| 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 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Sep'08 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income | ||||||||||||||||||||||||||||||||||||||||||||||
Interest and fees on loans and leases | ||||||||||||||||||||||||||||||||||||||||||||||
1,235,000 | 1,252,000 | 1,320,000 | 1,336,000 | 1,143,000 | 1,104,000 | 1,040,000 | 996,000 | 938,000 | 882,000 | 899,000 | 858,000 | 839,000 | 805,000 | 816,000 | 808,000 | 804,000 | 796,000 | 795,000 | 782,000 | 778,000 | 822,000 | 827,000 | 826,000 | 823,000 | 844,000 | 857,000 | 864,000 | 882,000 | 892,000 | 893,000 | 891,000 | 898,000 | 911,000 | 899,000 | 893,000 | 910,000 | 950,000 | 962,000 | 951,000 | 960,000 | 956,000 | 986,000 | 995,000 | 997,000 | 1,378,000 | 1,050,000 |
Interest on securities | ||||||||||||||||||||||||||||||||||||||||||||||
283,000 | 300,000 | 291,000 | 290,000 | 281,000 | 281,000 | 269,000 | 267,000 | 263,000 | 257,000 | 249,000 | 245,000 | 245,000 | 245,000 | 239,000 | 236,000 | 232,000 | 232,000 | 230,000 | 219,000 | 188,000 | 186,000 | 189,000 | 181,000 | 168,000 | 155,000 | 134,000 | 119,000 | 112,000 | 124,000 | 129,000 | 135,000 | 141,000 | 145,000 | 155,000 | 151,000 | 149,000 | 152,000 | 161,000 | 163,000 | 182,000 | 186,000 | 183,000 | 184,000 | 180,000 | 165,000 | 155,000 |
Interest on other short-term investments | ||||||||||||||||||||||||||||||||||||||||||||||
7,000 | 8,000 | 14,000 | 10,000 | 9,000 | 8,000 | 6,000 | 6,000 | 5,000 | 6,000 | 4,000 | 3,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 2,000 | 4,000 | 3,000 | 2,000 | 1,000 | 2,000 | 3,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 1,000 | 2,000 | 3,000 | 2,000 | 1,000 | 0 | 0 | 0 | 1,000 | 5,000 | 2,000 |
Total interest income | ||||||||||||||||||||||||||||||||||||||||||||||
1,525,000 | 1,560,000 | 1,625,000 | 1,636,000 | 1,433,000 | 1,393,000 | 1,315,000 | 1,269,000 | 1,206,000 | 1,145,000 | 1,152,000 | 1,106,000 | 1,086,000 | 1,052,000 | 1,057,000 | 1,046,000 | 1,038,000 | 1,029,000 | 1,026,000 | 1,003,000 | 970,000 | 1,011,000 | 1,018,000 | 1,008,000 | 993,000 | 1,002,000 | 992,000 | 984,000 | 995,000 | 1,017,000 | 1,023,000 | 1,027,000 | 1,040,000 | 1,058,000 | 1,055,000 | 1,045,000 | 1,060,000 | 1,104,000 | 1,126,000 | 1,116,000 | 1,143,000 | 1,142,000 | 1,169,000 | 1,179,000 | 1,178,000 | 1,548,000 | 1,207,000 |
Interest Expense | ||||||||||||||||||||||||||||||||||||||||||||||
Interest on deposits | ||||||||||||||||||||||||||||||||||||||||||||||
166,000 | 201,000 | 243,000 | 243,000 | 205,000 | 180,000 | 144,000 | 119,000 | 95,000 | 80,000 | 73,000 | 65,000 | 59,000 | 55,000 | 51,000 | 50,000 | 49,000 | 46,000 | 44,000 | 46,000 | 50,000 | 54,000 | 51,000 | 49,000 | 48,000 | 48,000 | 51,000 | 53,000 | 50,000 | 51,000 | 52,000 | 55,000 | 58,000 | 65,000 | 84,000 | 97,000 | 106,000 | 118,000 | 141,000 | 161,000 | 171,000 | 193,000 | 228,000 | 258,000 | 274,000 | 291,000 | 278,000 |
Interest on federal funds purchased | ||||||||||||||||||||||||||||||||||||||||||||||
2,000 | 5,000 | 4,000 | 8,000 | 12,000 | 13,000 | 10,000 | 5,000 | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 0 | 0 | 1,000 | 1,000 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest on other short-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||
6,000 | 5,000 | 8,000 | 9,000 | 6,000 | 4,000 | 6,000 | 11,000 | 8,000 | 5,000 | 12,000 | 10,000 | 3,000 | 2,000 | 2,000 | 3,000 | 3,000 | - | 1,000 | 1,000 | - | -1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,000 | 2,000 | 3,000 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,000 | 4,000 | 12,000 | 24,000 | 64,000 | 49,000 |
Interest on long-term debt | ||||||||||||||||||||||||||||||||||||||||||||||
122,000 | 121,000 | 128,000 | 131,000 | 128,000 | 115,000 | 112,000 | 114,000 | 105,000 | 102,000 | 95,000 | 91,000 | 90,000 | 92,000 | 97,000 | 90,000 | 82,000 | 84,000 | 80,000 | 69,000 | 73,000 | 75,000 | 63,000 | 58,000 | 51,000 | 53,000 | 47,000 | 50,000 | 54,000 | 65,000 | 65,000 | 75,000 | 83,000 | 76,000 | 72,000 | 83,000 | 74,000 | 72,000 | 72,000 | 72,000 | 74,000 | 68,000 | 68,000 | 78,000 | 104,000 | 130,000 | 142,000 |
Total interest expense | ||||||||||||||||||||||||||||||||||||||||||||||
296,000 | 332,000 | 383,000 | 391,000 | 351,000 | 312,000 | 272,000 | 249,000 | 210,000 | 189,000 | 182,000 | 167,000 | 153,000 | 149,000 | 150,000 | 144,000 | 135,000 | 131,000 | 125,000 | 116,000 | 123,000 | 128,000 | 115,000 | 108,000 | 100,000 | 102,000 | 99,000 | 104,000 | 107,000 | 118,000 | 120,000 | 132,000 | 142,000 | 142,000 | 157,000 | 181,000 | 181,000 | 191,000 | 214,000 | 234,000 | 246,000 | 264,000 | 300,000 | 348,000 | 402,000 | 485,000 | 469,000 |
Net Interest Income | ||||||||||||||||||||||||||||||||||||||||||||||
1,229,000 | 1,228,000 | 1,242,000 | 1,245,000 | 1,082,000 | 1,081,000 | 1,043,000 | 1,020,000 | 996,000 | 956,000 | 970,000 | 939,000 | 933,000 | 903,000 | 907,000 | 902,000 | 903,000 | 898,000 | 901,000 | 887,000 | 847,000 | 883,000 | 903,000 | 900,000 | 893,000 | 900,000 | 893,000 | 880,000 | 888,000 | 899,000 | 903,000 | 895,000 | 898,000 | 916,000 | 898,000 | 864,000 | 879,000 | 913,000 | 912,000 | 882,000 | 897,000 | 878,000 | 869,000 | 831,000 | 776,000 | 1,063,000 | 738,000 |
Provision for credit losses | ||||||||||||||||||||||||||||||||||||||||||||||
640,000 | 162,000 | 134,000 | 85,000 | 90,000 | 96,000 | 84,000 | 14,000 | 13,000 | 68,000 | 67,000 | 52,000 | 74,000 | 53,000 | 80,000 | 91,000 | 119,000 | 92,000 | 156,000 | 79,000 | 69,000 | 99,000 | 71,000 | 76,000 | 69,000 | 52,000 | 51,000 | 64,000 | 62,000 | 76,000 | 65,000 | 71,000 | 91,000 | 55,000 | 87,000 | 113,000 | 168,000 | 166,000 | 457,000 | 325,000 | 590,000 | 777,000 | 952,000 | 1,041,000 | 773,000 | 941,000 | 719,000 |
Net Interest Income After Provision for Credit Losses | ||||||||||||||||||||||||||||||||||||||||||||||
589,000 | 1,066,000 | 1,108,000 | 1,160,000 | 992,000 | 985,000 | 959,000 | 1,006,000 | 983,000 | 888,000 | 903,000 | 887,000 | 859,000 | 850,000 | 827,000 | 811,000 | 784,000 | 806,000 | 745,000 | 808,000 | 778,000 | 784,000 | 832,000 | 824,000 | 824,000 | 848,000 | 842,000 | 816,000 | 826,000 | 823,000 | 838,000 | 824,000 | 807,000 | 861,000 | 811,000 | 751,000 | 711,000 | 747,000 | 455,000 | 557,000 | 307,000 | 101,000 | -83,000 | -210,000 | 3,000 | 122,000 | 19,000 |
Noninterest Income: | ||||||||||||||||||||||||||||||||||||||||||||||
Service charges on deposits | ||||||||||||||||||||||||||||||||||||||||||||||
148,000 | 148,000 | 143,000 | 143,000 | 131,000 | 136,000 | 139,000 | 137,000 | 137,000 | 139,000 | 138,000 | 139,000 | 138,000 | 140,000 | 143,000 | 138,000 | 137,000 | 144,000 | 145,000 | 139,000 | 135,000 | 143,000 | 145,000 | 139,000 | 133,000 | 142,000 | 140,000 | 136,000 | 131,000 | 135,000 | 128,000 | 130,000 | 129,000 | 136,000 | 134,000 | 126,000 | 124,000 | 140,000 | 143,000 | 149,000 | 142,000 | 160,000 | 164,000 | 162,000 | 146,000 | 172,000 | 159,000 |
Wealth and asset management revenue | ||||||||||||||||||||||||||||||||||||||||||||||
134,000 | 129,000 | 124,000 | 122,000 | 112,000 | 109,000 | 114,000 | 108,000 | 113,000 | 106,000 | 102,000 | 103,000 | 108,000 | 100,000 | 101,000 | 101,000 | 102,000 | 102,000 | 103,000 | 105,000 | 108,000 | 100,000 | 103,000 | 102,000 | 102,000 | 98,000 | 97,000 | 98,000 | 100,000 | 93,000 | 92,000 | 93,000 | 96,000 | 90,000 | 92,000 | 95,000 | 98,000 | 93,000 | 90,000 | 87,000 | 91,000 | 86,000 | 82,000 | 79,000 | 79,000 | 90,000 | 92,000 |
Commercial banking revenue | ||||||||||||||||||||||||||||||||||||||||||||||
124,000 | 162,000 | 168,000 | 137,000 | 103,000 | 130,000 | 100,000 | 120,000 | 88,000 | 77,000 | 101,000 | 101,000 | 74,000 | 102,000 | 111,000 | 117,000 | 102,000 | 104,000 | 104,000 | 113,000 | 63,000 | 119,000 | 100,000 | 107,000 | 104,000 | 93,000 | 102,000 | 106,000 | 99,000 | 113,000 | 101,000 | 102,000 | 97,000 | 82,000 | 87,000 | 95,000 | 86,000 | 104,000 | 86,000 | 93,000 | 81,000 | 89,000 | 77,000 | 93,000 | 113,000 | 104,000 | 111,000 |
Mortgage banking net revenue | ||||||||||||||||||||||||||||||||||||||||||||||
120,000 | 73,000 | 95,000 | 63,000 | 56,000 | 54,000 | 49,000 | 53,000 | 56,000 | 54,000 | 63,000 | 55,000 | 52,000 | 66,000 | 66,000 | 75,000 | 78,000 | 74,000 | 71,000 | 117,000 | 86,000 | 62,000 | 61,000 | 78,000 | 109,000 | 126,000 | 121,000 | 233,000 | 220,000 | 258,000 | 200,000 | 183,000 | 204,000 | 155,000 | 178,000 | 162,000 | 102,000 | 149,000 | 232,000 | 114,000 | 152,000 | 132,000 | 140,000 | 147,000 | 134,000 | 45,000 | 86,000 |
Card and processing revenue | ||||||||||||||||||||||||||||||||||||||||||||||
86,000 | 95,000 | 94,000 | 92,000 | 79,000 | 84,000 | 82,000 | 84,000 | 79,000 | 81,000 | 79,000 | 79,000 | 74,000 | 79,000 | 79,000 | 82,000 | 79,000 | 77,000 | 77,000 | 77,000 | 71,000 | 76,000 | 75,000 | 76,000 | 68,000 | 71,000 | 69,000 | 67,000 | 65,000 | 65,000 | 65,000 | 64,000 | 59,000 | 61,000 | 78,000 | 89,000 | 80,000 | 82,000 | 77,000 | 84,000 | 73,000 | 75,000 | 74,000 | 243,000 | 223,000 | 235,000 | 235,000 |
Leasing business revenue | ||||||||||||||||||||||||||||||||||||||||||||||
73,000 | - | - | - | 32,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain on sale of processing business | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6,000 | 1,764,000 | - | 0 | 0 |
Other noninterest income | ||||||||||||||||||||||||||||||||||||||||||||||
7,000 | 451,000 | 111,000 | 93,000 | 569,000 | 91,000 | 86,000 | 250,000 | 460,000 | 119,000 | 1,076,000 | 85,000 | 77,000 | 136,000 | 336,000 | 80,000 | 136,000 | 602,000 | 213,000 | 1,000 | 163,000 | 150,000 | 33,000 | 226,000 | 41,000 | 171,000 | 185,000 | 414,000 | 109,000 | 218,000 | 78,000 | 103,000 | 175,000 | 22,000 | 64,000 | 83,000 | 81,000 | 52,000 | 195,000 | 85,000 | 74,000 | 108,000 | 312,000 | 49,000 | 10,000 | 112,000 | 49,000 |
Securities (losses) gains, net | ||||||||||||||||||||||||||||||||||||||||||||||
-24,000 | 11,000 | 5,000 | 8,000 | 16,000 | -32,000 | -6,000 | -5,000 | -11,000 | 2,000 | 0 | 0 | 0 | -3,000 | 4,000 | 6,000 | 3,000 | 1,000 | 0 | 4,000 | 4,000 | 3,000 | 3,000 | 8,000 | 7,000 | 2,000 | 2,000 | 0 | 17,000 | 1,000 | 2,000 | 3,000 | 9,000 | 6,000 | 26,000 | 6,000 | 8,000 | 21,000 | 4,000 | 8,000 | 14,000 | 1,000 | 8,000 | 5,000 | -24,000 | -63,000 | -10,000 |
Securities gains, net - non-qualifying hedges on mortgage servicing rights | ||||||||||||||||||||||||||||||||||||||||||||||
3,000 | -2,000 | 0 | 2,000 | 3,000 | 3,000 | -1,000 | -4,000 | -13,000 | -2,000 | 2,000 | 2,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | 0 | 5,000 | 6,000 | 2,000 | - | 5,000 | - | - | -2,000 | 6,000 | 0 | 5,000 | - | - | - | - | 0 | 0 | 41,000 | 16,000 | 22,000 | 0 |
Total noninterest income | ||||||||||||||||||||||||||||||||||||||||||||||
671,000 | 1,035,000 | 740,000 | 660,000 | 1,101,000 | 575,000 | 563,000 | 743,000 | 909,000 | 576,000 | 1,561,000 | 564,000 | 523,000 | 620,000 | 840,000 | 599,000 | 637,000 | 1,104,000 | 713,000 | 556,000 | 630,000 | 653,000 | 520,000 | 736,000 | 564,000 | 703,000 | 721,000 | 1,060,000 | 743,000 | 881,000 | 671,000 | 678,000 | 769,000 | 550,000 | 665,000 | 656,000 | 584,000 | 655,000 | 827,000 | 620,000 | 627,000 | 651,000 | 851,000 | 2,583,000 | 697,000 | 717,000 | 722,000 |
Noninterest expense: | ||||||||||||||||||||||||||||||||||||||||||||||
Compensation and benefits | ||||||||||||||||||||||||||||||||||||||||||||||
647,000 | 350,000 | 497,000 | 544,000 | 610,000 | 444,000 | 421,000 | 471,000 | 447,000 | 418,000 | 407,000 | 397,000 | 411,000 | 402,000 | 400,000 | 407,000 | 403,000 | 386,000 | 387,000 | 383,000 | 369,000 | 365,000 | 357,000 | 368,000 | 359,000 | 389,000 | 389,000 | 404,000 | 399,000 | 416,000 | 399,000 | 393,000 | 399,000 | 393,000 | 369,000 | 365,000 | 351,000 | 385,000 | 360,000 | 356,000 | 329,000 | 331,000 | 335,000 | 346,000 | 327,000 | 321,000 | 331,000 |
Employee benefits | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | 87,000 | 97,000 | - | 62,000 | 82,000 | 78,000 | 110,000 | 82,000 | 77,000 | 86,000 | 111,000 | 76,000 | 78,000 | 85,000 | 100,000 | 74,000 | 72,000 | 78,000 | 99,000 | 79,000 | 75,000 | 79,000 | 101,000 | 77,000 | 83,000 | 83,000 | 114,000 | 96,000 | 79,000 | 84,000 | 112,000 | 84,000 | 70,000 | 79,000 | 97,000 | 73,000 | 82,000 | 73,000 | 86,000 | 70,000 | 83,000 | 75,000 | 83,000 | 72,000 | 60,000 |
Technology and communications | ||||||||||||||||||||||||||||||||||||||||||||||
93,000 | 103,000 | 100,000 | 136,000 | 83,000 | 79,000 | 71,000 | 67,000 | 68,000 | 68,000 | 62,000 | 57,000 | 58,000 | 56,000 | 62,000 | 60,000 | 56,000 | 59,000 | 56,000 | 54,000 | 55,000 | 54,000 | 53,000 | 52,000 | 53,000 | 53,000 | 52,000 | 50,000 | 49,000 | 52,000 | 49,000 | 48,000 | 47,000 | 47,000 | 48,000 | 48,000 | 45,000 | 51,000 | 48,000 | 45,000 | 45,000 | 48,000 | 43,000 | 45,000 | 45,000 | 47,000 | 49,000 |
Net occupancy expense | ||||||||||||||||||||||||||||||||||||||||||||||
82,000 | 85,000 | 84,000 | 88,000 | 75,000 | 73,000 | 70,000 | 74,000 | 75,000 | 73,000 | 74,000 | 70,000 | 78,000 | 74,000 | 73,000 | 75,000 | 77,000 | 82,000 | 77,000 | 83,000 | 79,000 | 76,000 | 78,000 | 79,000 | 80,000 | 77,000 | 75,000 | 76,000 | 79,000 | 75,000 | 76,000 | 74,000 | 77,000 | 78,000 | 75,000 | 75,000 | 77,000 | 77,000 | 72,000 | 73,000 | 76,000 | 75,000 | 75,000 | 79,000 | 79,000 | 77,000 | 73,000 |
Leasing business expense | ||||||||||||||||||||||||||||||||||||||||||||||
35,000 | - | - | - | 19,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Equipment expense | ||||||||||||||||||||||||||||||||||||||||||||||
32,000 | 33,000 | 33,000 | 33,000 | 30,000 | 31,000 | 31,000 | 30,000 | 31,000 | 30,000 | 30,000 | 29,000 | 28,000 | 29,000 | 29,000 | 30,000 | 30,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 30,000 | 30,000 | 30,000 | 29,000 | 29,000 | 28,000 | 28,000 | 28,000 | 28,000 | 27,000 | 27,000 | 28,000 | 28,000 | 28,000 | 29,000 | 31,000 | 30,000 | 31,000 | 30,000 | 31,000 | 30,000 | 31,000 | 31,000 | 34,000 | 31,000 |
Marketing expense | ||||||||||||||||||||||||||||||||||||||||||||||
31,000 | - | - | - | 36,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Card and processing expense | ||||||||||||||||||||||||||||||||||||||||||||||
31,000 | 32,000 | 33,000 | 34,000 | 31,000 | 33,000 | 31,000 | 30,000 | 29,000 | 34,000 | 32,000 | 33,000 | 30,000 | 30,000 | 30,000 | 37,000 | 35,000 | 39,000 | 40,000 | 38,000 | 36,000 | 36,000 | 37,000 | 37,000 | 31,000 | 37,000 | 33,000 | 33,000 | 31,000 | 31,000 | 30,000 | 30,000 | 30,000 | 28,000 | 34,000 | 29,000 | 29,000 | 26,000 | 26,000 | 31,000 | 25,000 | 26,000 | 25,000 | 75,000 | 67,000 | 70,000 | 67,000 |
Other noninterest expense | ||||||||||||||||||||||||||||||||||||||||||||||
249,000 | 380,000 | 325,000 | 311,000 | 213,000 | 253,000 | 266,000 | 251,000 | 250,000 | 159,000 | 293,000 | 285,000 | 270,000 | 151,000 | 301,000 | 289,000 | 285,000 | 291,000 | 280,000 | 280,000 | 254,000 | 276,000 | 258,000 | 309,000 | 296,000 | 327,000 | 298,000 | 361,000 | 278,000 | 467,000 | 345,000 | 281,000 | 281,000 | 335,000 | 322,000 | 277,000 | 290,000 | 342,000 | 361,000 | 326,000 | 365,000 | 386,000 | 285,000 | 370,000 | 330,000 | 346,000 | 247,000 |
Total noninterest expense | ||||||||||||||||||||||||||||||||||||||||||||||
1,200,000 | 1,161,000 | 1,159,000 | 1,243,000 | 1,097,000 | 975,000 | 972,000 | 1,001,000 | 1,010,000 | 864,000 | 975,000 | 957,000 | 986,000 | 818,000 | 973,000 | 983,000 | 986,000 | 962,000 | 943,000 | 947,000 | 923,000 | 917,000 | 888,000 | 954,000 | 950,000 | 989,000 | 959,000 | 1,035,000 | 978,000 | 1,165,000 | 1,006,000 | 937,000 | 973,000 | 993,000 | 946,000 | 901,000 | 918,000 | 985,000 | 979,000 | 935,000 | 956,000 | 967,000 | 876,000 | 1,021,000 | 962,000 | 967,000 | 858,000 |
Income Before Income Taxes | ||||||||||||||||||||||||||||||||||||||||||||||
60,000 | 940,000 | 689,000 | 577,000 | 996,000 | 585,000 | 550,000 | 748,000 | 882,000 | 600,000 | 1,489,000 | 494,000 | 396,000 | 652,000 | 694,000 | 427,000 | 435,000 | 948,000 | 515,000 | 417,000 | 485,000 | 520,000 | 464,000 | 606,000 | 438,000 | 562,000 | 604,000 | 841,000 | 591,000 | 539,000 | 503,000 | 565,000 | 603,000 | 418,000 | 530,000 | 506,000 | 377,000 | 417,000 | 303,000 | 242,000 | -22,000 | -215,000 | -108,000 | 1,352,000 | -262,000 | -128,000 | -117,000 |
Applicable income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||
14,000 | 205,000 | 140,000 | 124,000 | 221,000 | 131,000 | 114,000 | 146,000 | 181,000 | 106,000 | 475,000 | 127,000 | 91,000 | 275,000 | 178,000 | 103,000 | 109,000 | 293,000 | 134,000 | 108,000 | 124,000 | 135,000 | 124,000 | 167,000 | 119,000 | 160,000 | 183,000 | 250,000 | 179,000 | 144,000 | 139,000 | 180,000 | 173,000 | 103,000 | 149,000 | 169,000 | 112,000 | 84,000 | 65,000 | 50,000 | -12,000 | -117,000 | -11,000 | 470,000 | -312,000 | -72,000 | 85,000 |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | 549,000 | 453,000 | - | 454,000 | 436,000 | 602,000 | 701,000 | 494,000 | 1,014,000 | 367,000 | 305,000 | 377,000 | 516,000 | 324,000 | 326,000 | 655,000 | 381,000 | 309,000 | 361,000 | 385,000 | 340,000 | 439,000 | 319,000 | 402,000 | 421,000 | 591,000 | 412,000 | 395,000 | 364,000 | 385,000 | 430,000 | 315,000 | 381,000 | 337,000 | 265,000 | 333,000 | 238,000 | 192,000 | -10,000 | - | -97,000 | - | - | - | - |
Less: Net income attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | 0 | - | 0 | -6,000 | - | 0 | 1,000 | 0 | 1,000 | -1,000 | 1,000 | 0 | -10,000 | - | 1,000 | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
46,000 | 735,000 | 549,000 | 453,000 | 775,000 | 454,000 | 436,000 | 602,000 | 701,000 | 494,000 | 1,014,000 | 367,000 | 305,000 | 377,000 | 516,000 | 328,000 | 326,000 | 655,000 | 381,000 | 315,000 | 361,000 | 384,000 | 340,000 | 439,000 | 318,000 | 402,000 | 421,000 | 591,000 | 422,000 | 398,000 | 363,000 | 385,000 | 430,000 | 314,000 | 381,000 | 337,000 | 265,000 | 333,000 | 238,000 | 192,000 | -10,000 | -98,000 | -97,000 | 882,000 | 50,000 | -56,000 | -202,000 |
Dividends on preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||
17,000 | 33,000 | 19,000 | 26,000 | 15,000 | 22,000 | 15,000 | 23,000 | 15,000 | 22,000 | 15,000 | 23,000 | 15,000 | 22,000 | 15,000 | 23,000 | 15,000 | 22,000 | 15,000 | 23,000 | 15,000 | 23,000 | 12,000 | 23,000 | 9,000 | 19,000 | 0 | 9,000 | 9,000 | 8,000 | 9,000 | 9,000 | 9,000 | 9,000 | 8,000 | 9,000 | 177,000 | 63,000 | 63,000 | 62,000 | 62,000 | 62,000 | 62,000 | 26,000 | 76,000 | 25,000 | 0 |
Net Income Available to Common Shareholders | ||||||||||||||||||||||||||||||||||||||||||||||
29,000 | 702,000 | 530,000 | 427,000 | 760,000 | 432,000 | 421,000 | 579,000 | 686,000 | 472,000 | 999,000 | 344,000 | 290,000 | 355,000 | 501,000 | 305,000 | 311,000 | 633,000 | 366,000 | 292,000 | 346,000 | 361,000 | 328,000 | 416,000 | 309,000 | 383,000 | 421,000 | 582,000 | 413,000 | 390,000 | 354,000 | 376,000 | 421,000 | 305,000 | 373,000 | 328,000 | 88,000 | 270,000 | 175,000 | 130,000 | -72,000 | -160,000 | -159,000 | 856,000 | -26,000 | -81,000 | -202,000 |
Shares Disclosures | ||||||||||||||||||||||||||||||||||||||||||||||
Earnings per share - basic | ||||||||||||||||||||||||||||||||||||||||||||||
0.04 | 0.95 | 0.72 | 0.57 | 1.14 | 0.67 | 0.62 | 0.84 | 0.98 | 0.65 | 1.37 | 0.46 | 0.38 | 0.46 | 0.66 | 0.40 | 0.40 | 0.79 | 0.46 | 0.36 | 0.42 | 0.44 | 0.39 | 0.49 | 0.36 | 0.44 | 0.47 | 0.67 | 0.47 | 0.43 | 0.39 | 0.41 | 0.46 | 0.33 | 0.41 | 0.36 | 0.10 | 0.34 | 0.22 | 0.16 | -0.09 | -0.38 | -0.20 | 1.35 | -0.04 | -0.14 | -0.37 |
Earnings per share - diluted | ||||||||||||||||||||||||||||||||||||||||||||||
0.04 | 0.93 | 0.71 | 0.57 | 1.12 | 0.67 | 0.61 | 0.82 | 0.96 | 0.63 | 1.35 | 0.45 | 0.38 | 0.47 | 0.65 | 0.39 | 0.40 | 0.78 | 0.45 | 0.36 | 0.42 | 0.42 | 0.39 | 0.49 | 0.36 | 0.44 | 0.47 | 0.65 | 0.46 | 0.43 | 0.38 | 0.40 | 0.45 | 0.33 | 0.40 | 0.35 | 0.10 | -796,999,999.44 | 797,000,000.00 | 0.16 | -0.09 | -0.24 | -0.20 | 1.15 | -0.04 | -0.14 | -0.37 |
Average common shares outstanding - basic | ||||||||||||||||||||||||||||||||||||||||||||||
714,000 | 714,000 | 727,000 | 738,000 | 661,000 | 651,179 | 668,000 | 683,000 | 689,820 | 701,651 | 721,280 | 741,400 | 747,667 | 746,173 | 750,885 | 759,105 | 773,564 | 784,545 | 795,792 | 803,965 | 810,209 | 818,721 | 829,391 | 838,492 | 845,860 | 868,163 | 880,182 | 858,582 | 870,923 | 884,459 | 904,474 | 913,540 | 915,225 | 915,465 | 914,946 | 914,600 | 880,829 | - | - | - | - | - | - | - | - | - | - |
Average common shares outstanding - diluted | ||||||||||||||||||||||||||||||||||||||||||||||
720,000 | 725,000 | 736,000 | 748,000 | 671,000 | 660,899 | 679,000 | 696,000 | 704,100 | 717,577 | 733,284 | 752,328 | 760,809 | 757,556 | 757,855 | 764,811 | 777,757 | 794,097 | 805,022 | 812,842 | 818,672 | 827,376 | 838,324 | 848,245 | 857,923 | 877,045 | 888,111 | 900,625 | 913,163 | 925,357 | 944,820 | 954,622 | 957,415 | 992,372 | 955,490 | 955,477 | 894,841 | - | - | - | - | - | - | - | - | - | - |
Common stock dividends declared per share | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.14 | 0.14 | - | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.10 | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | - | - | - | - | - | - | - | - | - | - |