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$1.56B
Net Interest Income
$581.39M
Net Income
37.9%
Efficiency Ratio
5.19%
Net Int. Margin
33.7%
ROE
Financial Statements Annual (10-K)
Showing 17 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Interest Income $2.63B $2.63B $2.62B $2.59B $2.03B $1.78B $2.02B $2.33B $1.94B $1.44B $1.08B $831.12M $674.29M $5.38B $5.77B $5.93B $5.75B $4.76B
Interest Expense $1.13B $1.13B $1.14B $1.03B $542.80M $382.08M $541.67M $707.72M $522.29M $308.08M $185.91M $128.62M $95.81M $2.21B $2.56B $2.40B $2.27B $3.04B
Net Interest Income $1.50B $1.50B $1.48B $1.56B $1.49B $1.39B $1.48B $1.62B $1.41B $1.13B $891.34M $702.50M $578.48M $3.17B $3.21B $3.53B $3.48B $1.72B
Provision for Credit Losses - - - - - - $93.13M $354.25M $244.86M $185.76M $159.41M $90.06M $85.53M $839.00M $1.08B $1.29B $1.42B $1.12B
Net Interest Income After Provision $1.17B $1.17B $1.07B $1.22B $855.33M $1.43B $1.39B $1.27B $1.17B $943.46M $731.93M $612.44M $492.95M $2.33B $2.13B $2.23B $2.06B $603.77M
Non-Interest Income $482.57M $482.57M $368.27M $247.12M $334.64M $632.45M $331.45M $48.93M $-51.90M $-2.90M $68.82M $182.59M $157.28M $886.00M $341.00M $-174.00M $1.02B $1.39B
Non-Interest Expense $659.14M $659.14M $641.90M $685.57M $559.24M $519.91M $564.30M $574.25M $556.98M $449.09M $386.31M $355.97M $316.48M $1.13B $1.04B $1.13B $1.99B $1.27B
Compensation & Benefits $345.81M $345.81M $349.39M $326.55M $270.35M $258.32M $282.50M $278.23M $252.35M $213.32M $184.00M $158.97M $129.71M $504.00M $491.00M $521.00M $561.13M $549.14M
Other Non-Interest Expense $275.48M $275.48M $235.58M $246.89M $260.17M $236.96M $233.63M $263.17M $271.84M $206.35M $182.20M $190.12M $145.17M $538.00M $505.00M $579.00M $646.57M $706.17M
Income Before Tax $992.56M $992.56M $798.64M $778.30M $630.73M $1.54B $1.15B $743.74M - - - - - - - - - -
Income Tax Expense $247.72M $247.72M $190.31M $196.91M $161.71M $379.75M $273.32M $165.46M $71.85M $202.53M $164.11M $164.78M $139.97M $776.00M $497.00M $328.00M $492.77M $238.36M
Net Income $744.85M $744.85M $608.33M $581.39M $469.01M $1.16B $880.69M $578.28M $487.48M $288.93M $250.33M $274.28M $194.22M $1.42B $939.00M $633.00M $530.38M $324.14M
Basic EPS nan 3.52 2.73 2.44 1.78 3.67 2.27 1.31 1.08 0.63 0.54 0.60 0.43 3.18 1.93 1.19 0.94 0.38
Diluted EPS nan 3.46 2.68 2.41 1.76 3.61 2.25 1.30 1.07 0.62 0.53 0.59 0.42 3.12 1.90 1.18 0.94 0.38
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Cash & Due from Banks $55.00M $57.00M $4.15B $4.62B $4.33B $4.46B $5.56B $2.56B $1.53B $1.92B $2.42B $2.36B $5.19B $3.90B $2.79B $4.34B $6.07B
Investment Securities - AFS $1.76B $1.93B $2.41B $2.34B $2.52B $2.00B $487.67M $176.25M $244.09M $208.60M $195.39M $168.93M $102.11M - - - -
Total Investment Securities - - - - - - - - - - - - $892.00M $1.08B $1.12B $956.42M $2.01B
Allowance for Loan Losses - - - - - $1.36B $441.91M $341.12M $251.47M - - - - - - - -
Loans & Leases (Net) $20.33B $20.90B $20.31B $19.63B $20.34B $19.18B $24.67B $22.27B $18.57B $15.14B $11.63B $9.51B $7.93B - - - -
Goodwill & Intangibles $56.00M - - - - - - - - - - - - - - - -
Premises & Equipment $122.19M $119.35M $129.50M $140.73M $150.52M $154.67M $134.75M $105.50M $89.75M $87.06M $81.27M $78.47M $74.19M - - - -
Other Assets $47.31M $36.85M $52.34M $34.07M $26.35M $19.53M $29.40M $103.69M $84.85M $52.15M $55.48M $64.76M $7.29B $8.27B $8.66B $8.97B $9.50B
Total Assets $29.75B $30.07B $29.17B $28.81B $29.22B $30.77B $32.69B $26.64B $21.78B $18.53B $15.21B $12.97B $159.54B $181.26B $193.34B $205.31B $169.99B
Total Deposits $21.06B $21.07B $21.65B $21.45B $20.83B $22.67B $24.28B $18.94B $15.51B $13.44B $11.49B $10.54B $9.00B - - - -
Short-term Borrowings $498.42M - - - - - - - - - - - $13.79B $19.86B $29.57B $33.62B $30.90B
Long-term Debt $5.36B $6.44B $5.23B $5.24B $5.93B $5.19B $4.35B $4.28B $3.28B $2.17B $579.10M - $136.65B $152.40B $154.39B $163.54B $130.55B
Other Liabilities $373.88M $403.28M $407.97M $400.87M $313.07M $352.33M $254.73M $224.95M $179.31M $141.93M $108.75M $117.23M $3.46B $3.94B $4.13B $3.14B $3.26B
Total Liabilities $27.29B $27.91B $27.29B $27.08B $27.07B $28.21B $29.37B $23.67B $19.31B $16.19B $13.12B $11.14B $153.90B $176.19B $188.09B $200.30B $164.71B
Common Stock $88.65M $88.12M $87.65M $87.03M $86.40M $91.35M $90.72M $89.97M $88.69M $87.33M $86.14M $84.96M $109.00M $107.00M $106.00M $119.05M $110.44M
Retained Earnings $4.73B $4.11B $3.62B $3.16B $2.82B $1.72B $1.85B $1.34B $868.18M $595.32M $366.61M $113.07M $2.58B $1.45B $770.00M $308.84M $604.47M
Treasury Stock - - - - $2.06B $798.99M $324.66M $142.59M $107.64M $67.48M $41.22M $12.19M $2.03B $1.29B $320.00M $-1.88B $1.86B
AOCI $-40.13M $-65.86M $-75.10M $-93.87M $-17.90M $-34.20M $-12.37M $10.62M $2.75M $-8.67M $-16.06M $-11.39M $13.00M $-6.00M $-14.00M $-44.66M $-40.83M
Total Stockholders Equity $2.45B $2.16B $1.88B $1.73B $2.15B $2.56B $3.31B $2.97B $2.47B $2.35B $2.10B $1.83B $5.64B $5.06B $5.24B $5.01B $5.28B
Total Liabilities & Equity $29.75B $30.07B $29.17B $28.81B $29.22B $30.77B $32.69B $26.64B $21.78B $18.53B $15.21B $12.97B $159.54B $181.26B $193.34B $205.31B $169.99B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Net Income $1.05B $744.85M $608.33M $581.39M $469.01M $1.16B $880.69M $578.28M $487.48M $288.93M $250.33M $274.28M $194.22M $1.42B $939.00M $633.00M $530.38M $324.14M
Provision for Credit Losses - - - - - - $93.13M $354.25M $244.86M $185.76M $159.41M $90.06M $85.53M $839.00M $1.08B $1.29B $1.42B $1.12B
Deferred Taxes $263.84M $50.32M $-34.33M $-23.22M $-93.67M $55.37M $72.78M $-9.71M $-63.30M $-58.75M $-88.73M $-77.23M $-40.89M $14.57M $-11.02M - - -
Stock-based Compensation $76.44M $40.56M $40.00M $36.38M $34.46M $30.65M $36.46M $30.60M $31.52M $27.90M $22.94M $21.60M $24.97M $47.00M $47.00M $56.00M $39.75M $51.06M
Operating Cash Flow $-829.41M $-398.58M $-329.39M $-144.64M $4.99M $-49.52M $-182.67M $-15.64M $-102.74M $-166.91M $-200.93M $-91.20M $-436.77M $2.00B $2.64B $3.08B $-6.69B $-15.91B
Purchases of Securities $189.77M $81.34M $91.88M $105.97M $753.13M $1.26B $2.08B $356.41M $15.88M $78.33M $55.77M - - - - - - -
Acquisitions - - - - - - - - - - - - - - - - - -
Investing Cash Flow $2.01B $1.05B $675.99M $-12.46M $1.08B $2.60B $947.33M $-2.31B $-3.25B $-3.21B $-3.33B $-1.85B $-1.39B $9.21B $11.85B $9.47B $7.41B $311.05M
Preferred Stock Issued - - - - - - $-68.06M - - $-165.00M - - - - - - - -
Common Stock Repurchased $499.83M $368.74M $247.97M $350.26M $713.20M $1.53B $558.17M $167.20M - - - - - $600.00M $900.00M $300.00M - -
Dividends Paid $189.78M $107.69M $99.17M $101.23M $112.96M $60.46M $46.35M $16.84M $15.64M $15.71M $21.20M $19.59M $12.93M - - $154.00M - -
Financing Cash Flow $-3.26B $-1.10B $228.16M $-316.23M $-854.89M $-2.62B $-1.88B $5.36B $4.40B $2.99B $3.03B $2.00B $2.00B $-9.92B $-13.38B $-14.10B $-2.45B $17.60B
Net Change in Cash $-2.08B $-455.73M $574.75M $-473.33M $227.49M $-64.36M $-1.11B $3.04B $1.05B $-336.33M $-471.69M - - - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Interest Expense $284.61M $293.24M $857.97M $824.38M
Income Before Tax $185.81M $-59.56M $676.57M $666.47M
Income Tax Expense $49.96M $-14.41M $164.90M $169.70M
Net Income $135.85M $-45.15M $511.66M $496.77M
Basic EPS 0.64 -0.23 2.39 2.21
Diluted EPS 0.63 -0.23 2.35 2.18
Basic Shares Outstanding $207.14M $214.87M $209.02M $218.06M
Diluted Shares Outstanding $210.61M $214.87M $212.92M $221.55M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $3.54B $4.70B
Property Plant & Equipment $119.29M $119.35M
Total Assets $29.61B $30.07B
Long-term Debt $6.84B $6.44B
Total Liabilities $27.26B $27.91B
Common Stock $88.64M $88.12M
Retained Earnings $4.53B $4.11B
Total Stockholders Equity $2.34B $2.16B
Total Liabilities & Equity $29.61B $30.07B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $135.85M $-45.15M $511.66M $496.77M
Stock-based Compensation - - $31.54M $31.74M
Deferred Income Tax - - $164.90M $169.70M
Operating Cash Flow - - $-334.12M $-333.93M
Investing Cash Flow - - $208.15M $407.32M
Stock Repurchased - - $244.92M $200.90M
Dividends Paid - - $81.52M $71.83M
Financing Cash Flow - - $-1.02B $287.63M
Net Change in Cash - - $-1.14B $361.02M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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