| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $837.2M+0.0% | $837.2M-6.2% | $892.6M+35.1% | $660.7M | |||||||||||||
| Interest on investment securities | $76.2M+11.2% | $68.5M+3.8% | $66.1M+26.5% | $52.2M | |||||||||||||
| Interest-bearing Deposits in Banks and Other Financial Institutions | $23.5M-47.5% | $44.7M-48.9% | $87.4M+6646.0% | $1.3M | |||||||||||||
| Interest on other investments | $4.2M+17.6% | $3.6M+24.7% | $2.9M+54.8% | $1.9M | |||||||||||||
| Total interest income | $941.2M-1.3% | $954.0M-9.0% | $1.05B+46.5% | $716.1M | |||||||||||||
| Interest on deposits | $457.3M-7.7% | $495.4M+12.3% | $441.2M+284.2% | $114.8M | |||||||||||||
| Interest Expense, FHLB and FRB borrowings | $2.1M-89.6% | $19.9M-71.4% | $69.4M+501.9% | $11.5M | |||||||||||||
| Interest on other borrowings and debt | $9.6M-11.1% | $10.8M-12.9% | $12.4M+9.6% | $11.3M | |||||||||||||
| Total interest expense | $468.9M-10.9% | $526.1M+0.6% | $523.0M+279.8% | $137.7M | |||||||||||||
| NET INTEREST INCOME BEFORE PROVISION FOR CREDIT LOSSES | $472.2M+10.4% | $427.9M-18.6% | $525.9M-9.1% | $578.4M | |||||||||||||
| Provision for credit losses | $31.8M+84.0% | $17.3M-45.3% | $31.6M+220.7% | $9.8M | |||||||||||||
| NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | $440.4M+7.3% | $410.6M-16.9% | $494.3M-13.1% | $568.6M | |||||||||||||
| Service fees on deposit accounts | $12.5M+16.6% | $10.7M+13.3% | $9.5M+5.9% | $8.9M | |||||||||||||
| International service fees | $3.2M+8.1% | $3.0M-10.8% | $3.4M+7.4% | $3.1M | |||||||||||||
| Wire transfer and foreign currency fees | $4.5M+19.2% | $3.8M+14.0% | $3.3M-4.5% | $3.5M | |||||||||||||
| Swap fees | $5.9M+270.0% | $1.6M+125.3% | $711K-72.7% | $2.6M | |||||||||||||
| Net gains on sales of SBA loans | $12.5M+60.6% | $7.8M+89.5% | $4.1M-74.9% | $16.3M | |||||||||||||
| Net (losses) gains on sales of investment securities AFS | -$37.7M-4126.5% | $936K | $0 | $0 | |||||||||||||
| Net gain on branch sales | $0-100.0% | $1.0M | $0 | $0 | |||||||||||||
| Other income and fees | $25.5M+39.7% | $18.3M-25.9% | $24.6M+45.7% | $16.9M | |||||||||||||
| Total noninterest income | $26.5M-43.8% | $47.1M+3.3% | $45.6M-11.3% | $51.4M | |||||||||||||
| Salaries and employee benefits | $214.1M+20.4% | $177.9M-14.4% | $207.9M+1.5% | $204.7M | |||||||||||||
| Occupancy | $34.2M+24.5% | $27.5M-4.8% | $28.9M+2.1% | $28.3M | |||||||||||||
| Furniture, equipment and software | $32.0M+33.6% | $24.0M-0.8% | $24.2M+24.3% | $19.4M | |||||||||||||
| Data processing and item processing | $12.5M+28.8% | $9.7M+9.6% | $8.8M-17.3% | $10.7M | |||||||||||||
| Professional fees | $8.6M-4.0% | $9.0M+38.7% | $6.5M+2.4% | $6.3M | |||||||||||||
| Amortization of investments in affordable housing partnerships | $10.5M+16.5% | $9.1M+10.4% | $8.2M-6.3% | $8.7M | |||||||||||||
| FDIC assessments | $11.0M+1.6% | $10.8M-18.7% | $13.3M+112.8% | $6.2M | |||||||||||||
| FDIC special assessment | -$691K-200.0% | $691K-82.6% | $4.0M | $0 | |||||||||||||
| Earned interest credit expense | $13.0M-44.8% | $23.4M+4.7% | $22.4M+103.7% | $11.0M | |||||||||||||
| Merger and restructuring-related costs | $21.5M+282.7% | $5.6M-51.4% | $11.6M | $0 | |||||||||||||
| Other noninterest expense | $32.9M+21.3% | $27.1M+2.9% | $26.3M-7.6% | $28.5M | |||||||||||||
| Total noninterest expense | $389.6M+20.0% | $324.7M-10.3% | $362.0M+11.7% | $323.9M | |||||||||||||
| INCOME BEFORE INCOME TAXES | $77.3M-41.9% | $133.0M-25.3% | $177.9M-39.9% | $296.0M | |||||||||||||
| Income tax provision | $15.7M-52.9% | $33.3M-24.6% | $44.2M-43.1% | $77.8M | |||||||||||||
| NET INCOME | $61.6M-38.2% | $99.6M-25.5% | $133.7M-38.8% | $218.3M | |||||||||||||
| Basic (in dollars per share) | $490.00-41.0% | $830.00-25.2% | $1110.00-39.0% | $1820.00 | |||||||||||||
| Diluted (in dollars per share) | $490.00-40.2% | $820.00-26.1% | $1110.00-38.7% | $1810.00 |
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.