Hancock whitney corporation (HWC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Interest income:
Loans, including fees

972,176

971,735

957,925

938,382

910,310

877,875

850,707

826,077

805,096

772,030

725,095

681,154

643,691

625,023

615,072

605,709

590,897

583,751

583,670

587,753

597,451

601,466

603,600

611,834

616,882

629,882

648,522

656,141

664,768

667,014

668,669

668,635

597,948

499,721

398,992

301,861

278,757

284,922

275,968

266,662

0

0

0

Loans held for sale

2,244

1,876

1,351

1,027

978

946

966

914

855

851

960

1,067

1,080

1,022

915

768

741

678

658

679

609

708

721

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Securities-taxable

128,927

127,459

126,261

126,019

126,558

124,720

120,194

114,328

107,947

102,013

96,696

91,862

90,509

91,099

93,215

95,064

93,689

90,522

87,300

84,493

83,888

85,806

87,785

88,279

88,730

85,426

80,755

80,578

82,489

86,402

91,189

99,052

94,644

84,321

74,357

59,898

57,218

60,653

63,960

67,396

0

0

0

Securities-tax exempt

20,255

20,757

21,178

21,581

21,860

21,951

22,080

22,227

22,365

22,235

21,272

19,444

16,827

13,222

9,476

6,535

4,369

3,447

3,491

3,606

3,726

3,873

3,952

4,174

4,407

4,621

5,079

5,325

5,438

5,841

6,064

6,400

6,436

6,031

5,619

5,163

5,276

5,232

5,056

4,817

0

0

0

Short-term investments

3,240

3,955

4,467

4,221

3,450

2,776

2,137

2,042

3,198

3,452

3,252

3,185

1,934

1,801

1,932

1,710

1,504

1,248

1,188

1,148

1,086

960

906

914

982

1,399

1,793

1,848

2,037

1,919

1,987

2,312

2,359

2,131

0

0

0

-

-

-

-

-

-

Federal funds sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

Other investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Total interest income

1,126,842

1,125,782

1,111,182

1,091,230

1,063,156

1,028,268

996,084

965,588

939,461

900,581

847,275

796,712

754,041

732,167

720,610

709,786

691,200

679,646

676,307

677,679

686,760

692,813

697,492

706,430

712,078

722,210

737,699

745,265

756,105

762,549

767,909

776,399

701,387

592,204

480,745

368,448

342,712

352,558

347,276

341,983

0

0

0

Interest expense:
Deposits

180,787

187,988

184,897

169,867

149,894

130,715

114,593

102,192

90,686

76,546

64,980

55,781

50,020

48,934

47,122

43,465

38,483

33,876

30,472

27,367

24,997

23,223

21,821

21,844

22,782

24,175

25,872

27,540

29,223

32,741

38,628

46,247

51,945

55,691

56,789

57,798

63,628

72,903

78,036

82,592

0

0

0

Short-term borrowings

27,146

30,766

35,207

39,258

38,827

36,096

28,684

21,329

18,145

15,735

12,721

9,336

6,013

4,065

3,389

2,622

1,899

1,078

883

848

1,484

2,361

3,203

4,039

4,272

4,542

4,677

5,117

5,685

6,005

6,465

6,853

6,985

7,034

7,358

7,862

8,558

9,306

10,024

10,298

0

0

0

Long-term debt

11,758

11,811

11,584

11,356

12,007

12,619

13,355

13,952

14,345

15,988

17,511

18,876

20,037

20,052

20,386

20,669

20,966

19,518

17,360

15,161

12,989

12,535

12,580

12,670

12,746

12,762

12,562

12,294

12,603

12,936

13,445

14,142

11,700

8,246

4,794

1,204

128

136

188

195

0

0

0

Total interest expense

219,691

230,565

231,688

220,481

200,728

179,430

156,632

137,473

123,176

108,269

95,212

83,993

76,070

73,051

70,897

66,756

61,348

54,472

48,715

43,376

39,470

38,119

37,604

38,553

39,800

41,479

43,111

44,951

47,511

51,682

58,538

67,242

70,630

70,971

68,941

66,864

72,314

82,345

88,248

93,085

0

0

0

Net interest income

907,151

895,217

879,494

870,749

862,428

848,838

839,452

828,115

816,285

792,312

752,063

712,719

677,971

659,116

649,713

643,030

629,852

625,174

627,592

634,303

647,290

654,694

659,888

667,877

672,278

680,731

694,588

700,314

708,594

710,867

709,371

709,157

630,757

521,233

411,804

301,584

270,398

270,213

259,028

248,898

0

0

0

Provision for credit losses

276,458

47,708

46,652

41,103

41,906

36,116

43,002

49,170

55,230

58,968

58,437

64,369

66,614

110,659

146,400

137,508

126,920

73,038

32,560

31,948

32,031

33,840

31,452

29,553

31,119

32,734

53,455

53,987

53,755

54,192

37,651

38,806

39,925

38,732

38,612

45,614

60,987

65,991

68,096

68,757

0

0

0

Net interest income (loss) after provision for credit losses

630,693

847,509

832,842

829,646

820,522

812,722

796,450

778,945

761,055

733,344

693,626

648,350

611,357

548,457

503,313

505,522

502,932

552,136

595,032

602,355

615,259

620,854

628,436

638,324

641,159

647,997

641,133

646,327

654,839

656,675

671,720

670,351

590,832

482,501

373,192

255,970

209,411

204,222

190,932

180,141

0

0

0

Noninterest income:
Bank card fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

ATM fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

Insurance commissions and fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,615

6,765

8,120

8,567

8,449

8,190

7,483

9,473

10,915

12,597

15,554

15,804

16,089

16,473

16,209

15,692

16,393

16,704

16,752

16,524

0

0

0

-

-

-

-

-

-

Amortization of loss share receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

5,918

6,391

6,416

6,163

5,747

6,147

7,343

9,391

12,102

10,579

7,819

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Securities transactions

-

-

-

-

-

-

-

-

-

-

-

-

-

1,754

1,469

0

0

-

0

-

-

-

-

-

-

-

-

-

-

1,552

909

8

-28

-91

0

0

0

-

-

-

-

0

-

Other service charges, commissions and fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Accretion of indemnification asset

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Other income

60,649

53,938

53,013

48,244

43,769

43,786

36,942

36,538

37,580

39,870

41,374

42,088

42,097

39,668

42,257

38,761

36,730

35,961

35,139

34,501

33,588

35,438

36,763

39,147

39,190

37,231

33,026

32,680

33,566

36,888

57,197

55,593

50,643

42,267

10,476

9,317

10,731

12,025

22,024

23,895

0

0

0

Total noninterest income

329,791

315,907

307,521

299,809

289,391

285,140

280,290

271,887

270,542

267,781

263,986

259,879

256,086

250,781

244,541

241,744

238,924

237,284

234,592

232,322

227,846

227,999

230,040

235,156

242,655

246,143

252,071

252,773

252,428

253,747

249,388

250,582

233,710

206,336

180,832

151,087

139,700

136,949

132,290

131,586

0

0

0

Noninterest expense:
Compensation expense

369,186

362,083

352,167

342,698

334,836

330,968

326,984

324,837

327,097

320,096

311,745

299,793

287,881

287,783

285,431

286,328

286,645

278,661

278,735

276,755

274,733

276,881

280,410

284,240

287,039

291,225

285,553

288,689

289,550

293,783

304,282

305,464

280,247

234,071

0

0

0

-

-

-

-

-

-

Employee benefits

80,544

77,796

75,651

75,113

73,583

73,727

72,264

71,081

72,611

71,817

79,108

75,080

70,196

66,830

55,999

56,094

54,960

54,880

54,075

53,064

52,782

51,415

54,885

59,268

62,948

65,257

66,704

67,566

69,234

72,401

70,932

71,219

63,847

52,531

0

0

0

-

-

-

-

-

-

Personnel expense

449,730

439,879

427,818

417,811

408,419

404,695

399,248

395,918

399,708

391,913

390,853

374,873

358,077

354,613

341,430

342,422

341,605

333,541

332,810

329,819

327,515

328,296

335,295

343,508

349,987

356,482

352,257

356,255

358,784

366,184

375,214

376,683

344,094

286,602

226,220

167,266

145,110

142,042

135,149

127,962

0

0

0

Net occupancy expense

51,474

50,936

50,675

49,414

48,769

47,795

46,805

47,358

48,122

47,869

46,763

44,383

41,697

41,296

41,457

42,611

44,021

44,842

44,816

44,442

43,507

43,596

44,738

46,259

47,794

48,854

49,782

50,771

52,151

54,467

56,304

56,975

51,951

43,220

34,677

26,305

23,571

23,803

22,970

22,329

0

0

0

Equipment expense

18,331

18,393

17,745

17,580

17,500

16,367

15,712

14,971

14,673

14,841

14,917

14,487

13,603

13,663

14,074

14,323

15,333

15,494

15,618

16,639

16,614

16,953

17,637

18,145

18,999

20,026

20,398

20,483

22,308

24,097

24,693

24,843

21,760

17,524

14,584

11,718

10,699

10,569

10,259

10,346

0

0

0

Data processing expense

85,697

82,981

79,866

78,826

77,011

74,129

72,606

68,912

67,437

66,385

64,445

62,237

59,809

58,619

57,345

56,599

56,241

55,590

54,471

53,631

52,506

51,369

50,331

49,358

49,252

48,367

46,758

45,732

47,278

49,935

54,677

59,336

52,115

43,069

0

0

0

-

-

-

-

-

-

Professional services expense

46,580

45,007

44,925

36,776

40,492

41,579

40,735

41,242

38,214

40,235

39,335

35,857

33,216

29,561

30,137

31,209

32,449

40,198

42,382

41,955

42,182

33,221

34,603

38,273

37,820

39,357

35,821

34,369

40,301

57,457

71,077

81,545

89,773

69,931

51,759

36,341

0

-

0

0

-

-

-

Amortization of intangible assets

21,051

20,844

20,546

21,295

21,570

22,050

22,463

22,895

23,330

22,417

21,298

20,114

19,362

19,781

20,706

21,847

22,990

24,184

24,938

25,481

26,077

26,797

27,530

28,266

28,953

29,470

30,023

30,827

31,318

32,067

31,555

30,542

24,241

16,551

9,982

3,541

2,604

2,728

2,432

2,130

0

0

0

Telecommunications and postage

-

-

-

-

-

-

-

-

-

-

14,310

13,718

13,252

-

13,437

13,638

13,837

14,127

14,189

14,352

14,744

14,676

15,042

15,791

16,987

17,432

17,853

18,769

19,307

21,437

23,343

23,867

21,912

18,514

0

0

0

-

-

-

-

-

-

Deposit insurance and regulatory fees

19,921

19,512

20,910

25,260

28,881

31,423

32,940

32,478

31,085

29,627

27,440

25,526

24,592

23,499

22,118

20,374

18,538

16,736

15,228

13,970

12,500

11,872

11,956

12,778

14,235

14,914

15,409

15,453

15,156

14,902

14,803

13,931

13,260

12,980

0

0

0

-

-

-

-

-

-

Other real estate and foreclosed assets (income) expense

11,792

671

-1,463

-3,502

-4,186

-2,985

-403

-220

-2,446

-2,669

-1,714

-7,127

-4,262

-3,481

-2,735

2,901

3,052

2,740

2,380

1,854

1,437

2,758

3,291

5,834

9,105

8,036

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

Other expense

93,736

92,454

91,165

76,360

82,199

80,693

85,418

84,523

83,284

82,073

76,410

81,431

73,625

74,764

74,093

68,273

74,106

72,203

70,540

73,115

76,117

77,128

86,713

102,050

92,522

95,336

87,185

70,532

74,335

80,271

97,948

104,588

95,801

78,713

9,856

5,061

17,159

33,130

84,748

86,655

0

0

0

Total noninterest expense

798,312

770,677

752,187

719,820

720,655

715,746

704,443

700,872

699,940

692,691

680,911

652,353

619,825

612,315

612,062

614,197

622,172

619,655

617,372

615,258

613,199

606,666

627,136

660,262

665,654

678,274

661,975

649,484

667,206

713,067

760,759

785,064

726,458

594,014

459,660

333,701

284,457

279,260

263,753

253,919

0

0

0

Income (loss) before income taxes

162,172

392,739

388,176

409,635

389,258

382,116

372,297

349,960

331,657

308,434

276,701

255,876

247,618

186,923

135,792

133,069

119,684

169,765

212,252

219,419

229,906

242,187

231,340

213,218

218,160

215,866

231,229

249,616

240,061

197,355

160,349

135,869

98,084

94,823

94,364

73,356

64,654

61,911

59,469

57,808

0

0

0

Income taxes expense (benefit)

24,989

65,359

56,688

62,076

58,799

58,346

89,318

91,957

92,564

92,802

64,687

56,045

53,147

37,627

23,020

25,850

24,543

38,304

56,006

57,786

63,140

66,465

60,994

56,223

54,265

52,510

55,630

60,235

58,238

45,613

36,601

28,727

18,158

18,064

19,551

14,068

10,954

9,705

9,064

8,510

0

0

0

Net income (loss)

137,183

327,380

331,488

347,559

330,459

323,770

282,979

258,003

239,093

215,632

212,014

199,831

194,471

149,296

112,772

107,219

95,141

131,461

156,246

161,633

166,766

175,722

170,346

156,995

163,895

163,356

175,599

189,381

181,823

151,742

123,748

107,142

79,926

76,759

74,813

59,288

53,700

52,206

50,405

49,298

0

0

0

Earnings (loss) per common share-basic

-1.28

1.03

0.77

1.01

0.91

1.11

0.96

0.82

0.83

0.64

0.68

0.60

0.57

0.64

0.59

0.59

0.05

0.19

0.52

0.44

0.49

0.48

0.56

0.48

0.58

0.42

0.40

0.55

0.56

0.54

0.55

0.46

0.22

0.17

0.36

0.22

0.41

0.47

0.40

0.17

0.37

0.48

0.43

Earnings (loss) per common share-diluted

-1.28

1.03

0.77

1.01

0.91

1.11

0.96

0.82

0.83

0.63

0.68

0.60

0.57

0.64

0.59

0.59

0.05

0.19

0.52

0.44

0.49

0.48

0.56

0.48

0.58

0.42

0.40

0.55

0.56

0.53

0.55

0.46

0.21

0.16

0.36

0.22

0.41

0.46

0.40

0.17

0.37

0.47

0.43

Dividends paid per share

0.27

0.27

0.27

0.27

0.27

0.27

0.27

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

-

0.24

0.24

0.24

-

0.24

0.24

0.24

-

0.24

0.24

0.24

-

0.24

0.24

0.24

0.24

0.24

Weighted average shares outstanding-basic

87,186

88,159

86,377

85,728

85,688

85,526

85,348

85,305

85,241

85,052

84,749

84,614

84,365

78,826

77,550

77,523

77,501

77,413

77,928

77,951

79,496

81,285

81,721

81,933

82,277

-

82,091

83,279

84,871

-

84,777

84,751

84,741

-

84,699

54,890

37,333

-

36,880

36,876

36,868

31,857

31,820

Weighted average shares outstanding-diluted

87,186

88,299

86,462

85,835

85,800

85,639

85,539

85,483

85,423

85,381

84,980

84,867

84,624

78,767

77,677

77,680

77,672

77,377

78,075

78,115

79,661

81,486

81,942

82,174

82,534

-

82,205

83,357

84,972

-

85,632

85,500

85,442

-

84,985

55,035

37,521

-

36,995

37,078

37,105

32,058

32,009

Service charges on deposit accounts
Service charges on deposit accounts

88,834

86,364

84,448

83,933

84,191

85,272

86,261

86,328

85,408

83,166

79,405

76,677

75,010

74,187

74,464

74,367

73,881

72,813

72,867

74,248

75,609

77,006

77,583

78,102

78,697

79,000

79,629

79,944

80,987

78,246

74,533

70,559

61,995

55,265

48,933

43,405

43,389

45,335

46,944

46,854

0

0

0

Trust fees
Service charges on deposit accounts

61,291

61,609

61,888

63,528

59,277

55,488

50,805

44,809

44,662

44,538

45,223

45,993

46,576

46,589

46,112

45,945

45,651

45,627

45,899

46,084

45,788

44,826

43,481

41,428

39,732

38,186

36,244

34,510

32,690

32,736

31,897

31,369

28,687

23,940

0

0

0

-

-

-

-

-

-

Bank card and ATM fees
Service charges on deposit accounts

69,048

66,976

64,719

62,427

61,272

60,440

59,018

57,546

55,769

53,779

51,862

50,280

48,547

47,427

46,902

46,731

46,645

46,480

45,913

45,917

45,645

45,031

45,067

45,647

45,450

45,939

46,548

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Investment and annuity fees and insurance commissions
Service charges on deposit accounts

27,196

26,574

26,474

26,078

25,751

25,348

24,843

24,421

24,602

23,741

26,652

24,711

23,309

22,978

18,897

20,757

20,552

20,669

20,773

20,130

20,389

20,291

20,174

19,854

19,949

19,574

19,697

18,780

18,195

18,033

17,265

17,638

16,298

15,016

0

0

0

-

-

-

-

-

-

Secondary mortgage market operations
Service charges on deposit accounts

22,180

19,853

17,805

16,425

15,957

15,632

14,943

14,767

15,043

15,209

16,242

17,002

16,937

16,282

14,889

13,385

12,827

12,579

11,695

10,595

8,735

8,036

7,590

7,744

10,125

12,543

16,149

17,993

16,869

16,488

14,891

14,057

12,919

10,484

0

0

0

-

-

-

-

-

-