| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $143.9M-6.4% | $153.6M-3.8% | $159.6M+36.9% | $116.6M | ||||||||||||
| Interest on deposits with banks | $16.3M-25.1% | $21.8M+3.7% | $21.0M+1185.5% | $1.6M | ||||||||||||
| Interest on investment securities | $12.6M+64.0% | $7.7M+38.0% | $5.6M+59.5% | $3.5M | ||||||||||||
| Interest on tax-exempt loans and securities | $2.5M-7.6% | $2.7M-24.0% | $3.6M-16.0% | $4.2M | ||||||||||||
| Total interest income | $175.3M-5.7% | $185.8M-2.1% | $189.8M+50.7% | $126.0M | ||||||||||||
| Interest on deposits | $64.5M-11.8% | $73.1M+18.6% | $61.7M+488.6% | $10.5M | ||||||||||||
| Interest on short-term borrowings and repurchase agreements | $125K+171.7% | $46K-94.8% | $890K+100.9% | $443K | ||||||||||||
| Interest on subordinated debt | $3.3M+2.1% | $3.2M+0.3% | $3.2M+4.8% | $3.1M | ||||||||||||
| Interest on senior term loan | $0-100.0% | $264K-65.5% | $766K+369.9% | $163K | ||||||||||||
| Total interest expense | $67.9M-11.4% | $76.6M+15.2% | $66.5M+370.1% | $14.2M | ||||||||||||
| NET INTEREST INCOME | $107.4M-1.6% | $109.2M-11.4% | $123.3M+10.3% | $111.8M | ||||||||||||
| Provision (release of allowance) for credit losses | $8.7M+146.7% | $3.5M+284.3% | -$1.9M-113.5% | $14.2M | ||||||||||||
| Net interest income after provision (release of allowance) for credit losses | $98.7M-6.6% | $105.7M-15.6% | $125.2M+28.3% | $97.6M | ||||||||||||
| Payment card and service charge income | $17.9M+9.6% | $16.3M+18.3% | $13.8M+18.3% | $11.6M | ||||||||||||
| Insurance income | $330K+14.6% | $288K-14.0% | $335K-60.5% | $849K | ||||||||||||
| Gain (loss) on sale of available-for-sale securities, net | -$7.4M-1230.5% | $658K+142.8% | -$1.5M-336.3% | $650K | ||||||||||||
| Gain (loss) on sale of equity securities, net | $118K+14.6% | $103K+138.3% | -$269K-380.4% | -$56K | ||||||||||||
| Gain (loss) on derivatives, net | -$466K-876.7% | $60K+109.1% | -$659K | $0 | ||||||||||||
| Gain (loss) on sale of loans, net | -$149K-114.4% | $1.0M+239.5% | -$744K-145.0% | $1.7M | ||||||||||||
| Holding gain on equity securities | $3.7M+209.2% | $1.2M+711.0% | $146K | — | ||||||||||||
| Compliance and consulting income | $584K-87.5% | $4.7M+8.4% | $4.3M-6.2% | $4.6M | ||||||||||||
| Equity method investments income (loss) | $8.2M+473.6% | $1.4M+156.9% | -$2.5M-250.5% | -$713K | ||||||||||||
| Gain (loss) on acquisition and divestiture activity | $34.9M | $0+100.0% | -$986K | — | ||||||||||||
| Gain (loss) on disposal of assets | -$404K-103.5% | $11.7M | $0-100.0% | $5.0M | ||||||||||||
| Other operating income | $3.2M-42.5% | $5.5M-30.1% | $7.8M+116.2% | $3.6M | ||||||||||||
| Total noninterest income | $60.3M+40.4% | $42.9M+117.7% | $19.7M-28.5% | $27.6M | ||||||||||||
| Salaries and employee benefits | $71.0M+4.5% | $68.0M+7.2% | $63.4M+1.3% | $62.5M | ||||||||||||
| Occupancy expense | $5.1M+31.2% | $3.9M+5.0% | $3.7M-8.6% | $4.1M | ||||||||||||
| Equipment depreciation and maintenance | $3.3M-28.6% | $4.6M-17.6% | $5.6M+1.1% | $5.5M | ||||||||||||
| Data processing and communications | $5.4M-0.5% | $5.5M+12.2% | $4.9M+16.2% | $4.2M | ||||||||||||
| Software costs | $4.9M+35.9% | $3.6M+3.5% | $3.5M | — | ||||||||||||
| Professional fees | $15.1M-29.2% | $21.3M+16.4% | $18.3M+17.1% | $15.7M | ||||||||||||
| Insurance, tax and assessment expense | $3.6M-12.7% | $4.2M-6.0% | $4.4M+70.3% | $2.6M | ||||||||||||
| Travel, entertainment, dues and subscriptions | $3.0M-0.0% | $3.0M-9.1% | $3.3M-51.2% | $6.8M | ||||||||||||
| Other operating expenses | $10.6M+29.6% | $8.2M-22.3% | $10.5M+19.9% | $8.8M | ||||||||||||
| Total noninterest expense | $122.1M-0.1% | $122.2M+3.9% | $117.6M+6.8% | $110.1M | ||||||||||||
| Income from continuing operations, before income taxes | $36.9M+39.9% | $26.3M-3.5% | $27.3M+81.6% | $15.0M | ||||||||||||
| Income taxes | $9.9M+62.8% | $6.1M+20.3% | $5.1M+53.9% | $3.3M | ||||||||||||
| Net income from continuing operations | $26.9M+33.0% | $20.2M-8.9% | $22.2M+89.4% | $11.7M | ||||||||||||
| Income from discontinued operations, before income taxes | $0 | $0-100.0% | $11.8M+239.3% | $3.5M | ||||||||||||
| Income taxes | $0 | $0-100.0% | $3.0M+265.6% | $834K | ||||||||||||
| Net income from discontinued operations | $0 | $0-100.0% | $8.8M+231.0% | $2.7M | ||||||||||||
| Net income | $26.9M+33.0% | $20.2M-34.7% | $31.0M+115.5% | $14.4M | ||||||||||||
| Net (income) loss attributable to noncontrolling interest | $18K+111.7% | -$154K-168.1% | $226K-65.8% | $660K | ||||||||||||
| Net income available to common shareholders | $26.9M+34.1% | $20.1M-35.7% | $31.2M+107.6% | $15.0M | ||||||||||||
| Earnings per share from continuing operations - basic (in dollars per share) | $2.11+35.3% | $1.56-11.9% | $1.77+75.2% | $1.01 | ||||||||||||
| Earnings per share from discontinued operations - basic (in dollars per share) | $0.00 | $0.00-100.0% | $0.69+213.6% | $0.22 | ||||||||||||
| Earnings per common shareholder - basic (in dollars per share) | $2.11+35.3% | $1.56-36.6% | $2.46+100.0% | $1.23 | ||||||||||||
| Earnings per share from continuing operations - diluted (in dollars per share) | $2.06+34.6% | $1.53-11.0% | $1.72+79.2% | $0.96 | ||||||||||||
| Earnings per share from discontinued operations - diluted (in dollars per share) | $0.00 | $0.00-100.0% | $0.68+223.8% | $0.21 | ||||||||||||
| Earnings per common shareholder - diluted (in dollars per share) | $2.06+34.6% | $1.53-36.3% | $2.40+105.1% | $1.17 | ||||||||||||
| Weighted-average shares outstanding - basic (in shares) | 12.78B-0.9% | 12.89B+1.5% | 12.69B+3.4% | 12.28B | ||||||||||||
| Weighted-average shares outstanding - diluted (in shares) | 13.11B-0.2% | 13.14B+1.1% | 13.00B+1.0% | 12.87B |
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.