| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $1.65B+10.4% | $1.50B+43.0% | $1.05B+67.4% | $626.6M | ||||||||||||
| Securities borrowed and customer receivables | $25.5M+13.8% | $22.4M+20.1% | $18.7M-9.0% | $20.5M | ||||||||||||
| Investments and other | $135.2M+1.2% | $133.6M+49.1% | $89.6M+611.8% | $12.6M | ||||||||||||
| Total interest and dividend income | $1.82B+9.7% | $1.66B+43.1% | $1.16B+75.4% | $659.7M | ||||||||||||
| Deposits | $667.8M-0.4% | $670.6M+97.5% | $339.5M+909.8% | $33.6M | ||||||||||||
| Advances from the Federal Home Loan Bank | $1.7M-46.5% | $3.1M-75.6% | $12.6M+173.4% | $4.6M | ||||||||||||
| Securities loaned | $1.8M-17.3% | $2.2M-39.7% | $3.7M+226.8% | $1.1M | ||||||||||||
| Other borrowings | $16.5M-10.1% | $18.3M+0.5% | $18.2M+38.0% | $13.2M | ||||||||||||
| Total interest expense | $687.7M-0.9% | $694.2M+85.6% | $374.0M+611.5% | $52.6M | ||||||||||||
| Net interest income | $1.13B+17.3% | $961.4M+22.8% | $783.1M+29.0% | $607.2M | ||||||||||||
| Provision for credit losses | $55.7M+71.5% | $32.5M+34.0% | $24.3M+2.1% | $23.8M | ||||||||||||
| Net interest income, after provision for credit losses | $1.07B+15.4% | $928.9M+22.4% | $758.9M+30.1% | $583.4M | ||||||||||||
| Broker-dealer fee income | $45.2M-6.0% | $48.1M+3.5% | $46.5M+103.2% | $22.9M | ||||||||||||
| Advisory fee income | $31.8M+1.5% | $31.3M+10.6% | $28.3M-3.1% | $29.2M | ||||||||||||
| Banking and service fees | $38.2M+6.9% | $35.7M+8.5% | $32.9M+14.6% | $28.8M | ||||||||||||
| Mortgage banking and servicing rights income | $13.0M+30.1% | $10.0M+40.8% | $7.1M-63.0% | $19.2M | ||||||||||||
| Prepayment penalty fee income | $2.8M-44.0% | $5.1M-9.8% | $5.6M-57.7% | $13.3M | ||||||||||||
| Gain on acquisition | $0-100.0% | $92.4M | $0 | $0 | ||||||||||||
| Total non-interest income | $131.1M-41.1% | $222.7M+84.8% | $120.5M+6.3% | $113.4M | ||||||||||||
| Salaries and related costs | $298.0M+18.8% | $250.9M+22.8% | $204.3M+22.0% | $167.4M | ||||||||||||
| Data and operational processing | $80.4M+15.9% | $69.4M+14.6% | $60.6M+20.7% | $50.2M | ||||||||||||
| Depreciation and amortization | $29.0M+7.1% | $27.1M+15.8% | $23.4M-4.9% | $24.6M | ||||||||||||
| Advertising and promotional | $47.8M+11.6% | $42.8M+15.2% | $37.1M+173.6% | $13.6M | ||||||||||||
| Professional services | $37.6M+2.8% | $36.5M+24.8% | $29.3M+30.2% | $22.5M | ||||||||||||
| Occupancy and equipment | $17.7M+6.0% | $16.7M+6.8% | $15.6M+13.8% | $13.7M | ||||||||||||
| FDIC and regulatory fees | $27.6M+34.1% | $20.5M+32.3% | $15.5M+31.4% | $11.8M | ||||||||||||
| Broker-dealer clearing charges | $17.1M-6.5% | $18.3M+35.9% | $13.4M-11.5% | $15.2M | ||||||||||||
| General and administrative expense | $34.6M+2.0% | $33.9M-29.8% | $48.4M+27.8% | $37.9M | ||||||||||||
| Total non-interest expense | $589.7M+14.3% | $516.1M+15.3% | $447.6M+25.4% | $356.8M | ||||||||||||
| INCOME BEFORE INCOME TAXES | $613.4M-3.5% | $635.5M+47.2% | $431.7M+27.0% | $340.0M | ||||||||||||
| INCOME TAXES | $180.5M-2.7% | $185.5M+48.9% | $124.6M+25.5% | $99.2M | ||||||||||||
| NET INCOME | $432.9M-3.8% | $450.0M+46.5% | $307.2M+27.6% | $240.7M | ||||||||||||
| Basic earnings per common share (in dollars per share) | $7610.00-2.7% | $7820.00+51.8% | $5150.00+27.5% | $4040.00 | ||||||||||||
| Diluted earnings per common share (in dollars per share) | $7430.00-3.0% | $7660.00+51.1% | $5070.00+27.7% | $3970.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.