Iberiabank corp (IBKC)
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'10
Interest and dividend income
Loans and leases, including fees

1,147,786

1,160,919

1,173,347

1,159,682

1,133,472

1,086,662

1,029,487

963,250

872,040

802,947

730,822

681,718

668,021

663,036

660,869

653,000

640,766

606,966

580,102

565,659

535,743

526,706

520,637

495,200

487,023

488,936

490,075

503,437

513,069

513,936

509,807

476,200

452,395

436,172

401,333

391,175

378,460

353,228

0

0

0

Mortgage loans held for sale, including fees

7,334

6,710

5,299

4,400

3,648

3,748

4,278

4,450

4,862

4,679

4,967

5,532

6,134

6,564

6,447

6,520

6,050

6,164

5,942

5,689

5,783

5,153

5,096

4,791

4,668

5,108

5,536

5,713

5,594

5,318

4,805

4,259

3,670

3,479

3,223

3,802

4,207

3,945

0

0

0

Taxable securities

106,993

117,428

121,540

120,770

115,725

107,137

104,240

101,194

94,823

87,359

75,743

63,718

56,466

52,150

52,058

52,200

50,136

47,380

44,310

41,678

40,240

38,815

37,730

36,015

33,824

31,562

29,389

29,685

31,457

33,890

36,565

39,831

42,867

44,760

45,848

46,132

45,045

44,936

0

0

0

Tax-exempt securities

8,070

8,358

8,879

9,510

10,077

10,634

10,687

10,186

9,538

8,835

8,199

7,793

7,403

7,004

6,781

6,554

6,144

5,785

5,473

5,369

5,617

5,862

6,086

6,293

6,462

6,668

6,868

7,028

7,214

7,375

7,496

7,599

6,946

5,956

5,197

4,385

4,269

4,471

0

0

0

Other

16,670

16,593

16,360

14,952

14,248

13,448

12,444

11,961

10,530

9,963

8,693

7,130

6,149

4,208

3,603

3,722

3,986

4,063

3,891

3,559

3,151

2,896

2,617

2,341

2,447

2,772

2,924

2,981

2,970

2,781

2,702

2,615

2,302

2,046

2,093

2,475

2,903

2,815

0

0

0

Amortization of FDIC loss share receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

16,023

16,973

18,638

21,873

23,500

32,235

51,755

61,366

74,617

90,535

88,290

89,411

97,849

96,908

107,521

117,875

118,100

199,611

168,725

121,926

72,086

-20,198

-27,825

-10,651

13,024

0

0

0

Total interest and dividend income

1,286,853

1,310,008

1,325,425

1,309,314

1,277,170

1,221,629

1,161,136

1,091,041

991,793

913,783

824,885

758,417

732,536

716,939

712,785

703,358

685,209

646,858

607,483

570,199

529,168

504,815

481,631

456,350

445,013

437,197

437,884

441,323

442,429

445,200

442,221

442,236

430,080

420,327

406,243

394,095

398,185

396,371

0

0

0

Interest expense
NOW and MMDA

-

-

-

-

-

-

-

-

-

-

48,828

41,035

36,138

32,396

30,324

30,452

29,742

27,226

24,540

21,618

19,141

18,483

17,825

17,220

17,711

18,933

20,455

21,877

23,196

23,936

24,332

26,074

27,725

28,914

0

0

0

-

-

-

-

Savings

-

-

-

-

-

-

-

-

-

-

1,377

1,275

1,243

1,145

1,033

951

877

740

615

486

346

325

305

288

279

309

354

437

518

573

596

610

628

656

0

0

0

-

-

-

-

Time deposits

-

-

-

-

-

-

-

-

-

-

19,765

18,591

18,324

18,040

17,983

18,430

19,080

19,137

18,682

17,626

15,756

14,282

13,575

13,604

14,887

16,604

18,138

19,656

21,843

24,855

28,996

33,416

37,226

40,984

0

0

0

-

-

-

-

Deposits

270,668

267,227

249,002

222,650

192,943

160,952

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Short-term borrowings

10,289

15,739

18,897

19,744

17,874

14,682

13,479

12,904

9,804

7,557

5,208

1,809

2,244

2,452

1,998

1,361

919

797

1,042

1,332

1,485

1,364

1,145

843

591

490

510

603

649

650

660

617

591

577

614

693

748

814

0

0

0

Long-term debt

36,392

37,396

37,349

36,851

35,510

32,747

30,261

25,684

21,053

17,547

14,698

14,164

13,934

13,668

12,714

11,731

11,234

11,200

11,327

11,226

10,933

10,250

9,910

9,823

9,764

10,617

11,631

12,680

13,463

13,436

13,304

12,941

12,539

10,938

10,917

12,653

14,630

18,173

0

0

0

Total interest expense

317,349

320,362

305,248

279,245

246,327

208,381

177,407

149,654

122,876

104,937

89,876

76,874

71,883

67,701

64,052

62,925

61,852

59,100

56,206

52,288

47,661

44,704

42,760

41,778

43,232

46,953

51,088

55,253

59,669

63,450

67,888

73,658

78,709

82,069

88,210

97,100

107,016

114,744

0

0

0

Net interest income

969,504

989,646

1,020,177

1,030,069

1,030,843

1,013,248

983,729

941,387

868,917

808,846

735,009

681,543

660,653

649,238

648,733

640,433

623,357

587,758

551,277

517,911

481,507

460,111

438,871

414,572

401,781

390,244

386,796

386,070

382,760

381,750

374,333

368,578

351,371

338,258

318,033

296,995

291,169

281,627

0

0

0

Provision for expected credit losses

96,865

41,657

46,598

48,996

45,937

40,385

42,281

49,411

53,765

51,708

38,984

32,954

32,770

41,521

50,966

43,544

40,468

30,908

25,692

26,344

22,302

19,060

17,266

13,566

10,625

5,145

5,310

7,349

14,437

20,671

20,084

22,158

23,253

25,867

32,811

31,812

34,721

42,451

0

0

0

Net interest income after provision for expected credit losses

872,639

947,989

973,579

981,073

984,906

972,863

941,448

891,976

815,152

757,138

696,025

648,589

627,883

607,717

597,767

596,889

582,889

556,850

525,585

491,567

459,205

441,051

421,605

401,006

391,156

385,099

381,486

378,721

368,323

361,079

354,249

346,420

328,118

312,391

285,222

265,183

256,448

239,176

0

0

0

Non-interest income
Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

Gain on acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

3,781

0

0

0

Gain on sale of loans, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

Derivative losses reclassified from other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,587

-1,996

-2,429

-1,618

-2,586

-1,733

-1,764

-1,723

0

0

0

-

-

-

-

Gain (Loss) on Sale of Investments

-

-

-50,831

-50,858

-

-49,900

-21

-263

-207

-148

-179

75

1,805

2,001

2,003

2,271

1,385

1,575

1,731

2,033

1,138

771

627

42

-32

2,277

2,256

2,300

3,267

3,739

4,531

5,696

6,221

3,422

0

0

0

-

-

-

-

Other non-interest income

20,345

19,945

20,340

16,809

16,858

15,896

13,683

15,581

16,529

18,004

21,753

25,121

28,431

32,697

29,988

31,246

31,626

30,866

26,682

23,429

21,674

18,998

25,264

26,146

23,855

23,597

25,285

22,295

22,275

21,880

18,123

17,392

15,952

15,549

13,216

15,919

16,433

15,444

0

0

0

Total non-interest income

246,507

234,360

175,977

165,390

160,505

152,562

203,935

201,691

201,589

202,147

196,939

205,917

216,996

227,717

233,086

230,743

227,339

220,393

214,964

204,598

186,846

173,628

165,269

161,420

160,148

168,958

180,597

183,887

183,092

175,997

161,099

151,666

140,960

131,859

134,455

134,116

133,832

133,890

0

0

0

Non-interest expense
Salaries and employee benefits

416,118

411,869

406,479

404,381

408,451

414,741

417,577

423,388

402,260

379,527

355,951

334,009

332,797

331,686

334,330

331,718

330,632

322,586

304,576

287,094

271,921

259,086

253,047

247,347

242,316

244,984

246,477

247,181

241,487

233,777

224,295

217,036

204,963

193,773

187,515

175,768

169,298

161,482

0

0

0

Net occupancy and equipment

81,193

79,773

77,258

74,831

75,763

77,246

78,078

78,328

74,689

70,663

67,003

64,390

64,911

65,797

67,174

68,635

69,188

68,541

66,206

63,102

61,840

59,571

58,965

58,654

56,833

58,037

59,226

58,523

57,148

54,672

53,899

54,047

53,206

49,600

44,541

39,303

35,357

33,837

0

0

0

Impairment of FDIC loss share receivables and other long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

37,893

40,493

0

0

-

-

0

-

-

-

-

-

-

-

-

-

Franchise and shares tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

4,282

4,243

3,707

3,220

3,118

2,718

0

0

0

Communication and delivery

14,555

14,578

14,994

15,133

15,749

15,951

16,607

16,367

15,110

14,252

12,535

12,043

12,368

12,383

12,723

13,102

13,399

13,506

13,437

12,542

12,428

12,029

11,494

11,868

11,520

12,024

12,534

12,787

12,809

12,671

12,583

12,758

12,115

11,510

10,898

9,902

9,784

9,643

0

0

0

Marketing and business development

13,753

14,161

15,307

16,212

17,737

18,371

17,346

16,984

15,327

13,999

12,856

12,350

12,254

12,332

12,017

12,077

13,122

13,176

13,824

13,188

12,413

11,707

10,543

10,269

9,906

10,143

13,068

12,907

12,611

12,546

10,744

10,725

10,690

9,754

8,780

8,155

6,919

6,288

0

0

0

Computer services expense

39,118

38,108

37,120

36,518

36,444

39,680

42,153

45,417

42,821

36,790

32,371

26,147

25,535

25,091

24,591

25,242

30,581

34,424

33,981

32,947

31,628

27,249

25,956

25,100

19,243

17,853

17,146

17,240

16,406

15,590

15,306

13,363

14,688

14,531

13,765

13,746

12,324

12,133

0

0

0

Professional services

34,156

33,284

25,645

24,841

25,757

28,698

29,511

46,542

50,601

48,545

43,985

26,988

20,708

19,153

17,983

18,255

19,282

22,368

24,057

22,499

22,093

18,975

18,117

18,006

17,547

18,217

19,106

20,897

21,413

21,095

19,967

17,447

16,058

15,085

14,188

13,082

13,063

13,473

0

0

0

Costs of OREO property, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,943

1,250

0

0

-

0

-

11,009

10,029

0

0

0

-

-

-

-

Credit and other loan-related expense

15,232

14,448

16,308

16,606

17,554

19,088

16,885

19,587

18,278

18,411

22,148

16,544

15,695

13,840

10,029

13,342

15,141

16,653

16,624

15,952

14,315

13,692

13,953

14,632

15,674

15,853

17,508

17,106

17,807

18,095

17,803

17,336

15,168

15,348

0

0

0

-

-

-

-

Insurance

17,738

17,365

17,963

19,674

22,355

25,274

27,123

26,851

24,391

21,815

19,063

17,652

17,615

17,270

17,754

17,515

17,304

16,670

16,243

15,475

14,492

14,359

13,382

12,661

12,188

11,272

11,023

0

0

-

0

-

9,860

10,022

0

0

0

-

-

-

-

Travel and entertainment

10,742

10,432

9,508

9,169

9,228

10,035

11,329

12,084

12,040

11,287

10,083

9,397

8,582

8,481

8,272

8,605

9,393

9,525

9,777

9,818

9,218

9,033

8,672

8,295

8,188

8,126

8,597

0

0

-

0

-

0

-

-

-

-

-

-

-

-

Office supplies and printing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

3,258

3,298

3,205

3,113

3,100

2,987

0

0

0

Amortization of acquisition intangibles

17,642

18,464

19,288

20,260

21,585

21,678

21,237

20,382

15,922

12,590

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

4,720

4,830

0

0

-

0

-

5,242

5,121

5,077

5,008

5,094

4,935

0

0

0

Impairment of long-lived assets and other losses

3,178

925

4,107

4,883

20,087

27,780

29,254

33,501

18,345

12,246

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other non-interest expense

38,005

29,349

26,045

23,914

22,870

24,356

28,277

27,646

25,897

26,281

9,124

12,217

17,591

25,107

29,270

32,481

36,635

32,929

56,482

52,993

49,185

47,913

37,687

35,626

33,106

31,731

26,893

25,748

32,593

29,001

26,159

26,934

21,595

23,802

1,839

13,310

16,869

21,380

0

0

0

Total non-interest expense

701,430

682,756

670,022

666,422

693,580

722,898

735,377

767,077

715,681

666,406

633,307

570,684

564,808

563,464

554,070

560,899

574,604

570,305

550,466

525,610

499,533

473,614

456,863

444,903

435,132

472,796

483,853

485,549

477,210

432,185

418,470

408,188

391,872

373,731

355,107

335,912

318,981

304,249

0

0

0

Income before income tax expense

417,716

499,593

479,534

480,041

451,831

402,527

410,006

326,590

301,060

292,879

259,657

283,822

280,071

271,970

276,783

266,733

235,624

206,938

190,083

170,555

146,518

141,065

130,011

117,523

116,172

81,261

78,230

77,059

74,205

104,891

96,878

89,898

77,206

70,519

64,570

63,387

71,299

68,817

0

0

0

Income tax expense

97,267

115,438

47,916

46,808

45,072

32,278

159,518

147,923

145,499

150,466

82,392

88,133

85,590

85,193

90,729

86,272

75,137

64,094

55,710

47,764

38,346

35,683

34,936

30,149

29,425

16,133

15,523

16,310

16,486

28,496

26,333

24,240

18,922

16,981

22,006

23,230

20,830

19,991

0

0

0

Net income

320,449

384,155

431,618

433,233

406,759

370,249

250,488

178,667

155,561

142,413

177,265

195,689

194,481

186,777

186,054

180,461

160,487

142,844

134,373

122,791

108,172

105,382

95,075

87,374

86,747

65,128

62,707

60,749

57,719

76,395

70,545

65,658

58,284

53,538

49,222

46,815

50,469

48,826

0

0

0

Less: Preferred stock dividends

12,602

12,602

9,095

9,095

9,095

9,095

9,095

9,094

9,094

9,095

9,103

9,095

9,000

7,977

7,020

3,430

2,576

0

0

0

0

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

-

-

0

-

Net income available to common shareholders

307,847

371,553

422,523

424,138

397,664

361,154

241,393

169,573

146,467

133,318

168,162

186,594

185,481

178,800

179,034

177,031

157,911

142,844

134,373

122,791

108,172

105,382

95,075

87,374

86,747

65,128

62,707

60,749

57,719

76,395

70,545

65,658

58,284

53,538

49,222

46,815

50,469

48,826

0

0

0

Less: Earnings allocated to unvested restricted stock

2,993

3,559

4,075

4,109

3,877

3,583

2,534

1,909

1,503

1,210

1,400

1,579

1,758

1,872

1,971

2,001

1,816

1,680

1,705

1,675

1,570

1,651

1,542

1,373

0

-

0

0

-

1,437

599

1,295

1,622

967

904

326

428

971

0

0

0

Earnings allocated to common shareholders

304,854

367,994

418,448

420,029

393,787

357,571

238,859

167,664

144,964

132,108

166,762

185,015

183,723

176,928

177,063

175,030

156,095

141,164

132,668

121,116

106,602

103,731

93,471

85,807

85,137

63,923

61,562

59,623

56,646

74,958

69,236

64,465

57,244

52,571

48,312

45,907

49,459

47,855

0

0

0

Earnings per common share - Basic (in usd per share)

0.62

1.51

1.83

1.87

1.76

2.34

1.74

1.31

1.11

0.11

0.49

1.00

1.01

1.05

1.08

1.21

0.98

1.11

1.04

0.79

0.75

1.10

0.93

0.53

0.75

0.87

0.78

0.53

0.02

0.77

0.73

0.43

0.66

0.60

0.55

0.19

0.54

0.45

0.52

0.33

0.60

Earnings per common share - Diluted (in usd per share)

0.62

1.49

1.82

1.86

1.75

2.33

1.73

1.30

1.10

0.11

0.49

0.99

1.00

1.04

1.08

1.21

0.97

1.11

1.03

0.79

0.75

1.10

0.92

0.53

0.75

0.87

0.78

0.53

0.02

0.77

0.73

0.43

0.66

0.61

0.54

0.18

0.54

0.44

0.52

0.33

0.59

Cash dividends declared per common share (in usd per share)

0.47

0.45

0.45

0.43

0.43

0.41

0.39

0.38

0.38

0.37

0.37

0.36

0.36

0.36

0.36

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

0.34

Comprehensive income
Net Income (Loss) Attributable to Parent

320,449

384,155

431,618

433,233

406,759

370,249

250,488

178,667

155,561

142,413

177,265

195,689

194,481

186,777

186,054

180,461

160,487

142,844

134,373

122,791

108,172

105,382

95,075

87,374

86,747

65,128

62,707

60,749

57,719

76,395

70,545

65,658

58,284

53,538

49,222

46,815

50,469

48,826

0

0

0

Other comprehensive income (loss), net of tax:
Unrealized holding gains arising during the period (net of tax effects of $17,342 and $10,675, respectively)

100,324

85,308

145,056

115,861

54,019

-40,895

-117,855

-94,758

-69,598

-11,596

-37,952

-45,163

-43,722

-22,771

10,004

28,746

7,280

-8,124

18,738

1,759

24,233

24,517

15,038

25,137

-28,041

-40,362

-44,833

-44,262

1,236

2,174

12,339

18,569

32,390

36,328

0

0

0

-

-

-

-

Less: Reclassification adjustment for gains (losses) included in net income (net of tax effects of $242, $10,479, and $52, respectively)

-

-

-40,120

-40,140

-

-39,421

-21

-178

-142

-96

-116

49

1,174

1,301

1,302

1,476

900

1,024

1,398

1,222

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains on securities, net of tax

101,061

86,045

185,176

156,001

93,394

-1,474

-117,834

-94,580

-69,456

-11,500

-37,836

-45,212

-44,896

-24,072

8,702

27,270

6,380

-9,148

17,613

438

23,493

24,016

15,421

25,901

-27,205

-41,842

-47,089

-46,562

-2,031

-1,565

7,299

12,364

25,660

32,397

0

0

0

-

-

-

-

Fair value of derivative instruments designated as cash flow hedges:
Change in fair value of derivative instruments designated as cash flow hedges during the period (net of tax effects of $3,209 and $471, respectively)

13,704

1,078

1,646

2,728

-318

4,416

5,232

4,256

1,865

-611

4,900

5,204

3,872

-328

-5,897

-9,455

-4,089

38

-374

3,038

0

-

0

0

-

619

2,813

3,613

-2,900

-22

-3,198

-20,262

-15,222

-19,078

0

0

0

-

-

-

-

Less: Reclassification adjustment for gains (losses) included in net income (net of tax effects of $136 and $75, respectively)

281

-388

-485

-345

-307

-196

-319

-398

-461

-390

-199

-98

5

50

0

0

0

0

-12

-12

-12

0

-2,502

-2,505

-2,571

-255

7,856

7,900

8,867

3,739

4,197

2,950

623

3,422

0

0

0

-

-

-

-

Fair value of derivative instruments designated as cash flow hedges, net of tax

13,423

1,466

2,131

3,073

-11

4,612

5,551

4,654

2,326

-221

5,099

5,302

3,867

-378

-5,897

-9,455

-4,089

38

-374

3,038

0

-

0

0

-

874

3,628

4,837

-1,243

1,596

-1,582

-18,611

-13,540

-17,355

0

0

0

-

-

-

-

Other than temporary impairment realized in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

0

-

0

-

-

-

-

Reclassification adjustment for losses included in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,587

-1,996

-2,429

-1,618

-2,586

-1,733

-1,764

-1,723

0

0

0

-

-

-

-

Other comprehensive income (loss), before tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-43,461

-41,725

-3,274

31

5,717

-6,247

12,120

15,042

0

0

0

-

-

-

-

Income tax expense (benefit) related to items of other comprehensive (loss) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12,547

-17,026

-110

11

2,420

3,319

6,289

5,265

0

0

0

-

-

-

-

Other comprehensive income (loss), net of tax

114,484

87,511

187,307

159,074

93,383

3,138

-112,283

-89,926

-67,130

-11,721

-32,737

-39,910

-41,029

-24,450

2,805

17,815

2,291

-9,110

17,239

3,476

23,493

24,016

1,061

9,605

-29,468

-40,968

-28,250

-27,121

-2,128

20

3,717

-4,060

7,879

9,777

0

0

0

-

-

-

-

Comprehensive income

434,933

471,666

618,925

592,307

500,142

373,387

138,205

88,741

88,431

130,692

144,528

155,779

153,452

162,327

188,859

198,276

162,778

133,734

151,612

126,267

131,665

129,398

96,136

96,979

57,279

24,160

34,457

33,628

55,591

76,415

74,263

61,599

66,163

63,315

0

0

0

-

-

-

-

Mortgage income
Non-interest income

74,426

63,030

58,104

53,401

48,678

46,424

49,720

53,041

59,050

63,570

66,010

71,767

78,028

83,853

84,503

83,324

82,579

80,662

77,543

71,178

59,687

51,797

50,507

51,446

55,399

64,197

74,776

82,789

83,266

78,053

0

0

0

-

-

-

-

-

-

-

-

Service charges on deposit accounts
Non-interest income

51,551

51,836

52,291

52,602

52,705

52,803

51,959

50,973

49,433

47,678

46,275

44,807

44,337

44,135

44,388

44,664

43,886

42,197

40,919

39,782

37,823

35,573

32,876

30,183

29,086

28,871

28,710

28,150

27,669

26,852

26,169

26,665

26,383

25,915

25,316

23,953

23,986

24,375

0

0

0

Title revenue
Non-interest income

26,639

25,928

25,286

24,396

24,347

24,149

23,551

22,914

22,258

21,972

21,906

22,264

22,209

22,213

22,316

22,942

22,953

22,837

22,888

21,838

20,954

20,492

19,333

19,238

19,672

20,526

21,691

21,832

21,475

20,987

20,341

19,618

18,771

18,048

17,917

17,869

18,190

18,083

0

0

0

Commission income
Non-interest income

16,464

16,937

14,495

12,989

11,996

8,869

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Broker commissions
Non-interest income

8,454

8,280

7,748

8,575

8,927

9,195

9,202

8,669

8,835

9,161

10,262

11,965

13,115

14,391

15,462

15,504

17,253

17,592

17,421

18,879

18,897

18,783

19,810

18,463

16,847

16,333

15,539

14,681

13,920

13,446

11,711

11,120

10,642

10,224

10,094

9,913

8,960

7,530

0

0

0

ATM and debit card fee income
Non-interest income

12,127

11,871

10,829

10,351

10,244

10,295

10,612

10,628

10,349

10,199

6,987

7,984

8,988

10,008

14,205

14,284

14,217

13,989

13,752

13,477

12,831

12,023

11,185

10,374

9,794

9,510

9,427

9,328

9,137

8,978

8,564

9,319

10,119

11,008

11,684

11,114

10,705

10,117

0

0

0

Credit card and merchant-related income
Non-interest income

13,144

13,260

13,230

12,944

13,044

12,540

12,378

12,112

11,513

10,904

10,230

10,883

10,888

11,245

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Trust department income
Non-interest income

17,117

17,058

17,155

16,867

16,722

15,981

14,743

13,436

11,219

9,705

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from bank owned life insurance
Revenue from Contract with Customer, Excluding Assessed Tax

7,219

7,194

7,330

7,314

6,825

6,310

5,554

5,073

5,053

5,082

0

0

0

-

5,014

4,802

4,466

-

4,310

4,264

4,124

5,473

5,322

5,183

5,149

3,647

3,656

3,664

3,668

3,680

3,671

3,679

3,522

3,296

3,345

3,147

3,116

3,100

0

0

0