| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans and leases | $767.6M+30.6% | $587.9M+10.2% | $533.7M+59.2% | $335.3M | |||||||||||||
| Debt securities | $40.8M+55.3% | $26.3M-11.5% | $29.6M | — | |||||||||||||
| Restricted equity securities | $4.9M-15.5% | $5.8M+3.9% | $5.6M | — | |||||||||||||
| Short-term investments | $19.6M+128.8% | $8.6M+2.7% | $8.3M | — | |||||||||||||
| Total interest and dividend income | $832.8M+32.5% | $628.5M+8.9% | $577.3M+49.1% | $387.3M | |||||||||||||
| Deposits | $280.5M+20.4% | $233.0M+32.6% | $175.7M+425.4% | $33.4M | |||||||||||||
| Borrowed funds | $49.2M-25.5% | $66.0M+6.6% | $61.9M+571.3% | $9.2M | |||||||||||||
| Total interest expense | $329.7M+10.3% | $298.9M+25.8% | $237.6M+456.9% | $42.7M | |||||||||||||
| Net interest income | $503.1M+52.6% | $329.6M-3.0% | $339.7M-1.4% | $344.6M | |||||||||||||
| Provision for credit losses on loans and unfunded commitments | $41.4M+88.1% | $22.0M-41.9% | $37.9M | — | |||||||||||||
| Provision (recovery) for credit losses on investments | $12K+103.3% | -$359K-205.9% | $339K | — | |||||||||||||
| Net interest income after provision for credit losses | $461.7M+49.9% | $307.9M+2.1% | $301.5M | — | |||||||||||||
| Loan level derivative income, net | $1.4M-14.2% | $1.7M-57.4% | $3.9M | — | |||||||||||||
| Gain on sales of investment securities, net | $0 | $0-100.0% | $1.7M | — | |||||||||||||
| Gain on sales of loans and leases | $5.6M+490.6% | $951K-63.2% | $2.6M | — | |||||||||||||
| Other | $9.4M+129.9% | $4.1M-25.8% | $5.5M-80.7% | $28.5M | |||||||||||||
| Total non-interest income | $49.9M+94.8% | $25.6M-19.8% | $31.9M-53.7% | $68.9M | |||||||||||||
| Compensation and employee benefits | $191.2M+33.0% | $143.7M+3.5% | $138.9M-9.1% | $152.7M | |||||||||||||
| Occupancy | $29.9M+35.4% | $22.1M+9.2% | $20.2M | — | |||||||||||||
| Equipment and data processing | $44.7M+63.4% | $27.4M+1.4% | $27.0M | — | |||||||||||||
| Professional services | $8.1M+13.4% | $7.1M-1.3% | $7.2M-40.0% | $12.0M | |||||||||||||
| FDIC insurance | $7.8M-2.9% | $8.0M+2.5% | $7.8M | — | |||||||||||||
| Advertising and marketing | $6.0M+14.1% | $5.2M+10.9% | $4.7M | — | |||||||||||||
| Amortization of identified intangible assets | $15.2M+125.7% | $6.7M-14.0% | $7.8M | — | |||||||||||||
| Merger and restructuring expense | $61.7M+1368.6% | $4.2M-43.3% | $7.4M | — | |||||||||||||
| Other | $25.2M+45.0% | $17.3M-5.6% | $18.4M-35.4% | $28.5M | |||||||||||||
| Total non-interest expense | $389.7M+61.1% | $241.9M+1.0% | $239.5M-17.0% | $288.7M | |||||||||||||
| Income before provision for income taxes | $121.9M+32.9% | $91.7M-2.4% | $93.9M-17.5% | $113.8M | |||||||||||||
| Provision for income taxes | $31.6M+37.5% | $23.0M+21.5% | $18.9M-11.1% | $21.3M | |||||||||||||
| Net income | $90.3M+31.4% | $68.7M-8.4% | $75.0M-18.9% | $92.5M | |||||||||||||
| Basic (in dollars per share) | $1030.00+33.8% | $770.00-9.4% | $850.00-58.1% | $2030.00 | |||||||||||||
| Diluted (in dollars per share) | $1030.00+33.8% | $770.00-9.4% | $850.00-57.9% | $2020.00 | |||||||||||||
| Basic (in shares) | 87.38B-1.8% | 88.98B+0.9% | 88.23B+193541.2% | 45.6M | |||||||||||||
| Diluted (in shares) | 87.70B-1.8% | 89.30B+1.0% | 88.45B+192544.2% | 45.9M | |||||||||||||
| Dividends declared per common share (in dollars per share) | $728.00+34.8% | $540.00+0.0% | $540.00 | — | |||||||||||||
| Deposit fees | |||||||||||||||||
| Non-interest income, fees | $19.7M+86.6% | $10.5M-9.2% | $11.6M | — | |||||||||||||
| Loan fees | |||||||||||||||||
| Wealth management fees | |||||||||||||||||
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.