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v3.20.4

Consolidated Statements Of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
INTEREST INCOME |  |  |  |
Interest and fees on loans |  | $ 612,072 | $ 663,338 | $ 625,083
Interest on loans held for sale |  | 860 | 1,209 | 1,298
Interest on investment securities |  | 216,793 | 237,487 | 240,187
Interest on federal funds sold and short-term securities purchased under agreements to resell |  | 3 | 55 | 519
Interest on Long-Term Securities Purchased Under Agreements To Resell |  | 40,647 | 15,898 | 15,881
Interest on deposits with banks |  | 2,273 | 6,698 | 6,233
Total interest income |  | 872,648 | 924,685 | 889,201
INTEREST EXPENSE |  |  |  |
Savings, interest checking and money market |  | 17,851 | 39,712 | 27,803
Certificates of deposit of less than $100,000 |  | 4,897 | 6,368 | 3,215
Certificates of deposit of $100,000 and over |  | 12,948 | 26,945 | 14,658
Interest on federal funds purchased and securities sold under agreements to repurchase |  | 6,091 | 29,415 | 19,655
Interest on other borrowings |  | 1,014 | 952 | 45
Total interest expense |  | 42,801 | 103,392 | 65,376
Net interest income |  | 829,847 | 821,293 | 823,825
Provision for loan losses |  | 137,190 | 50,438 | 42,694
Net interest income after provision for loan losses |  | 692,657 | 770,855 | 781,131
NON-INTEREST INCOME |  |  |  |
Bank card transaction fees |  | 151,797 | 167,879 | 171,576
Trust fees |  | 160,637 | 155,628 | 147,964
Deposit account charges and other fees |  | 93,227 | 95,983 | 94,517
Capital market fees |  | 14,582 | 8,146 | 7,721
Consumer brokerage |  | 15,095 | 15,804 | 15,807
Loan fees and sales |  | 26,684 | 15,767 | 12,723
Other |  | 43,845 | 65,496 | 51,033
Total non-interest income |  | 505,867 | 524,703 | 501,341
INVESTMENT SECURITIES GAINS (LOSSES), NET |  |  |  |
Investment securities gains (losses), net | [1] | 11,032 | 3,626 | (488)
NON-INTEREST EXPENSE |  |  |  |
Salaries and employee benefits |  | 512,987 | 492,927 | 468,194
Net occupancy |  | 46,645 | 47,157 | 46,044
Equipment |  | 18,839 | 19,061 | 18,125
Supplies and communication |  | 17,419 | 20,394 | 20,637
Data processing and software |  | 95,325 | 92,899 | 85,978
Marketing |  | 19,734 | 21,914 | 20,548
Other |  | 57,429 | 73,046 | 78,295
Total non-interest expense |  | 768,378 | 767,398 | 737,821
Income before income taxes |  | 441,178 | 531,786 | 544,163
Less income taxes |  | 87,293 | 109,074 | 105,949
Net income |  | 353,885 | 422,712 | 438,214
Less non-controlling interest expense |  | (172) | 1,481 | 4,672
NET INCOME ATTRIBUTABLE TO COMMERCE BANCSHARES, INC. |  | 354,057 | 421,231 | 433,542
Preferred stock dividends |  | 11,966 | 9,000 | 9,000
Net Income (Loss) Available to Common Stockholders, Basic |  | $ 342,091 | $ 412,231 | $ 424,542
Net income per common share - basic (in dollars per share) |  | $ 2.91 | $ 3.42 | $ 3.44
Net income per common share - diluted (in dollars per share) |  | $ 2.91 | $ 3.41 | $ 3.43
[1] | Available for sale debt securities, equity securities, and other securities.

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