Wintrust Financial Quarterly Income Statements Chart
Quarterly
|
Annual
Wintrust Financial Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
interest income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and fees on loans | 797,997,000 | 768,362,000 | 789,038,000 | 794,163,000 | 749,812,000 | 710,341,000 | 694,943,000 | 666,260,000 | 621,057,000 | 558,692,000 | 498,838,000 | 402,689,000 | 320,501,000 | 285,698,000 | 289,140,000 | 285,587,000 | 284,701,000 | 274,100,000 | 280,185,000 | 280,479,000 | 294,746,000 | 301,839,000 | 308,055,000 | 314,277,000 | 309,161,000 | 296,987,000 | 283,311,000 | 271,134,000 | 255,063,000 | 234,994,000 | 229,738,000 | 227,120,000 | 212,709,000 | 199,314,000 | 199,155,000 | 190,189,000 | 178,530,000 | 173,127,000 | 169,501,000 | 167,831,000 | 159,823,000 | 157,476,000 | 156,534,000 | 143,555,000 | 143,514,000 | 140,543,000 | 132,338,000 | 136,543,000 | 144,652,000 | 137,902,000 | 135,800,000 | 129,542,000 | -343,171,223 | 126,448,000 | 110,302,000 | 106,887,000 | 107,598,000 | 108,495,000 | 108,803,000 | 118,953,000 | 131,888,000 | 134,578,000 | 131,279,000 | 127,865,000 | 121,789,000 | 109,420,000 | 96,651,000 |
mortgage loans held-for-sale | 4,872,000 | 4,246,000 | 5,623,000 | 6,233,000 | 5,434,000 | 4,146,000 | 4,318,000 | 4,767,000 | 4,178,000 | 3,528,000 | 3,997,000 | 5,371,000 | 5,740,000 | 6,087,000 | 7,234,000 | 7,716,000 | 8,183,000 | 9,036,000 | 6,357,000 | 5,791,000 | 4,764,000 | 3,165,000 | 3,201,000 | 3,478,000 | 3,104,000 | 2,209,000 | 3,409,000 | 5,285,000 | 4,226,000 | 2,818,000 | |||||||||||||||||||||||||||||||||||||
interest-bearing deposits with banks | 34,317,000 | 36,766,000 | 46,256,000 | 32,608,000 | 19,731,000 | 16,658,000 | 21,762,000 | 26,866,000 | 16,882,000 | 13,468,000 | 20,349,000 | 15,621,000 | 5,790,000 | 1,687,000 | 2,254,000 | 2,000,000 | 1,153,000 | 1,199,000 | 1,294,000 | 1,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||
federal funds sold and securities purchased under resale agreements | 276,000 | 179,000 | 53,000 | 277,000 | 17,000 | 19,000 | 578,000 | 1,157,000 | 1,000 | 70,000 | 1,263,000 | 1,845,000 | 1,364,000 | 431,000 | 16,000 | 86,000 | 390,000 | 310,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,000 | 12,000 | 12,000 | 33,000 | 28,000 | 23,000 | 32,000 | 39,000 | 35,000 | 34,000 | 49,000 | -232,729 | 106,000 | 66,000 | 61,000 | 30,000 | 197,000 | 472,000 | 634,000 | 275,000 | 238,000 | 435,000 | 2,826,000 | 1,970,000 | 434,000 | 1,520,000 | ||||||||||||||
investment securities | 78,053,000 | 72,016,000 | 67,066,000 | 69,592,000 | 69,779,000 | 69,678,000 | 68,237,000 | 59,164,000 | 51,243,000 | 59,943,000 | 53,092,000 | 38,569,000 | 36,541,000 | 32,398,000 | 27,210,000 | 25,189,000 | 23,623,000 | 19,264,000 | 18,243,000 | 21,819,000 | 27,105,000 | 32,467,000 | 27,611,000 | 24,758,000 | 27,721,000 | 27,956,000 | 26,656,000 | 21,710,000 | 19,888,000 | 19,128,000 | 18,160,000 | 16,058,000 | 15,524,000 | 13,573,000 | 12,954,000 | 15,496,000 | 16,398,000 | 17,190,000 | |||||||||||||||||||||||||||||
trading account securities | 11,000 | 6,000 | 11,000 | 13,000 | 18,000 | 15,000 | 6,000 | 6,000 | 14,000 | 6,000 | 7,000 | 4,000 | 5,000 | 4,000 | 3,000 | 1,000 | 2,000 | 11,000 | 6,000 | 13,000 | 7,000 | 6,000 | 20,000 | 5,000 | 8,000 | 14,000 | 11,000 | 4,000 | 14,000 | 2,000 | 8,000 | 4,000 | 11,000 | 32,000 | 18,000 | 14,000 | 11,000 | 25,000 | 19,000 | 51,000 | 45,000 | 20,000 | 9,000 | 6,000 | 15,000 | 10,000 | 13,000 | 11,000 | 19,000 | 343,000 | 21,000 | -85,894 | 7,000 | 55,000 | 24,000 | 33,000 | 23,000 | 15,000 | 31,000 | 10,000 | 27,000 | 11,000 | 7,000 | 17,000 | 17,000 | 6,000 | |
federal home loan bank and federal reserve bank stock | 5,393,000 | 5,307,000 | 5,157,000 | 5,451,000 | 4,974,000 | 4,478,000 | 3,792,000 | 3,896,000 | 3,544,000 | 3,680,000 | 2,918,000 | 2,109,000 | 1,823,000 | 1,772,000 | 1,776,000 | 1,777,000 | 1,769,000 | 1,745,000 | 1,775,000 | 1,774,000 | 1,765,000 | 1,577,000 | 1,328,000 | 1,294,000 | 1,439,000 | 1,355,000 | 1,343,000 | 1,235,000 | 1,455,000 | 1,298,000 | 1,067,000 | 1,080,000 | 1,153,000 | 1,070,000 | 1,144,000 | 1,094,000 | 1,112,000 | 937,000 | 857,000 | 821,000 | 785,000 | 749,000 | 733,000 | 604,000 | 591,000 | 584,000 | 572,000 | 550,000 | 512,000 | 488,000 | 472,000 | ||||||||||||||||
brokerage customer receivables | 78,000 | 302,000 | 269,000 | 219,000 | 175,000 | 203,000 | 284,000 | 265,000 | 295,000 | 282,000 | 267,000 | 205,000 | 174,000 | 188,000 | 185,000 | 149,000 | 123,000 | 116,000 | 106,000 | 97,000 | 158,000 | 169,000 | 164,000 | 178,000 | 155,000 | 235,000 | 164,000 | 167,000 | 157,000 | 150,000 | 150,000 | 156,000 | 167,000 | 186,000 | 195,000 | 216,000 | 219,000 | 206,000 | 205,000 | 205,000 | 186,000 | 201,000 | 211,000 | 203,000 | 197,000 | 194,000 | 166,000 | 171,000 | 180,000 | 166,000 | 139,000 | -371,485 | 132,000 | 120,000 | 120,000 | 164,000 | 228,000 | 249,000 | 357,000 | 415,000 | 495,000 | 506,000 | 459,000 | 557,000 | 543,000 | 465,000 | |
total interest income | 920,908,000 | 886,965,000 | 913,501,000 | 908,604,000 | 849,979,000 | 805,513,000 | 793,848,000 | 762,400,000 | 697,176,000 | 639,690,000 | 580,745,000 | 466,478,000 | 371,968,000 | 328,252,000 | 327,979,000 | 322,457,000 | 319,579,000 | 305,469,000 | 307,981,000 | 311,156,000 | 329,816,000 | 344,067,000 | 349,731,000 | 354,627,000 | 346,814,000 | 333,970,000 | 320,596,000 | 304,962,000 | 284,047,000 | 261,205,000 | 251,840,000 | 247,688,000 | 231,181,000 | 215,759,000 | 215,013,000 | 208,149,000 | 197,064,000 | 192,231,000 | 187,487,000 | 185,379,000 | 175,241,000 | 172,715,000 | 170,676,000 | 156,486,000 | 157,617,000 | 154,951,000 | 145,445,000 | 147,780,000 | 153,963,000 | 147,401,000 | 149,248,000 | 142,496,000 | -390,257,386 | 141,577,000 | 127,129,000 | 122,079,000 | 125,818,000 | 126,569,000 | 126,160,000 | 136,176,000 | 151,717,000 | 154,645,000 | 152,888,000 | 152,307,000 | 148,893,000 | 135,116,000 | 120,297,000 |
interest expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on deposits | 333,470,000 | 320,233,000 | 346,388,000 | 362,019,000 | 335,703,000 | 299,532,000 | 285,390,000 | 262,783,000 | 213,495,000 | 144,802,000 | 95,447,000 | 45,916,000 | 18,985,000 | 14,854,000 | 16,572,000 | 19,305,000 | 24,298,000 | 27,944,000 | 32,602,000 | 39,084,000 | 50,057,000 | 67,435,000 | 74,724,000 | 76,168,000 | 67,024,000 | 60,976,000 | 55,975,000 | 48,736,000 | 35,293,000 | 26,549,000 | 24,930,000 | 23,655,000 | 18,471,000 | 16,270,000 | 16,413,000 | 15,621,000 | 13,594,000 | 12,781,000 | 12,617,000 | 12,436,000 | 11,996,000 | 12,431,000 | 12,298,000 | 18,030,000 | 19,685,000 | 21,893,000 | 22,404,000 | 23,956,000 | 27,853,000 | 31,088,000 | 31,626,000 | 33,212,000 | -132,089,741 | 42,806,000 | 43,502,000 | 45,953,000 | 50,740,000 | 53,405,000 | 53,862,000 | 61,430,000 | 70,965,000 | 74,324,000 | 73,735,000 | 75,890,000 | 72,428,000 | 62,069,000 | 54,282,000 |
interest on federal home loan bank advances | 25,724,000 | 25,441,000 | 26,050,000 | 26,254,000 | 24,797,000 | 22,048,000 | 18,316,000 | 17,436,000 | 17,399,000 | 19,135,000 | 13,823,000 | 6,812,000 | 4,878,000 | 4,816,000 | 4,923,000 | 4,931,000 | 4,887,000 | 4,840,000 | 4,952,000 | 4,947,000 | 4,934,000 | 3,360,000 | 1,461,000 | 1,774,000 | 4,193,000 | 2,450,000 | 2,563,000 | 1,947,000 | 4,263,000 | 3,639,000 | 2,124,000 | 2,151,000 | 2,933,000 | 1,590,000 | 2,439,000 | 2,577,000 | 2,984,000 | 2,886,000 | 2,684,000 | 2,458,000 | 1,812,000 | 2,534,000 | 2,641,000 | 3,584,000 | 4,186,000 | 4,166,000 | 4,010,000 | 3,958,000 | 4,038,000 | 4,042,000 | 4,094,000 | 4,346,000 | -13,473,998 | 4,536,000 | 4,503,000 | 4,453,000 | 4,570,000 | 4,583,000 | 4,557,000 | 4,556,000 | 4,550,000 | 4,479,000 | 4,400,000 | 4,129,000 | 3,950,000 | 3,714,000 | 3,280,000 |
interest on other borrowings | 6,957,000 | 6,792,000 | 7,519,000 | 9,013,000 | 8,700,000 | 9,248,000 | 9,557,000 | 9,384,000 | 8,485,000 | 7,854,000 | 5,313,000 | 4,008,000 | 2,734,000 | 2,239,000 | 2,250,000 | 2,501,000 | 2,568,000 | 2,609,000 | 2,779,000 | 3,012,000 | 3,436,000 | 3,546,000 | 3,273,000 | 3,466,000 | 3,525,000 | 3,633,000 | 3,199,000 | 2,003,000 | 1,698,000 | 1,699,000 | 1,600,000 | 1,482,000 | 1,149,000 | 1,139,000 | 1,074,000 | 1,137,000 | 1,086,000 | 1,058,000 | 1,007,000 | 1,045,000 | 787,000 | 313,000 | 200,000 | ||||||||||||||||||||||||
interest on subordinated notes | 3,735,000 | 3,714,000 | 3,733,000 | 3,712,000 | 5,185,000 | 5,487,000 | 5,522,000 | 5,491,000 | 5,523,000 | 5,488,000 | 5,520,000 | 5,485,000 | 5,517,000 | 5,482,000 | 5,514,000 | 5,480,000 | 5,512,000 | 5,477,000 | 5,509,000 | 5,474,000 | 5,506,000 | 5,472,000 | 5,504,000 | 5,470,000 | 2,806,000 | 1,775,000 | 1,788,000 | 1,773,000 | 1,787,000 | 1,773,000 | 1,786,000 | 1,772,000 | 1,786,000 | 1,772,000 | 1,779,000 | 1,778,000 | 1,777,000 | 1,777,000 | 1,777,000 | 1,776,000 | 1,777,000 | 1,776,000 | 1,776,000 | 169,000 | 176,000 | 168,000 | 194,000 | 212,000 | 233,000 | 265,000 | 256,000 | 241,000 | -1,339,373 | 333,000 | 428,000 | 580,000 | 770,000 | 786,000 | 843,000 | 1,087,000 | 1,308,000 | 1,305,000 | 1,273,000 | 1,295,000 | 1,453,000 | 1,056,000 | 801,000 |
interest on junior subordinated debentures | 4,328,000 | 4,311,000 | 4,663,000 | 5,023,000 | 4,984,000 | 5,004,000 | 5,089,000 | 4,948,000 | 4,737,000 | 4,416,000 | 3,826,000 | 2,809,000 | 2,050,000 | 1,567,000 | 2,744,000 | 2,744,000 | 2,724,000 | 2,704,000 | 2,742,000 | 2,703,000 | 2,752,000 | 2,811,000 | 2,890,000 | 2,897,000 | 3,064,000 | 3,150,000 | 2,983,000 | 2,940,000 | 2,836,000 | 2,463,000 | 2,301,000 | 2,640,000 | 2,433,000 | 2,408,000 | 2,530,000 | 2,400,000 | 2,353,000 | 2,220,000 | 2,196,000 | 2,124,000 | 1,977,000 | 1,942,000 | 2,091,000 | 3,157,000 | 3,043,000 | 4,437,000 | 4,422,000 | 4,370,000 | 4,441,000 | 4,448,000 | 4,404,000 | 4,375,000 | -13,330,214 | 4,460,000 | 4,447,000 | 4,441,000 | 4,606,000 | 4,454,000 | 4,598,000 | 4,591,000 | |||||||
total interest expense | 374,214,000 | 360,491,000 | 388,353,000 | 406,021,000 | 379,369,000 | 341,319,000 | 323,874,000 | 300,042,000 | 249,639,000 | 181,695,000 | 123,929,000 | 65,030,000 | 34,164,000 | 28,958,000 | 32,003,000 | 34,961,000 | 39,989,000 | 43,574,000 | 48,584,000 | 55,220,000 | 66,685,000 | 82,624,000 | 87,852,000 | 89,775,000 | 80,612,000 | 71,984,000 | 66,508,000 | 57,399,000 | 45,877,000 | 36,123,000 | 32,741,000 | 31,700,000 | 26,772,000 | 23,179,000 | 24,235,000 | 23,513,000 | 21,794,000 | 20,722,000 | 20,281,000 | 19,839,000 | 18,349,000 | 18,996,000 | 19,006,000 | 30,591,000 | 32,970,000 | 36,541,000 | 36,739,000 | 38,166,000 | 41,286,000 | 44,421,000 | 44,934,000 | 46,631,000 | -165,627,262 | 53,914,000 | 54,632,000 | 57,297,000 | 63,073,000 | 65,889,000 | 66,760,000 | 74,434,000 | 86,279,000 | 88,458,000 | 87,633,000 | 87,637,000 | 83,778,000 | 73,874,000 | 63,133,000 |
net interest income | 546,694,000 | 526,474,000 | 525,148,000 | 502,583,000 | 470,610,000 | 464,194,000 | 469,974,000 | 462,358,000 | 447,537,000 | 457,995,000 | 456,816,000 | 401,448,000 | 337,804,000 | 299,294,000 | 295,976,000 | 287,496,000 | 279,590,000 | 261,895,000 | 259,397,000 | 255,936,000 | 263,131,000 | 261,443,000 | 261,879,000 | 264,852,000 | 266,202,000 | 261,986,000 | 254,088,000 | 247,563,000 | 238,170,000 | 225,082,000 | 219,099,000 | 215,988,000 | 204,409,000 | 192,580,000 | 190,778,000 | 184,636,000 | 175,270,000 | 171,509,000 | 167,206,000 | 165,540,000 | 156,892,000 | 153,719,000 | 151,670,000 | 125,895,000 | 124,647,000 | 118,410,000 | 108,706,000 | 109,614,000 | 112,677,000 | 102,980,000 | 104,314,000 | 95,865,000 | -224,630,124 | 87,663,000 | 72,497,000 | 64,782,000 | 62,745,000 | 60,680,000 | 59,400,000 | 61,742,000 | 65,438,000 | 66,187,000 | 65,255,000 | 64,670,000 | 65,115,000 | 61,242,000 | 57,164,000 |
benefit from credit losses | 22,234,000 | 23,963,000 | 16,979,000 | 22,334,000 | 40,061,000 | 21,673,000 | 42,908,000 | 19,923,000 | 28,514,000 | 23,045,000 | 47,646,000 | 6,420,000 | 20,417,000 | 4,106,000 | 9,299,000 | -7,916,000 | -15,299,000 | -45,347,000 | 1,180,000 | 25,026,000 | 135,053,000 | 52,961,000 | 7,826,000 | 10,834,000 | 24,580,000 | 10,624,000 | 10,401,000 | 11,042,000 | 5,043,000 | 8,346,000 | 7,772,000 | 7,896,000 | 8,891,000 | 5,209,000 | 7,350,000 | 9,571,000 | 9,129,000 | 8,034,000 | 9,059,000 | 8,322,000 | 9,482,000 | 6,133,000 | 5,864,000 | 17,400,000 | 18,817,000 | 29,290,000 | 29,187,000 | 25,344,000 | 28,794,000 | 25,528,000 | 41,297,000 | 29,044,000 | -129,161,068 | 91,193,000 | 23,663,000 | 14,473,000 | 14,456,000 | 24,129,000 | 10,301,000 | 8,555,000 | 6,217,000 | 4,365,000 | 2,490,000 | 1,807,000 | 1,885,000 | 1,743,000 | 1,536,000 |
net interest income after benefit from credit losses | 524,460,000 | 502,511,000 | 508,169,000 | 480,249,000 | 430,549,000 | 442,521,000 | 427,066,000 | 442,435,000 | 419,023,000 | 434,950,000 | 409,170,000 | 395,028,000 | 317,387,000 | 295,188,000 | 286,677,000 | 295,412,000 | 294,889,000 | 307,242,000 | 258,217,000 | 230,910,000 | 128,078,000 | 208,482,000 | 254,053,000 | 254,018,000 | 241,622,000 | 251,362,000 | 243,687,000 | 236,521,000 | 233,127,000 | 216,736,000 | 211,327,000 | 208,092,000 | 195,518,000 | 187,371,000 | 183,428,000 | 175,065,000 | 166,141,000 | 163,475,000 | 158,147,000 | 157,218,000 | 147,410,000 | 147,586,000 | 145,806,000 | 108,495,000 | 105,830,000 | 89,120,000 | 79,519,000 | 84,270,000 | 83,883,000 | 77,452,000 | 63,017,000 | 66,821,000 | -95,469,056 | -3,530,000 | 48,834,000 | 50,309,000 | 48,289,000 | 36,551,000 | 49,099,000 | 53,187,000 | 59,221,000 | 61,822,000 | 62,765,000 | 62,863,000 | 63,230,000 | 59,499,000 | 55,628,000 |
non-interest income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
wealth management | 36,821,000 | 34,042,000 | 38,775,000 | 37,224,000 | 35,413,000 | 34,815,000 | 33,275,000 | 33,529,000 | 33,858,000 | 29,945,000 | 30,727,000 | 33,124,000 | 31,369,000 | 31,394,000 | 32,489,000 | 31,531,000 | 30,690,000 | 29,309,000 | 26,802,000 | 24,957,000 | 22,636,000 | 25,941,000 | 24,999,000 | 23,999,000 | 24,139,000 | 23,977,000 | 22,726,000 | 22,634,000 | 22,617,000 | 22,986,000 | 21,910,000 | 19,803,000 | 19,905,000 | 20,148,000 | 19,512,000 | 19,334,000 | 18,852,000 | 18,320,000 | 18,633,000 | 18,243,000 | 18,476,000 | 18,649,000 | 17,659,000 | 12,401,000 | 11,686,000 | 11,994,000 | 10,601,000 | 10,236,000 | 10,108,000 | 8,973,000 | 9,193,000 | 8,667,000 | -20,281,643 | 7,501,000 | 6,883,000 | 5,926,000 | 6,705,000 | 7,044,000 | 7,771,000 | 7,865,000 | 8,320,000 | 7,631,000 | 7,771,000 | 7,619,000 | 7,062,000 | 7,531,000 | 10,137,000 |
mortgage banking | 23,170,000 | 20,529,000 | 20,452,000 | 15,974,000 | 29,124,000 | 27,663,000 | 7,433,000 | 27,395,000 | 29,981,000 | 18,264,000 | 17,407,000 | 27,221,000 | 33,314,000 | 77,231,000 | 53,138,000 | 55,794,000 | 50,584,000 | 113,494,000 | 86,819,000 | 108,544,000 | 102,324,000 | 48,326,000 | 47,860,000 | 50,864,000 | 37,411,000 | 18,158,000 | 24,182,000 | 42,014,000 | 39,834,000 | 30,960,000 | 27,411,000 | 28,184,000 | 35,939,000 | 21,938,000 | 35,489,000 | 34,712,000 | 36,807,000 | 21,735,000 | 23,317,000 | 27,887,000 | 36,007,000 | 24,694,000 | 26,691,000 | 18,534,000 | 18,025,000 | 14,469,000 | 12,817,000 | 11,631,000 | 22,685,000 | 20,980,000 | 7,985,000 | 9,727,000 | -51,963,473 | 13,204,000 | 22,596,000 | 16,232,000 | 3,138,000 | 4,488,000 | 7,536,000 | 6,096,000 | 5,793,000 | -3,122,000 | 6,754,000 | 5,463,000 | 5,368,000 | 5,860,000 | 5,110,000 |
service charges on deposit accounts | 19,502,000 | 19,362,000 | 18,864,000 | 16,430,000 | 15,546,000 | 14,811,000 | 14,522,000 | 14,217,000 | 13,608,000 | 12,903,000 | 13,054,000 | 14,349,000 | 15,888,000 | 15,283,000 | 14,734,000 | 14,149,000 | 13,249,000 | 12,036,000 | 11,841,000 | 11,497,000 | 10,420,000 | 11,265,000 | 10,973,000 | 9,972,000 | 9,277,000 | 8,848,000 | 9,065,000 | 9,331,000 | 9,151,000 | 8,857,000 | 8,907,000 | 8,645,000 | 8,696,000 | 8,265,000 | 8,054,000 | 8,024,000 | 7,726,000 | 7,406,000 | 7,210,000 | 7,403,000 | 6,474,000 | 6,189,000 | 6,084,000 | 4,208,000 | 3,973,000 | 4,085,000 | 3,594,000 | 3,311,000 | 3,346,000 | 3,384,000 | 3,371,000 | 3,332,000 | -9,586,963 | 3,447,000 | 3,183,000 | 2,970,000 | 2,684,000 | 2,674,000 | 2,565,000 | 2,373,000 | 2,288,000 | 2,139,000 | 2,071,000 | 1,888,000 | 1,863,000 | 1,746,000 | 1,698,000 |
gains on investment securities | 650,000 | 3,196,000 | -2,835,000 | 3,189,000 | -4,282,000 | 1,326,000 | 0 | 1,398,000 | -3,420,500 | -3,103,000 | -7,797,000 | -2,782,000 | -1,067,000 | -2,431,000 | 1,285,000 | 1,154,000 | 1,214,000 | 411,000 | 808,000 | -4,359,000 | 587,000 | 710,000 | 864,000 | 1,364,000 | -2,649,000 | 90,000 | 12,000 | 14,000 | 39,000 | 47,000 | -55,000 | 1,575,000 | 3,305,000 | 1,440,000 | |||||||||||||||||||||||||||||||||
fees from covered call options | 5,624,000 | 3,446,000 | 2,305,000 | 988,000 | 2,056,000 | 4,847,000 | 4,679,000 | 4,215,000 | 2,578,000 | 10,391,000 | 7,956,000 | 1,366,000 | 1,069,000 | 3,742,000 | 1,128,000 | 1,157,000 | 1,388,000 | 2,292,000 | 1,243,000 | 643,000 | 1,784,000 | 626,000 | 627,000 | 669,000 | 1,597,000 | 1,610,000 | 1,143,000 | 890,000 | 759,000 | 1,476,000 | 3,633,000 | 4,649,000 | 1,712,000 | 3,629,000 | 2,810,000 | 4,565,000 | 2,966,000 | 2,107,000 | |||||||||||||||||||||||||||||
trading gains | 151,000 | -64,000 | -113,000 | -130,000 | 70,000 | 677,000 | -505,000 | 728,000 | 106,000 | 813,000 | -306,000 | -7,000 | 176,000 | 3,889,000 | 206,000 | 58,000 | 419,000 | -102,000 | 183,000 | -451,000 | 46,000 | 11,000 | -44,000 | -171,000 | -155,000 | -61,000 | 124,000 | 103,000 | 1,007,000 | -432,000 | -316,000 | 205,000 | -135,000 | 160,000 | -507,000 | 293,000 | 146,000 | 216,000 | 591,000 | -30,000 | -440,000 | 18,000 | 712,000 | -1,538,000 | |||||||||||||||||||||||
operating lease income | 15,166,000 | 15,287,000 | 15,327,000 | 15,335,000 | 13,938,000 | 14,110,000 | 14,162,000 | 13,863,000 | 12,227,000 | 13,046,000 | 12,384,000 | 12,644,000 | 15,007,000 | 15,475,000 | 14,204,000 | 12,807,000 | 12,240,000 | 14,440,000 | 12,118,000 | 11,717,000 | 11,785,000 | 11,984,000 | 12,487,000 | 12,025,000 | 11,733,000 | 10,796,000 | 10,882,000 | 9,132,000 | 8,746,000 | 9,691,000 | 8,598,000 | 8,461,000 | 6,805,000 | 5,782,000 | 5,171,000 | 4,459,000 | 4,005,000 | 2,806,000 | |||||||||||||||||||||||||||||
other | 23,005,000 | 20,836,000 | 20,676,000 | 24,137,000 | 29,282,000 | 42,331,000 | 24,779,000 | 20,888,000 | 20,672,000 | 21,009,000 | 19,362,000 | 15,888,000 | 13,916,000 | 18,558,000 | 18,935,000 | 23,409,000 | 20,375,000 | 15,654,000 | 19,669,000 | 13,284,000 | 14,654,000 | 18,244,000 | 14,025,000 | 17,556,000 | 14,135,000 | 16,901,000 | 10,631,000 | 16,163,000 | 14,080,000 | 11,836,000 | 12,564,000 | 13,585,000 | 18,110,000 | 12,248,000 | 12,991,000 | 13,569,000 | 11,636,000 | 15,616,000 | 9,447,000 | 8,843,000 | 11,355,000 | 5,648,000 | 5,271,000 | 10,078,000 | -2,867,000 | 8,493,000 | 7,772,000 | 6,205,000 | 5,659,000 | 4,779,000 | 4,885,000 | 3,622,000 | -34,304,285 | 10,249,000 | 11,054,000 | 13,015,000 | -19,849,000 | 5,530,000 | 13,955,000 | 7,701,000 | 3,544,000 | 3,985,000 | 2,839,000 | 3,434,000 | 3,153,000 | 6,596,000 | 9,551,000 |
total non-interest income | 124,089,000 | 116,634,000 | 113,451,000 | 113,147,000 | 121,147,000 | 140,580,000 | 100,829,000 | 112,478,000 | 113,030,000 | 107,769,000 | 93,839,000 | 101,482,000 | 102,942,000 | 162,790,000 | 133,767,000 | 136,474,000 | 129,373,000 | 186,506,000 | 158,361,000 | 170,593,000 | 161,993,000 | 113,242,000 | 112,220,000 | 115,137,000 | 98,158,000 | 81,657,000 | 75,308,000 | 99,930,000 | 95,233,000 | 85,679,000 | 81,038,000 | 79,731,000 | 89,972,000 | 68,765,000 | 85,275,000 | 86,604,000 | 84,799,000 | 68,752,000 | 65,090,000 | 64,953,000 | 77,013,000 | 57,657,000 | 57,952,000 | 47,023,000 | 44,912,000 | 67,247,000 | 36,652,000 | 40,887,000 | 44,460,000 | 54,656,000 | 50,436,000 | 42,607,000 | -232,241,353 | 150,680,000 | 45,452,000 | 36,427,000 | 19,115,000 | 21,915,000 | 33,008,000 | 24,556,000 | 27,968,000 | 11,537,000 | 20,850,000 | 19,733,000 | 18,776,000 | 24,293,000 | 28,725,000 |
non-interest expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and employee benefits | 219,541,000 | 211,526,000 | 212,133,000 | 211,261,000 | 198,541,000 | 195,173,000 | 193,971,000 | 192,338,000 | 184,923,000 | 176,781,000 | 180,331,000 | 176,095,000 | 167,326,000 | 172,355,000 | 167,131,000 | 170,912,000 | 172,817,000 | 180,809,000 | 171,116,000 | 164,042,000 | 154,156,000 | 136,762,000 | 145,941,000 | 141,024,000 | 133,732,000 | 125,723,000 | 122,111,000 | 123,855,000 | 121,675,000 | 112,436,000 | 118,009,000 | 106,251,000 | 106,502,000 | 99,316,000 | 104,735,000 | 103,718,000 | 100,894,000 | 95,811,000 | 99,780,000 | 97,749,000 | 94,421,000 | 87,633,000 | 85,976,000 | 69,030,000 | 66,744,000 | 61,863,000 | 53,079,000 | 56,099,000 | 59,031,000 | 57,014,000 | 50,649,000 | 49,072,000 | -138,736,122 | 48,088,000 | 46,015,000 | 44,820,000 | 35,616,000 | 35,823,000 | 36,976,000 | 36,672,000 | 36,583,000 | 34,256,000 | 35,060,000 | 35,917,000 | 34,583,000 | 33,351,000 | 33,478,000 |
software and equipment | 36,522,000 | 34,717,000 | 34,258,000 | 31,574,000 | 29,231,000 | 27,731,000 | 27,779,000 | 25,951,000 | 26,205,000 | 24,697,000 | 24,699,000 | 24,126,000 | 24,250,000 | 22,810,000 | 23,708,000 | 22,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease equipment | 10,757,000 | 10,471,000 | 10,263,000 | 10,518,000 | 10,834,000 | 10,683,000 | 10,694,000 | 12,020,000 | 9,816,000 | 9,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
occupancy | 20,228,000 | 20,778,000 | 20,597,000 | 19,945,000 | 19,585,000 | 19,086,000 | 18,102,000 | 21,304,000 | 19,176,000 | 18,486,000 | 17,763,000 | 17,727,000 | 17,651,000 | 17,824,000 | 18,343,000 | 18,158,000 | 17,687,000 | 19,996,000 | 19,687,000 | 15,830,000 | 16,893,000 | 17,547,000 | 17,132,000 | 14,991,000 | 15,921,000 | 16,245,000 | 15,980,000 | 14,404,000 | 13,663,000 | 13,767,000 | 14,154,000 | 13,079,000 | 12,586,000 | 13,101,000 | 14,254,000 | 12,767,000 | 11,943,000 | 11,948,000 | 13,062,000 | 12,066,000 | 11,401,000 | 11,600,000 | 10,446,000 | 8,062,000 | 7,975,000 | 7,512,000 | 6,772,000 | 6,505,000 | 5,927,000 | 6,254,000 | 6,033,000 | 6,230,000 | -17,658,194 | 5,884,000 | 5,608,000 | 6,190,000 | 5,947,000 | 5,666,000 | 5,438,000 | 5,867,000 | 5,902,000 | 5,303,000 | 5,347,000 | 5,435,000 | 5,166,000 | 4,845,000 | 4,668,000 |
data processing | 12,110,000 | 11,274,000 | 10,957,000 | 9,984,000 | 9,503,000 | 9,292,000 | 8,892,000 | 10,773,000 | 9,726,000 | 9,409,000 | 7,927,000 | 7,767,000 | 8,010,000 | 7,505,000 | 7,207,000 | 7,104,000 | 6,920,000 | 6,048,000 | 5,728,000 | 5,689,000 | 10,406,000 | 8,373,000 | 7,569,000 | 6,522,000 | 6,204,000 | 7,525,000 | 8,447,000 | 9,335,000 | 8,752,000 | 8,493,000 | 7,915,000 | 7,851,000 | 7,804,000 | 7,925,000 | 7,687,000 | 7,432,000 | 7,138,000 | 6,519,000 | 7,284,000 | 8,127,000 | 6,081,000 | 5,313,000 | 4,765,000 | 3,618,000 | 4,062,000 | 3,836,000 | 3,147,000 | 3,523,000 | 4,388,000 | 3,891,000 | 3,669,000 | 3,407,000 | -9,565,018 | 3,226,000 | 3,216,000 | 3,136,000 | 3,007,000 | 2,850,000 | 2,918,000 | 2,798,000 | 2,721,000 | 2,645,000 | 2,578,000 | 2,476,000 | 2,404,000 | 2,025,000 | 1,859,000 |
advertising and marketing | 18,761,000 | 12,272,000 | 13,097,000 | 18,239,000 | 17,436,000 | 13,040,000 | 17,166,000 | 18,169,000 | 17,794,000 | 11,946,000 | 14,279,000 | 16,600,000 | 16,615,000 | 11,924,000 | 13,981,000 | 13,443,000 | 11,305,000 | 8,546,000 | 9,850,000 | 7,880,000 | 7,704,000 | 10,862,000 | 12,517,000 | 13,375,000 | 12,845,000 | 9,858,000 | 9,414,000 | 11,120,000 | 11,782,000 | 8,824,000 | 7,382,000 | 9,572,000 | 8,726,000 | 5,150,000 | 6,691,000 | 7,365,000 | 6,941,000 | 3,779,000 | 5,374,000 | 6,237,000 | 6,406,000 | 3,669,000 | 3,528,000 | 2,006,000 | 3,207,000 | 2,119,000 | 1,440,000 | 1,614,000 | 1,881,000 | 1,650,000 | 1,470,000 | 1,314,000 | -3,997,631 | 1,488,000 | 1,420,000 | 1,095,000 | 1,642,000 | 1,343,000 | 1,368,000 | 999,000 | 1,212,000 | 1,515,000 | 1,513,000 | 1,078,000 | 1,349,000 | 1,249,000 | 1,120,000 |
professional fees | 9,243,000 | 9,044,000 | 11,334,000 | 9,783,000 | 9,967,000 | 9,553,000 | 8,768,000 | 8,887,000 | 8,940,000 | 8,163,000 | 9,267,000 | 7,544,000 | 7,876,000 | 8,401,000 | 7,551,000 | 7,052,000 | 7,304,000 | 7,587,000 | 6,530,000 | 6,488,000 | 7,687,000 | 6,721,000 | 7,650,000 | 8,037,000 | 6,228,000 | 5,556,000 | 9,259,000 | 9,914,000 | 6,484,000 | 6,649,000 | 8,879,000 | 6,786,000 | 7,510,000 | 4,660,000 | 5,425,000 | 5,508,000 | 5,419,000 | 4,059,000 | 4,387,000 | 4,100,000 | 5,074,000 | 4,039,000 | 4,035,000 | 3,604,000 | 3,710,000 | 5,085,000 | 4,533,000 | 3,546,000 | 4,775,000 | 4,555,000 | 3,957,000 | 3,107,000 | -9,829,601 | 4,089,000 | 2,871,000 | 2,883,000 | 2,334,000 | 2,195,000 | 2,227,000 | 2,068,000 | 2,045,000 | 1,757,000 | 1,685,000 | 1,603,000 | 1,839,000 | 1,682,000 | 1,436,000 |
amortization of other acquisition-related intangible assets | 5,580,000 | 5,618,000 | 5,773,000 | 4,042,000 | 1,122,000 | 1,158,000 | 1,356,000 | 1,408,000 | 1,499,000 | 1,235,000 | 1,436,000 | 1,492,000 | 1,579,000 | 1,609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
fdic insurance | 10,971,000 | 10,926,000 | 10,640,000 | 10,512,000 | 10,429,000 | 14,537,000 | 43,677,000 | 9,748,000 | 9,008,000 | 8,669,000 | 6,775,000 | 7,186,000 | 6,949,000 | 7,729,000 | 7,317,000 | 6,750,000 | 6,405,000 | 6,558,000 | 7,016,000 | 6,772,000 | 7,081,000 | 4,135,000 | 1,348,000 | 148,000 | 4,127,000 | 3,576,000 | 4,044,000 | 4,205,000 | 4,598,000 | 4,362,000 | 4,324,000 | 3,877,000 | 3,874,000 | 4,156,000 | 4,726,000 | 3,686,000 | 4,040,000 | 3,613,000 | 3,317,000 | 3,035,000 | 3,047,000 | 2,810,000 | 3,211,000 | 3,357,000 | 3,244,000 | 3,100,000 | 3,281,000 | 4,518,000 | 4,572,000 | 4,642,000 | 5,005,000 | 3,809,000 | |||||||||||||||
other real estate owned expense | 505,000 | 643,000 | -201,250 | -938,000 | -259,000 | 392,000 | 7,750 | 120,000 | 118,000 | -207,000 | -127,250 | 229,000 | 294,000 | -1,032,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-interest expense | 381,461,000 | 366,090,000 | 368,539,000 | 360,687,000 | 340,353,000 | 333,145,000 | 362,652,000 | 330,055,000 | 320,623,000 | 299,169,000 | 307,836,000 | 296,469,000 | 288,668,000 | 284,298,000 | 283,399,000 | 282,144,000 | 280,112,000 | 286,889,000 | 281,867,000 | 264,219,000 | 259,368,000 | 234,641,000 | 249,591,000 | 234,554,000 | 229,607,000 | 214,374,000 | 211,333,000 | 213,637,000 | 206,769,000 | 194,349,000 | 196,580,000 | 183,575,000 | 183,544,000 | 168,118,000 | 180,371,000 | 176,615,000 | 170,969,000 | 153,730,000 | 166,830,000 | 159,974,000 | 154,297,000 | 143,441,000 | 138,500,000 | 117,759,000 | 118,768,000 | 106,321,000 | 97,206,000 | 98,109,000 | 106,201,000 | 99,723,000 | 92,663,000 | 83,938,000 | -253,425,913 | 92,563,000 | 84,245,000 | 76,962,000 | 64,677,000 | 62,984,000 | 64,585,000 | 62,833,000 | 63,566,000 | 59,487,000 | 60,138,000 | 59,744,000 | 58,989,000 | 55,907,000 | 54,460,000 |
income before taxes | 267,088,000 | 253,055,000 | 253,081,000 | 232,709,000 | 211,343,000 | 249,956,000 | 165,243,000 | 224,858,000 | 211,430,000 | 243,550,000 | 195,173,000 | 200,041,000 | 131,661,000 | 173,680,000 | 137,045,000 | 149,742,000 | 144,150,000 | 206,859,000 | 134,711,000 | 137,284,000 | 30,703,000 | 87,083,000 | 116,682,000 | 134,601,000 | 110,173,000 | 118,645,000 | 107,662,000 | 122,814,000 | 121,591,000 | 108,066,000 | 95,785,000 | 104,248,000 | 101,946,000 | 88,018,000 | 88,332,000 | 85,054,000 | 79,971,000 | 78,497,000 | 56,407,000 | 62,197,000 | 70,126,000 | 61,802,000 | 65,258,000 | 37,759,000 | 31,974,000 | 50,046,000 | 18,965,000 | 27,048,000 | 22,142,000 | 32,385,000 | 20,790,000 | 25,490,000 | 18,600,500 | 54,587,000 | 10,041,000 | 9,774,000 | 6,978,500 | -4,518,000 | |||||||||
income tax expense | 71,561,000 | 64,016,000 | 67,719,000 | 62,708,000 | 58,955,000 | 62,662,000 | 41,763,000 | 60,660,000 | 56,680,000 | 63,352,000 | 50,356,000 | 57,080,000 | 37,148,000 | 46,289,000 | 38,288,000 | 40,605,000 | 39,041,000 | 53,711,000 | 33,507,000 | 29,969,000 | 9,044,000 | 24,271,000 | 30,718,000 | 35,480,000 | 28,707,000 | 29,499,000 | 28,005,000 | 30,866,000 | 32,011,000 | 26,085,000 | 27,004,000 | 38,622,000 | 37,049,000 | 29,640,000 | 33,724,000 | 31,939,000 | 29,930,000 | 29,386,000 | 20,896,000 | 23,842,000 | 26,295,000 | 23,669,000 | 25,034,000 | 14,549,000 | 12,753,000 | 19,844,000 | 7,215,000 | 10,646,000 | 7,938,000 | 12,287,000 | 7,781,000 | 9,473,000 | 3,492,000 | 3,416,000 | 6,246,000 | 5,205,000 | 7,980,000 | 3,953,000 | 8,067,000 | 8,171,000 | 8,158,000 | 10,274,000 | 10,880,000 | ||||
net income | 195,527,000 | 189,039,000 | 185,362,000 | 170,001,000 | 152,388,000 | 187,294,000 | 123,480,000 | 164,198,000 | 154,750,000 | 180,198,000 | 144,817,000 | 142,961,000 | 94,513,000 | 127,391,000 | 98,757,000 | 109,137,000 | 105,109,000 | 153,148,000 | 101,204,000 | 107,315,000 | 21,659,000 | 62,812,000 | 85,964,000 | 99,121,000 | 81,466,000 | 89,146,000 | 79,657,000 | 91,948,000 | 89,580,000 | 81,981,000 | 68,781,000 | 65,626,000 | 64,897,000 | 58,378,000 | 54,608,000 | 53,115,000 | 50,041,000 | 49,111,000 | 35,511,000 | 38,355,000 | 43,831,000 | 38,133,000 | 40,224,000 | 23,210,000 | 19,221,000 | 30,202,000 | 11,750,000 | 16,402,000 | 14,204,000 | 20,098,000 | 13,009,000 | 16,017,000 | -44,828,931 | 31,995,000 | 6,549,000 | 6,358,000 | 1,955,000 | -2,448,000 | 11,276,000 | 9,705,000 | 15,643,000 | 9,919,000 | 15,410,000 | 14,681,000 | 14,859,000 | 17,611,000 | 19,013,000 |
yoy | 28.31% | 0.93% | 50.11% | 3.53% | -1.53% | 3.94% | -14.73% | 14.86% | 63.73% | 41.45% | 46.64% | 30.99% | -10.08% | -16.82% | -2.42% | 1.70% | 385.29% | 143.82% | 17.73% | 8.27% | -73.41% | -29.54% | 7.92% | 7.80% | -9.06% | 8.74% | 15.81% | 40.11% | 38.03% | 40.43% | 25.95% | 23.55% | 29.69% | 18.87% | 53.78% | 38.48% | 14.17% | 28.79% | -11.72% | 65.25% | 128.04% | 26.26% | 242.33% | 41.51% | 35.32% | 50.27% | -9.68% | 2.40% | -131.68% | -37.18% | 98.64% | 151.92% | -2393.04% | -1406.99% | -41.92% | -34.49% | -87.50% | -124.68% | -26.83% | -33.89% | 5.28% | -43.68% | -18.95% | ||||
qoq | 3.43% | 1.98% | 9.04% | 11.56% | -18.64% | 51.68% | -24.80% | 6.11% | -14.12% | 24.43% | 1.30% | 51.26% | -25.81% | 28.99% | -9.51% | 3.83% | -31.37% | 51.33% | -5.69% | 395.48% | -65.52% | -26.93% | -13.27% | 21.67% | -8.62% | 11.91% | -13.37% | 2.64% | 9.27% | 19.19% | 4.81% | 1.12% | 11.17% | 6.90% | 2.81% | 6.14% | 1.89% | 38.30% | -7.41% | -12.49% | 14.94% | -5.20% | 73.30% | 20.75% | -36.36% | 157.04% | -28.36% | 15.47% | -29.33% | 54.49% | -18.78% | -135.73% | -240.11% | 388.55% | 3.00% | 225.22% | -179.86% | -121.71% | 16.19% | -37.96% | 57.71% | -35.63% | 4.97% | -1.20% | -15.63% | -7.37% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 6,991,000 | 10,286,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 2,050,000 | 3,628,000 | |||||||||||||||||||||||||||||||||
net income applicable to common shares | 188,536,000 | 182,048,000 | 178,371,000 | 163,010,000 | 145,397,000 | 180,303,000 | 116,489,000 | 157,207,000 | 147,759,000 | 173,207,000 | 137,826,000 | 135,970,000 | 87,522,000 | 120,400,000 | 91,766,000 | 102,146,000 | 98,118,000 | 146,157,000 | 94,213,000 | 97,029,000 | 19,609,000 | 60,762,000 | 83,914,000 | 97,071,000 | 79,416,000 | 87,096,000 | 77,607,000 | 89,898,000 | 87,530,000 | 79,931,000 | 66,731,000 | 63,576,000 | 62,847,000 | 54,750,000 | 50,979,000 | 49,487,000 | 46,413,000 | 45,483,000 | 31,882,000 | 34,276,000 | 42,251,000 | 36,553,000 | 38,643,000 | 21,964,000 | 18,189,000 | 29,170,000 | 10,717,000 | 15,371,000 | -1,970,000 | 15,155,000 | 8,066,000 | 11,074,000 | -30,180,487 | 27,327,000 | 1,549,000 | 1,358,000 | 423,000 | -2,992,000 | |||||||||
net income per common share—basic | 2,820 | 2,730 | 2,680 | 2,510 | 2,350 | 2,930 | 1,900 | 2,570 | 2,410 | 2,840 | 2,280 | 2,240 | 1,510 | 2,110 | 1,610 | 1,790 | 1,720 | 2,570 | 1,640 | 1,680 | 340 | 1,050 | 1,460 | 1,710 | 1,400 | 1,540 | 1,380 | 1,590 | 1,550 | 1,420 | 1,190 | 1,140 | 1,150 | 1,050 | 990 | 960 | 940 | 940 | 660 | 710 | 890 | 780 | 830 | ||||||||||||||||||||||||
net income per common share—diluted | 2,780 | 2,690 | 2,640 | 2,470 | 2,320 | 2,890 | 1,870 | 2,530 | 2,380 | 2,800 | 2,240 | 2,210 | 1,490 | 2,070 | 1,580 | 1,770 | 1,700 | 2,540 | 1,620 | 1,670 | 340 | 1,040 | 1,430 | 1,690 | 1,380 | 1,520 | 1,360 | 1,570 | 1,530 | 1,400 | 1,170 | 1,120 | 1,110 | 1,000 | 940 | 920 | 900 | 900 | 640 | 690 | 850 | 750 | 790 | ||||||||||||||||||||||||
cash dividends declared per common share | 500 | 500 | 450 | 450 | 450 | 450 | 400 | 400 | 400 | 400 | 340 | 340 | 340 | 340 | 310 | 310 | 310 | 310 | 280 | 280 | 280 | 280 | 250 | 250 | 250 | 250 | 190 | 190 | 190 | 190 | 140 | 140 | 140 | 140 | 120 | 120 | 120 | 120 | 110 | 110 | 110 | 100 | 100 | 90 | 90 | 90 | 90 | 90 | -269.73 | 90 | 180 | 180 | 180 | 80 | 160 | 160 | 140 | 140 | |||||||||
weighted-average common shares outstanding | 66,931,000 | 66,726,000 | 63,685,000 | 64,888,000 | 61,839,000 | 61,481,000 | 61,149,000 | 61,213,000 | 61,192,000 | 60,950,000 | 59,205,000 | 60,738,000 | 58,063,000 | 57,196,000 | 56,994,000 | 57,000,000 | 57,049,000 | 56,904,000 | 57,523,000 | 57,597,000 | 57,567,000 | 57,620,000 | 56,857,000 | 56,690,000 | 56,662,000 | 56,529,000 | 56,300,000 | 56,366,000 | 56,299,000 | 56,137,000 | 54,703,000 | 55,796,000 | 54,775,000 | 52,267,000 | 50,278,000 | 51,679,000 | 49,140,000 | 48,448,000 | 47,838,000 | 48,158,000 | 47,567,000 | 46,524,000 | 46,639,000 | 36,207,000 | 35,355,000 | 35,550,000 | 34,971,000 | 34,928,000 | 30,057,000 | 31,117,000 | 31,074,000 | 25,942,000 | 24,010 | 24,052,000 | 23,964,000 | 23,855,000 | 23,624,000 | 23,644,000 | 23,608,000 | 23,518,000 | 23,797,000 | 24,154,000 | 25,029,000 | 25,656,000 | 24,729,000 | 24,056,000 | |
dilutive potential common shares | 888,000 | 923,000 | 82,000 | 1,053,000 | 926,000 | 928,000 | 50,000 | 964,000 | 902,000 | 873,000 | 72,000 | 837,000 | 775,000 | 862,000 | 64,000 | 753,000 | 726,000 | 681,000 | 27,000 | 449,000 | 414,000 | 575,000 | 38,000 | 773,000 | 699,000 | 699,000 | -4,000 | 918,000 | 928,000 | 888,000 | -322,000 | 966,000 | 1,812,000 | 4,160,000 | 63,000 | 4,047,000 | 3,965,000 | 3,820,000 | -42,000 | 4,049,000 | 4,156,000 | -28,000 | 4,241,000 | 7,530,000 | -47,000 | 10,551,000 | 8,438,000 | 7,794,000 | 381,000 | 988,000 | 1,267,000 | 1,139,000 | -320,665 | 2,493,000 | 300,000 | 221,000 | -18,000 | 531,000 | 582,000 | 201,500 | 795,000 | 806,000 | 817,000 | 941,000 | 894,000 | 956,000 | |
average common shares and dilutive common shares | 67,819,000 | 67,649,000 | 1,024,000 | 65,941,000 | 62,765,000 | 62,409,000 | 80,000 | 62,177,000 | 62,094,000 | 61,823,000 | 598,000 | 61,575,000 | 58,838,000 | 58,058,000 | 73,000 | 57,753,000 | 57,775,000 | 57,585,000 | -45,000 | 58,046,000 | 57,981,000 | 58,195,000 | 268,000 | 57,463,000 | 57,361,000 | 57,228,000 | 28,000 | 57,284,000 | 57,227,000 | 57,025,000 | 89,000 | 56,762,000 | 56,587,000 | 56,427,000 | 578,000 | 55,726,000 | 53,105,000 | 52,268,000 | 138,000 | 52,207,000 | 51,723,000 | 43,000 | 50,880,000 | 43,737,000 | 156,000 | 46,101,000 | 43,409,000 | 42,722,000 | 1,042,000 | 32,105,000 | 32,341,000 | 27,081,000 | -24,254,655 | 26,545,000 | 24,264,000 | 24,076,000 | 16,000 | 23,644,000 | 24,139,000 | 24,100,000 | 6,282,000 | 24,592,000 | 24,960,000 | 25,846,000 | 26,597,000 | 25,623,000 | 25,012,000 |
losses on investment securities | -239,750 | -2,357,000 | -351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease equipment depreciation | 6,982,500 | 9,448,000 | 8,774,000 | 9,708,000 | 10,147,000 | 10,013,000 | 9,949,000 | 10,771,000 | 9,938,000 | 9,425,000 | 9,292,000 | 9,260,000 | 6,498,500 | 8,907,000 | 8,768,000 | 8,319,000 | 8,462,000 | 7,370,000 | 6,940,000 | 6,533,000 | 7,015,000 | 6,794,000 | 5,662,000 | 4,636,000 | 4,219,000 | 3,605,000 | 3,385,000 | 2,050,000 | |||||||||||||||||||||||||||||||||||||||
amortization of other intangible assets | 1,480,750 | 1,877,000 | 2,039,000 | 2,007,000 | 2,634,000 | 2,701,000 | 2,820,000 | 2,863,000 | 3,017,000 | 2,928,000 | 2,957,000 | 2,942,000 | 1,407,000 | 1,163,000 | 997,000 | 1,004,000 | 1,028,000 | 1,068,000 | 1,141,000 | 1,164,000 | 1,158,000 | 1,085,000 | 1,248,000 | 1,298,000 | 1,324,000 | 1,350,000 | 934,000 | 1,171,000 | 1,202,000 | 1,049,000 | 1,062,000 | 970,000 | 704,000 | 689,000 | 719,000 | 701,000 | 674,000 | 645,000 | -2,037,216 | 677,000 | 676,000 | 687,000 | 781,000 | 781,000 | 779,000 | 788,000 | 964,000 | 964,000 | 964,000 | 969,000 | 1,214,000 | 823,000 | 743,000 | ||||||||||||||
oreo expense | -641,000 | -1,531,000 | 769,000 | -251,000 | -114,000 | -168,000 | 237,000 | -876,000 | 773,000 | 1,170,000 | 1,290,000 | 632,000 | 1,125,500 | 596,000 | 980,000 | 2,926,000 | 748,500 | 590,000 | 739,000 | 1,665,000 | 836,000 | 1,436,000 | 1,348,000 | 560,000 | 471,250 | -367,000 | 841,000 | 1,761,750 | 581,000 | 5,843,000 | 1,337,000 | ||||||||||||||||||||||||||||||||||||
trading losses | -438,000 | -634,000 | -217,250 | -129,000 | -420,000 | -320,000 | -168,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment | 20,866,000 | 20,912,000 | 20,565,000 | 17,251,000 | 15,846,000 | 14,834,000 | 14,485,000 | 13,314,000 | 12,759,000 | 11,770,000 | 11,523,000 | 10,827,000 | 10,527,000 | 10,072,000 | 9,500,000 | 9,947,000 | 9,909,000 | 9,002,000 | 9,532,000 | 9,449,000 | 9,307,000 | 8,767,000 | 8,175,000 | 8,887,000 | 7,914,000 | 7,555,000 | 7,570,000 | 5,400,000 | 5,093,000 | 4,501,000 | 4,409,000 | 4,264,000 | 4,385,000 | 4,203,000 | 4,046,000 | 3,896,000 | -12,005,881 | 4,069,000 | 4,015,000 | 3,938,000 | 4,190,000 | 4,050,000 | 4,048,000 | 3,926,000 | 4,034,000 | 3,910,000 | 3,829,000 | 3,590,000 | 3,451,000 | 3,293,000 | 3,174,000 | ||||||||||||||||
interest bearing deposits with banks | 1,310,000 | 4,768,000 | 8,971,000 | 10,326,000 | 5,206,000 | 5,300,000 | 5,628,000 | 5,423,000 | 3,243,000 | 2,796,000 | 2,723,000 | 3,272,000 | 1,634,000 | 1,623,000 | 1,541,000 | 1,156,000 | 793,000 | 746,000 | 493,000 | 372,000 | 305,000 | 495,000 | 409,000 | 248,000 | 696,000 | 917,000 | 870,000 | 936,000 | 1,342,000 | 1,339,000 | 1,215,000 | 1,274,000 | -2,201,426 | 778,000 | 767,000 | 660,000 | 125,000 | 27,000 | 68,000 | 120,000 | 150,000 | 203,000 | 223,000 | 265,000 | 156,000 | 141,000 | 124,000 | ||||||||||||||||||||
preferred stock dividends and discount accretion | 2,721,000 | 3,628,000 | 3,628,000 | 3,628,000 | 3,629,000 | 4,079,000 | 1,580,000 | 1,580,000 | 1,581,000 | 1,246,000 | 1,032,000 | 1,032,000 | 1,033,000 | 1,031,000 | 4,813,000 | 4,943,000 | 4,943,000 | 4,943,000 | -14,648,444 | 4,668,000 | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gains on available-for-sale securities | 1,325,000 | -79,000 | -98,000 | -24,000 | 18,000 | -153,000 | 816,000 | 309,000 | 225,000 | 1,152,000 | 106,000 | 159,000 | 9,235,000 | 46,000 | 392,000 | 909,732 | -412,000 | 1,540,000 | -3,618,000 | 920,000 | -140,000 | -1,333,000 | 2,834,000 | -76,000 | 192,000 | 47,000 | -57,000 | -95,000 | 80,000 | ||||||||||||||||||||||||||||||||||||||
available-for-sale securities | 11,150,250 | 16,130,000 | 14,071,000 | 13,761,000 | 12,767,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities | 11,847,000 | 12,574,000 | 12,667,000 | 11,438,000 | 9,540,000 | 7,236,000 | 7,438,000 | 11,218,000 | 11,471,000 | -44,194,629 | 14,106,000 | 15,819,000 | 14,327,000 | 17,868,000 | 17,599,000 | 16,553,000 | 16,081,000 | 18,979,000 | 19,104,000 | 20,434,000 | 20,885,000 | 24,404,000 | 24,561,000 | 21,531,000 | |||||||||||||||||||||||||||||||||||||||||||
interest on notes payable and other borrowings | 3,102,000 | 2,804,000 | 2,874,000 | 2,715,000 | 2,630,000 | 1,631,000 | 1,411,000 | 1,439,000 | 1,462,000 | -5,393,936 | 1,779,000 | 1,752,000 | 1,870,000 | 2,387,000 | 2,661,000 | 2,900,000 | 2,770,000 | 4,783,000 | 3,721,000 | 3,562,000 | 1,728,000 | 979,000 | 2,687,000 | 654,000 | |||||||||||||||||||||||||||||||||||||||||||
interest on secured borrowings - owed to securitization investors | 2,549,000 | 2,259,250 | 3,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on bargain purchases | 840,000 | 27,390,000 | 746,000 | 9,838,000 | 250,000 | 6,593,000 | 26,494,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oreo expenses | 7,178,000 | 8,821,000 | 5,134,000 | 6,577,000 | 5,808,000 | 7,383,000 | 4,767,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic | 610 | 392.5 | 820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - diluted | 500 | 315 | 650 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on secured borrowings — owed to securitization investors | 2,994,000 | 3,040,000 | 3,090,000 | 3,167,000 | 3,115,000 | 2,995,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — basic | 310 | 440 | -90 | 490 | 260 | 430 | -1,257.77 | 1,140 | 60 | 60 | 20 | -130 | 480 | 410 | 660 | 420 | 790 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — diluted | 250 | 360 | -100 | 470 | 250 | 410 | -1,247.82 | 1,070 | 60 | 60 | 10 | -130 | 470 | 400 | 650 | 400 | 760 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of commercial premium finance receivables | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of premium finance receivables | -4,138,424 | 3,629,000 | 196,000 | 322,000 | 361,000 | 456,000 | 566,000 | 1,141,000 | 1,596,000 | 175,000 | 269,000 | 272,000 | 1,451,000 | 995,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on bargain purchase | 10,894,000 | -112,905,987 | 113,062,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading income | 5,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 7,375,000 | 22,592,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on available-for-sale securities | -2,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred shares | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
administrative services | 670,000 | 803,000 | 755,000 | 713,000 | 965,000 | 980,000 | 1,048,000 | 1,013,000 | 1,115,000 | 1,204,000 | 1,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 2,345,250 | -2,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared on preferred shares | 136,000 | 544,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 17,522,000 | 14,910,000 | 23,623,000 | 13,872,000 | 23,477,000 | 22,852,000 | 23,017,000 | 27,885,000 | 29,893,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on long-term debt — trust preferred securities | 3,471,750 | 4,629,000 | 4,663,000 | 4,595,000 | 4,348,000 | 4,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share – basic | 640 | 590 | 580 | 710 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share – diluted | 620 | 570 | 560 | 690 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on long-term debt - trust preferred securities | 4,968,000 |
We provide you with 20 years income statements for Wintrust Financial stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Wintrust Financial stock. Explore the full financial landscape of Wintrust Financial stock with our expertly curated income statements.
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