| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $375.8M+2.6% | $366.2M+7.8% | $339.8M+31.8% | $257.9M | |||||||||||||
| Interest on securities | $25.3M+17.4% | $21.6M+27.4% | $16.9M+37.1% | $12.4M | |||||||||||||
| Dividends on FHLB stock | $1.4M-0.2% | $1.4M+16.8% | $1.2M+20.0% | $1.0M | |||||||||||||
| Interest on deposits in other banks | $8.4M-12.7% | $9.6M-15.3% | $11.3M+343.4% | $2.6M | |||||||||||||
| Total interest and dividend income | $410.9M+3.0% | $398.8M+8.0% | $369.3M+34.9% | $273.8M | |||||||||||||
| Interest on deposits | $164.7M-9.8% | $182.7M+35.6% | $134.7M+419.3% | $25.9M | |||||||||||||
| Interest on borrowings | $3.7M-44.8% | $6.7M-1.8% | $6.9M+205.3% | $2.2M | |||||||||||||
| Interest on subordinated debentures | $6.3M-4.0% | $6.6M+1.4% | $6.5M-18.8% | $8.0M | |||||||||||||
| Total interest expense | $174.7M-10.9% | $196.0M+32.4% | $148.1M+309.4% | $36.2M | |||||||||||||
| Net interest income before credit loss expense | $236.2M+16.5% | $202.8M-8.4% | $221.3M-6.9% | $237.6M | |||||||||||||
| Credit loss expense | $14.4M+226.7% | $4.4M+1.8% | $4.3M+419.4% | $836K | |||||||||||||
| Net interest income after credit loss expense | $221.8M+11.8% | $198.4M-8.6% | $216.9M-8.4% | $236.8M | |||||||||||||
| Service charges on deposit accounts | $8.7M-6.8% | $9.4M-7.5% | $10.1M-11.7% | $11.5M | |||||||||||||
| Trade finance and other service charges and fees | $6.1M+15.7% | $5.3M+9.9% | $4.8M+0.6% | $4.8M | |||||||||||||
| Gain on sale of SBA loans | $7.8M+27.7% | $6.1M+7.2% | $5.7M-39.9% | $9.5M | |||||||||||||
| Gain on sale of residential mortgage loans | $1.9M+30.2% | $1.5M | — | — | |||||||||||||
| Net loss on sales of securities | -$1.9M | — | — | — | |||||||||||||
| Other operating income | $9.4M+0.6% | $9.3M-39.4% | $15.4M+82.3% | $8.4M | |||||||||||||
| Total noninterest income | $34.0M+7.6% | $31.6M-7.6% | $34.2M-0.1% | $34.2M | |||||||||||||
| Salaries and employee benefits | $87.7M+5.2% | $83.4M+2.4% | $81.4M+6.9% | $76.1M | |||||||||||||
| Occupancy and equipment | $17.6M-2.8% | $18.1M-1.1% | $18.3M+3.9% | $17.6M | |||||||||||||
| Data processing | $15.5M+4.0% | $14.9M+8.6% | $13.7M+4.3% | $13.1M | |||||||||||||
| Professional fees | $7.5M+8.0% | $7.0M+11.2% | $6.3M+9.9% | $5.7M | |||||||||||||
| Supplies and communications | $2.0M-10.3% | $2.3M-8.8% | $2.5M-6.0% | $2.6M | |||||||||||||
| Advertising and promotion | $3.1M+2.5% | $3.0M-2.5% | $3.1M-14.6% | $3.6M | |||||||||||||
| Other operating expenses | $14.4M+13.1% | $12.7M+12.8% | $11.3M-1.2% | $11.4M | |||||||||||||
| Total noninterest expense | $147.8M+4.6% | $141.3M+3.5% | $136.5M+4.8% | $130.3M | |||||||||||||
| Income before tax | $107.9M+21.8% | $88.6M-22.7% | $114.6M-18.6% | $140.7M | |||||||||||||
| Income tax expense | $31.8M+20.6% | $26.4M-23.6% | $34.5M-12.2% | $39.3M | |||||||||||||
| Net income | $76.1M+22.3% | $62.2M-22.3% | $80.0M-21.1% | $101.4M | |||||||||||||
| Basic earnings per share | $2530.00+22.8% | $2060.00-21.7% | $2630.00-21.0% | $3330.00 | |||||||||||||
| Diluted earnings per share | $2510.00+22.4% | $2050.00-21.8% | $2620.00-21.1% | $3320.00 | |||||||||||||
| Basic | $29.85B-0.6% | $30.02B-0.8% | $30.27B-0.1% | $30.30B | |||||||||||||
| Diluted | $30.04B-0.2% | $30.10B-0.8% | $30.33B-0.2% | $30.39B |
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.