000 | 69,000 | -71,000 | -16,000 | -16,000 |
Basic income from continuing operations per common share | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.62 | 0.34 | 0.40 | -0.57 | -0.10 | -0.11 |
Basic (losses) earnings per common share | ||||||||||||||||||||||||||||||||||||||||||
-0.46 | 1.88 | 1.98 | 1.95 | 2.14 | 1.90 | 1.89 | 1.90 | 1.62 | 0.64 | 1.29 | 1.15 | 1.15 | 0.93 | 0.87 | 0.60 | 0.34 | 0.66 | 0.76 | 0.76 | 0.75 | 0.84 | 0.85 | 0.83 | 0.76 | 0.64 | 0.80 | 0.77 | 0.71 | 0.68 | 0.61 | 0.73 | 0.66 | 0.48 | 0.51 | 0.54 | 0.58 | 0.62 | 0.34 | 0.40 | -0.46 | -0.10 | -0.11 |
Diluted income from continuing operations per common share | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.63 | 0.33 | 0.39 | -0.57 | -0.10 | -0.11 |
Diluted (losses) earnings per common share | ||||||||||||||||||||||||||||||||||||||||||
-0.46 | 1.86 | 1.96 | 1.94 | 2.11 | 1.88 | 1.86 | 1.87 | 1.59 | 0.64 | 1.26 | 1.13 | 1.11 | 0.92 | 0.84 | 0.58 | 0.34 | 0.64 | 0.74 | 0.73 | 0.73 | 0.81 | 0.82 | 0.80 | 0.73 | 0.61 | 0.78 | 0.76 | 0.70 | 0.67 | 0.61 | 0.73 | 0.66 | 0.48 | 0.51 | 0.53 | 0.57 | 0.62 | 0.33 | 0.39 | -0.46 | -0.10 | -0.11 |
Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
344,000 | - | 338,000 | 429,000 | 435,000 | - | 296,000 | 290,000 | 178,000 | - | 228,000 | 221,000 | 206,000 | - | 152,000 | 137,000 | 161,000 | - | 187,000 | 109,000 | 176,000 | - | 141,000 | 172,000 | 205,000 | - | 144,000 | 15,000 | 137,000 | - | 165,000 | 169,000 | 160,000 | - | 176,000 | 170,000 | 110,000 | - | - | - | - | - | - |
Dividends, Common Stock, Cash | ||||||||||||||||||||||||||||||||||||||||||
94,000 | 96,000 | 97,000 | 100,000 | 105,000 | 99,000 | 100,000 | 58,000 | 52,000 | 52,000 | 53,000 | 46,000 | 42,000 | 39,000 | 40,000 | 38,000 | 37,000 | 38,000 | 37,000 | 37,000 | 36,000 | 36,000 | 36,000 | 36,000 | 35,000 | 31,000 | 31,000 | 32,000 | 32,000 | 28,000 | 29,000 | 29,000 | 20,000 | 20,000 | 20,000 | 18,000 | 17,000 | 18,000 | 9,000 | 8,000 | 9,000 | 7,000 | 8,000 |
Common Stock, Dividends, Per Share, Declared | ||||||||||||||||||||||||||||||||||||||||||
0.68 | 0.67 | 0.67 | 0.67 | 0.67 | 0.60 | 0.60 | 0.34 | 0.30 | 0.30 | 0.30 | 0.26 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |