Q2 Quarter 2023 slide image

Q2 Quarter 2023

Balance Sheet Highlights $ in millions, except per share data Period End Balances Total loans Q2 23 vs Q1 23 Q2 23 Q1 23 Q2 22 $ Change Q2 23 vs Q2 22 % Change $ Change % Change $16,833.7 $16,555.1 $15,110.3 $278.6 2 % Investment securities 7,336.5 7,521.4 8,161.3 (184.9) (2) Total assets 27,959.1 27,583.4 27,218.6 375.7 $1,723.3 (824.8) 740.5 11 % (10) 3 Total deposits 22,488.7 22,451.8 22,035.9 36.9 452.9 2 Borrowed funds 1,842.0 1,532.7 1,637.0 309.3 20 20 205.0 13 Total stockholders' equity 3,356.3 3,339.9 3,259.9 16.4 96.4 3 3 Average Balances Total loans Investment securities Total assets Total deposits Borrowed funds Total stockholders' equity Select Other Data $16,702.4 $16,329.8 $14,478.2 $372.6 2 % 7,448.4 7,555.6 8,400.1 (107.2) (1) 27,766.1 27,488.7 26,769.0 277.4 1 $2,224.2 (951.7) 997.1 15 % (11) 4 22,199.2 22,520.4 21,320.4 (321.3) (1) 878.8 1,935.4 1,302.5 1,870.1 3,358.9 3,370.7 3,361.7 633.0 (11.7) 49 65.3 (2.8) +31 4 Equity to assets 12.00 % 12.11% 11.98 % Tangible common equity to tangible assets¹ Book value per share Tangible book value per share¹ 1 7.22 7.25 7.03 $26.59 15.17 $26.24 14.88 $25.31 14.07 $0.35 0.29 1 % $1.28 2 1.10 58 5 % Allowance for credit losses to total loans 1.25 % 1.25 % 1.41 % Nonperforming loan coverage ratio 292 324 334 (1) Non-GAAP measures that management believes aids in the discussion of results. See appendix for Non-GAAP reconciliation $ 6
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