| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $179.5M+5.4% | $170.3M+14.0% | $149.3M+32.6% | $112.7M | |||||||||||||
| Taxable interest | $10.0M-5.8% | $10.6M-8.0% | $11.5M+19.6% | $9.6M | |||||||||||||
| Tax-exempt interest | $288K-0.7% | $290K-21.0% | $367K-23.7% | $481K | |||||||||||||
| Other investments and deposits | $4.0M+11.1% | $3.6M+48.9% | $2.4M-22.9% | $3.1M | |||||||||||||
| Total interest income | $193.8M+4.9% | $184.8M+12.9% | $163.7M+30.0% | $125.9M | |||||||||||||
| Deposits | $53.4M+1.1% | $52.8M+91.9% | $27.5M+427.4% | $5.2M | |||||||||||||
| Other borrowings expense | $168K-97.2% | $6.1M+2747.7% | $214K+0.5% | $213K | |||||||||||||
| Subordinated debt expense | $3.4M-0.1% | $3.4M-0.3% | $3.4M+98.2% | $1.7M | |||||||||||||
| Short-term Federal Home Loan Bank advances | $3.1M+219.6% | $963K-91.0% | $10.7M+2871.5% | $361K | |||||||||||||
| Long-term Federal Home Loan Bank advances | $516K-59.9% | $1.3M+13.3% | $1.1M+173.1% | $416K | |||||||||||||
| Total interest expense | $60.5M-6.2% | $64.5M+50.1% | $43.0M+442.9% | $7.9M | |||||||||||||
| Net interest income | $133.3M+10.8% | $120.3M-0.4% | $120.7M+2.3% | $118.0M | |||||||||||||
| Provision for loan losses | $1.1M-53.0% | $2.4M+3.2% | $2.3M-68.7% | $7.5M | |||||||||||||
| Net interest income after provision for loan losses | $132.1M+12.1% | $117.8M-0.4% | $118.4M+7.1% | $110.5M | |||||||||||||
| Gain on sale of loans, net | $860K+83.0% | $470K-42.4% | $816K+23.1% | $663K | |||||||||||||
| Income from bank-owned life insurance | $1.1M+3.3% | $1.1M+5.3% | $1.0M+14.2% | $915K | |||||||||||||
| Loss on sale of securities, net | $0 | $0+100.0% | -$249K | $0 | |||||||||||||
| Gain (loss) on sale of assets, net | $3K-90.9% | $33K+222.2% | -$27K-203.8% | $26K | |||||||||||||
| Other income | $1.4M-1.1% | $1.4M+36.8% | $1.0M-6.8% | $1.1M | |||||||||||||
| Total noninterest income | $15.5M+5.7% | $14.6M-0.1% | $14.6M+5.4% | $13.9M | |||||||||||||
| Compensation and benefits | $53.5M+4.2% | $51.3M+4.9% | $48.9M+2.5% | $47.8M | |||||||||||||
| Occupancy | $10.0M-1.1% | $10.1M+4.7% | $9.7M+11.0% | $8.7M | |||||||||||||
| Marketing and advertising | $2.0M-1.8% | $2.0M-6.8% | $2.1M-5.2% | $2.3M | |||||||||||||
| Data processing and communication | $10.4M+1.3% | $10.2M+9.3% | $9.4M+0.7% | $9.3M | |||||||||||||
| Professional services | $1.6M-16.3% | $1.9M+13.7% | $1.7M-2.9% | $1.7M | |||||||||||||
| Forms, printing and supplies | $802K+1.0% | $794K+1.7% | $781K+2.0% | $766K | |||||||||||||
| Franchise and shares tax | $1.9M+0.3% | $1.9M+6.2% | $1.8M-16.7% | $2.1M | |||||||||||||
| Regulatory fees | $1.9M-2.4% | $2.0M-4.2% | $2.0M-3.9% | $2.1M | |||||||||||||
| Foreclosed assets, net | $1.1M+215.8% | $341K+162.3% | -$547K-204.6% | $523K | |||||||||||||
| Amortization of acquisition intangible | $1.1M-18.1% | $1.3M-17.1% | $1.6M-0.1% | $1.6M | |||||||||||||
| (Reversal) provision for credit losses on unfunded commitments | -$1.1M-1114.2% | $106K-78.8% | $501K+80.2% | $278K | |||||||||||||
| Other expenses | $6.4M+22.1% | $5.3M+7.8% | $4.9M+3.4% | $4.7M | |||||||||||||
| Total noninterest expense | $89.6M+2.6% | $87.3M+5.4% | $82.8M+1.1% | $81.9M | |||||||||||||
| Income before income tax expense | $58.0M+28.4% | $45.2M-9.9% | $50.1M+18.0% | $42.5M | |||||||||||||
| Income tax expense | $12.0M+36.5% | $8.8M-11.6% | $9.9M+17.5% | $8.4M | |||||||||||||
| Net Income | $46.1M+26.5% | $36.4M-9.5% | $40.2M+18.1% | $34.1M | |||||||||||||
| Basic (in usd per share) | $5930.00+29.5% | $4580.00-8.8% | $5020.00+19.8% | $4190.00 | |||||||||||||
| Diluted (in usd per share) | $5870.00+29.0% | $4550.00-8.8% | $4990.00+20.0% | $4160.00 | |||||||||||||
| Cash dividends declared per common share (in usd per share) | $1140.00+12.9% | $1010.00+1.0% | $1000.00+7.5% | $930.00 | |||||||||||||
| Service fees and charges | |||||||||||||||||
| Fees and charges | $6.6M+1.1% | $6.5M-7.5% | $7.1M+12.3% | $6.3M | |||||||||||||
| Bank card 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.