| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $291.4M-0.6% | $293.2M+15.8% | $253.1M+51.7% | $166.8M | |||||||||||||
| Securities, taxable | $17.5M+47.3% | $11.9M+31.7% | $9.0M+18.9% | $7.6M | |||||||||||||
| Securities, tax-exempt | $5.0M+20.2% | $4.1M+12.6% | $3.7M+34.0% | $2.7M | |||||||||||||
| Interest-earning deposits | $16.3M+32.8% | $12.3M+121.9% | $5.5M+19.2% | $4.7M | |||||||||||||
| Total interest income | $330.2M+2.7% | $321.5M+18.5% | $271.4M+49.2% | $181.8M | |||||||||||||
| Deposits | $102.5M+1.1% | $101.4M+82.9% | $55.4M+452.4% | $10.0M | |||||||||||||
| Short-term borrowings | $7.5M-3.3% | $7.7M+171.1% | $2.8M+868.4% | $294K | |||||||||||||
| Federal Home Loan Bank advances | $11.4M-12.4% | $13.0M+14.5% | $11.4M+59.5% | $7.1M | |||||||||||||
| Subordinated debentures and other borrowings | $7.8M-6.2% | $8.3M+1.6% | $8.2M+32.8% | $6.1M | |||||||||||||
| Total interest expense | $129.2M-1.0% | $130.4M+67.6% | $77.8M+229.8% | $23.6M | |||||||||||||
| Net interest income | $201.0M+5.2% | $191.1M-1.3% | $193.5M+22.3% | $158.2M | |||||||||||||
| Provision for credit losses | $3.2M-56.8% | $7.4M-3.9% | $7.7M+17.6% | $6.5M | |||||||||||||
| Net interest income after provision for credit losses | $197.8M+7.7% | $183.7M-1.2% | $185.8M+22.5% | $151.7M | |||||||||||||
| Mortgage banking activities | $13.0M+5.9% | $12.3M+62.0% | $7.6M-12.3% | $8.7M | |||||||||||||
| Earnings on bank owned life insurance | $3.3M+28.9% | $2.6M+70.3% | $1.5M-10.6% | $1.7M | |||||||||||||
| Other income | $2.5M-30.0% | $3.6M+32.2% | $2.7M+43.3% | $1.9M | |||||||||||||
| Total noninterest income | $41.6M+3.0% | $40.4M+25.7% | $32.1M+0.2% | $32.1M | |||||||||||||
| Salaries and benefits | $83.2M+6.8% | $77.9M+13.3% | $68.8M+5.6% | $65.1M | |||||||||||||
| Data processing | $15.3M+10.9% | $13.8M+18.5% | $11.6M-6.0% | $12.4M | |||||||||||||
| Occupancy | $8.5M-1.5% | $8.6M-5.5% | $9.2M+9.4% | $8.4M | |||||||||||||
| Furniture and equipment rent, depreciation and maintenance | $3.4M-9.7% | $3.7M+7.3% | $3.5M-4.2% | $3.6M | |||||||||||||
| FDIC insurance costs | $2.7M+8.7% | $2.5M+10.6% | $2.3M+82.2% | $1.2M | |||||||||||||
| Advertising | $1.7M+3.7% | $1.6M+2.5% | $1.6M+8.3% | $1.4M | |||||||||||||
| Charitable foundation contributions | $1.1M-37.6% | $1.7M+156.5% | $666K-56.0% | $1.5M | |||||||||||||
| Acquisition costs | $1.8M | — | — | — | |||||||||||||
| Other expense | $18.4M+15.3% | $15.9M-10.4% | $17.8M+24.0% | $14.3M | |||||||||||||
| Total noninterest expense | $136.0M+8.1% | $125.8M+9.1% | $115.3M+6.8% | $108.0M | |||||||||||||
| Income before federal income tax expense | $103.5M+5.3% | $98.3M-4.3% | $102.7M+35.5% | $75.8M | |||||||||||||
| Federal income tax expense | $14.7M-21.1% | $18.7M-8.7% | $20.5M+39.1% | $14.7M | |||||||||||||
| Net income | $88.8M+11.5% | $79.6M-3.2% | $82.2M+34.6% | $61.1M | |||||||||||||
| Basic (in dollars per share) | $5.47+11.0% | $4.93-3.9% | $5.13+33.2% | $3.85 | |||||||||||||
| Diluted (in dollars per share) | $5.47+11.0% | $4.93-3.9% | $5.13+33.2% | $3.85 | |||||||||||||
| Credit and Debit Card [Member] | |||||||||||||||||
| Noninterest revenue | $9.2M+4.4% | $8.8M-1.0% | $8.9M+8.5% | $8.2M | |||||||||||||
| Service Charges on Deposit and Sweep Accounts [Member] | |||||||||||||||||
| Payroll Processing [Member] | |||||||||||||||||
| Interest Rate Swap Fees [Member] | |||||||||||||||||
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.