| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans | $240.4M-2.9% | $247.6M+108.9% | $118.6M-32.7% | $176.3M | |||||||||||||
| Commercial paper, net | $0-100.0% | $6.0M+140.3% | $2.5M-42.2% | $4.3M | |||||||||||||
| Debt securities available for sale | $6.7M | $0 | $0-100.0% | $1.3M | |||||||||||||
| Other investments and interest-bearing deposits | $9.0M+13.9% | $7.9M+120.1% | $3.6M-30.8% | $5.2M | |||||||||||||
| Total interest and dividend income | $256.1M-2.1% | $261.6M+109.8% | $124.7M-33.4% | $187.1M | |||||||||||||
| Deposits | $77.6M-11.2% | $87.4M+155.2% | $34.3M+34.2% | $25.5M | |||||||||||||
| Junior subordinated debt | $817K-12.0% | $928K+95.4% | $475K+45.3% | $327K | |||||||||||||
| Borrowings | $981K-73.8% | $3.7M-30.7% | $5.4M+40.1% | $3.9M | |||||||||||||
| Total interest expense | $79.4M-13.8% | $92.1M+129.5% | $40.1M+35.1% | $29.7M | |||||||||||||
| Net interest income | $176.7M+4.3% | $169.5M+100.5% | $84.5M-46.3% | $157.4M | |||||||||||||
| Provision for credit losses | $6.9M-8.0% | $7.5M+27.2% | $5.9M-61.5% | $15.4M | |||||||||||||
| Net interest income after provision for credit losses | $169.8M+4.8% | $162.0M+106.0% | $78.6M-44.6% | $142.0M | |||||||||||||
| Service charges and fees on deposit accounts | $9.8M+7.0% | $9.2M+95.6% | $4.7M-50.7% | $9.5M | |||||||||||||
| Loan income and fees | $2.8M+1.3% | $2.7M+178.7% | $982K-61.8% | $2.6M | |||||||||||||
| Gain on sale of loans held for sale | $7.7M+22.6% | $6.3M+168.4% | $2.3M-58.5% | $5.6M | |||||||||||||
| BOLI income | $3.6M-17.6% | $4.3M+10.5% | $3.9M+84.4% | $2.1M | |||||||||||||
| Operating lease income | $7.1M-3.8% | $7.3M+117.5% | $3.4M-38.3% | $5.5M | |||||||||||||
| Gain on sale of branches | $1.4M | $0 | $0 | $0 | |||||||||||||
| Gain (loss) on sale of premises and equipment | $93K+1133.3% | -$9K+96.4% | -$248K-111.8% | $2.1M | |||||||||||||
| Other | $3.9M+7.7% | $3.6M+97.3% | $1.8M-49.8% | $3.7M | |||||||||||||
| Total noninterest income | $36.3M+8.6% | $33.4M+98.2% | $16.9M-45.7% | $31.1M | |||||||||||||
| Salaries and employee benefits | $73.0M+7.4% | $67.9M+107.2% | $32.8M-47.3% | $62.2M | |||||||||||||
| Occupancy expense, net | $10.0M+2.6% | $9.8M+98.1% | $4.9M-50.1% | $9.9M | |||||||||||||
| Computer services | $10.7M-14.8% | $12.5M+102.5% | $6.2M-47.5% | $11.8M | |||||||||||||
| Operating lease depreciation expense | $7.0M-9.4% | $7.7M+168.9% | $2.9M-41.0% | $4.9M | |||||||||||||
| Telecom, postage and supplies | $2.2M-2.9% | $2.3M+79.5% | $1.3M-49.1% | $2.5M | |||||||||||||
| Marketing and advertising | $1.9M-0.7% | $1.9M+70.2% | $1.1M-48.0% | $2.1M | |||||||||||||
| Deposit insurance premiums | $1.9M-13.2% | $2.2M+57.2% | $1.4M-36.9% | $2.2M | |||||||||||||
| Core deposit intangible amortization | $1.7M-29.1% | $2.5M+43.3% | $1.7M+12.7% | $1.5M | |||||||||||||
| Merger-related expenses | $0 | $0 | $0-100.0% | $5.5M | |||||||||||||
| Contract renewal consulting fee | $0-100.0% | $3.0M | $0 | $0 | |||||||||||||
| Other | $16.8M+6.4% | $15.8M+109.2% | $7.5M-43.3% | $13.3M | |||||||||||||
| Total noninterest expense | $125.2M-0.3% | $125.5M+109.9% | $59.8M-48.4% | $115.9M | |||||||||||||
| Income before income taxes | $81.0M+15.8% | $69.9M+95.9% | $35.7M-37.6% | $57.2M | |||||||||||||
| Income tax expense | $16.6M+9.8% | $15.1M+104.5% | $7.4M-41.2% | $12.6M | |||||||||||||
| Net income | $64.4M+17.4% | $54.8M+93.7% | $28.3M-36.6% | $44.6M | |||||||||||||
| Basic (in dollars per share) | $3.75+16.8% | $3.21+92.2% | $1.67-40.8% | $2.82 | |||||||||||||
| Diluted (in dollars per share) | $3.72+16.3% | $3.20+91.6% | $1.67-40.4% | $2.80 | |||||||||||||
| Basic (in shares) | 16.99B+0.4% | 16.91B+0.6% | 16.81B+7.1% | 15.70B | |||||||||||||
| Diluted (in shares) | 17.11B+0.8% | 16.98B+1.0% | 16.81B+6.5% | 15.78B |
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.