Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Interest Income On Loans

334,741.6

328,198.3

337,406.2

421,510.6

562,366.3

581,724

Interest Income On Investments

10,320.9

Interest Income, Total

334,741.6

328,198.3

337,406.2

421,510.6

562,366.3

592,044.9

Interest On Deposits

159,006.8

129,665.5

115,535.4

144,111.3

225,672.4

245,384.1

Interest Expense, Total

159,006.8

129,665.5

115,535.4

144,111.3

225,672.4

245,384.1

Net Interest Income

175,734.8

198,532.8

221,870.8

277,399.3

336,694

346,660.9

Gain (Loss) on Sale of Assets

294.2

386.6

264.3

107.8

71.4

71.4

Gain (Loss) on Sale of Invest. & Securities

-6,572.8

49,727.2

16,950.3

-5,009

74,173.4

79,606.8

Total Other Non Interest Income

175,194.3

185,763

232,196

264,810.9

306,128

314,535.6

Non Interest Income, Total

168,915.8

235,876.8

249,410.6

259,909.7

380,372.8

394,213.8

Revenues Before Provison For Loan Losses

344,650.6

434,409.6

471,281.4

537,309

717,066.7

740,874.6

Provision For Loan Losses

25,581

28,524.3

16,059.9

6,106.6

20,987.6

24,594.2

Total Revenues

319,069.6

405,885.2

455,221.5

531,202.3

696,079.1

716,280.4

Total Revenues % Chg.

7.3%

27.2%

12.2%

16.7%

31%

19.3%

Salaries And Other Employee Benefits

57,532

58,557

71,409.3

84,790.3

103,473.1

107,225

Stock-Based Compensation

27.7

Occupancy Expense

18,144.9

18,807.1

21,044.1

27,422

31,998.7

31,998.7

Selling General & Admin Expenses, Total

20,367.6

17,075.3

11,941.3

19,312.5

23,856.1

23,856.1

(Income) Loss on Equity Invest.

137.2

-873.1

-1,575.2

-1,445.7

-2,363.8

-2,442.9

Total Other Non Interest Expense

108,779.3

179,762.4

199,698.7

204,925.5

299,380.2

311,618

Non Interest Expense, Total

204,988.8

273,328.8

302,518.2

335,004.6

456,344.4

472,255

EBT, Excl. Unusual Items

114,080.8

132,556.4

152,703.3

196,197.7

239,734.7

244,025.4

Other Unusual Items

8,354.9

1,709.8

1,262.9

39,296.9

EBT, Incl. Unusual Items

114,080.8

132,556.4

161,058.2

197,907.5

240,997.6

283,322.3

Income Tax Expense

28,147.2

32,654.4

40,164.3

48,657.4

58,865.5

68,210.5

Earnings From Continuing Operations

85,933.6

99,902

120,893.9

149,250.1

182,132.1

215,111.8

Minority Interest

Net Income

85,933.6

99,902

120,893.9

149,250.1

182,132.1

215,111.8

Preferred Dividend and Other Adjustments

488.2

405

405

405

385.1

385.1

Net Income to Common Incl Extra Items

85,445.4

99,497

120,488.9

148,845.1

181,747

214,726.7

Net Income to Common Excl. Extra Items

85,445.4

99,497

120,488.9

148,845.1

181,747

214,726.7

Total Shares Outstanding

1,913

1,981.8

1,984.7

1,986.6

1,987.9

1,987.8

Weighted Avg. Shares Outstanding

1,910.2

1,969

1,983.1

1,985.7

1,987.3

1,987.6

Weighted Avg. Shares Outstanding Dil

1,912.3

1,970.4

1,984

1,986.2

1,987.5

1,987.7

EPS

44.7

50.5

60.8

75

91.5

108

EPS Diluted

44.7

50.5

60.7

74.9

91.5

108

Effective Tax Rate

24.7%

24.6%

24.9%

24.6%

24.4%

24.1%