| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $474.6M-6.1% | $505.3M+9.5% | $461.4M+80.5% | $255.7M | ||||||||||||
| Interest and dividends on investment securities | $37.8M+31.6% | $28.7M+9.0% | $26.3M+8.8% | $24.2M | ||||||||||||
| Dividends on other securities | $1.7M-5.9% | $1.8M-43.7% | $3.3M | — | ||||||||||||
| Interest on interest bearing bank deposits | $5.7M+129.3% | $2.5M-44.5% | $4.5M+17.8% | $3.8M | ||||||||||||
| Total interest and dividend income | $519.8M-3.4% | $538.3M+8.6% | $495.4M+74.0% | $284.7M | ||||||||||||
| Interest on deposits | $165.4M-11.2% | $186.2M+70.2% | $109.4M+649.4% | $14.6M | ||||||||||||
| Interest on borrowings | $5.8M-12.6% | $6.7M-72.2% | $24.1M+639.5% | $3.3M | ||||||||||||
| Total interest expense | $171.3M-11.2% | $192.9M+44.5% | $133.5M+647.6% | $17.9M | ||||||||||||
| Net interest income before provision for credit losses | $348.5M+0.9% | $345.4M-4.6% | $362.0M+35.6% | $266.8M | ||||||||||||
| Provision for credit loss expense | $17.8M+163.5% | $6.8M-18.6% | $8.3M-77.4% | $36.7M | ||||||||||||
| Net interest income after provision for credit losses | $330.7M-2.3% | $338.6M-4.2% | $353.7M+53.7% | $230.1M | ||||||||||||
| Non-interest income | $47.1M+2.1% | $46.2M-1.6% | $46.9M+24.6% | $37.7M | ||||||||||||
| Mortgage banking income | $11.1M-1.3% | $11.2M-17.6% | $13.6M-42.7% | $23.8M | ||||||||||||
| Bank-owned life insurance income | $4.4M+45.9% | $3.0M-8.1% | $3.3M+43.9% | $2.3M | ||||||||||||
| Other non-interest income | $20.9M+25.6% | $16.7M+82.0% | $9.2M+38.5% | $6.6M | ||||||||||||
| Loss on security sales | -$3.3M+49.1% | -$6.6M | — | — | ||||||||||||
| Total non-interest income | $67.6M+10.3% | $61.2M-4.2% | $63.9M-5.0% | $67.3M | ||||||||||||
| Salaries and benefits | $148.3M+1.4% | $146.2M+6.2% | $137.7M+10.2% | $125.0M | ||||||||||||
| Occupancy and equipment | $45.8M+14.7% | $40.0M+6.4% | $37.6M+19.2% | $31.5M | ||||||||||||
| Data processing | $18.3M+4.4% | $17.5M+33.3% | $13.1M+3.6% | $12.7M | ||||||||||||
| Marketing and business development | $4.3M+8.9% | $4.0M-0.3% | $4.0M+4.7% | $3.8M | ||||||||||||
| FDIC deposit insurance | $4.4M-19.2% | $5.4M-23.1% | $7.0M+230.4% | $2.1M | ||||||||||||
| Bank card expenses | $4.5M-13.3% | $5.2M-10.1% | $5.8M+5.3% | $5.5M | ||||||||||||
| Professional fees | $12.5M+77.4% | $7.1M-32.5% | $10.5M-27.4% | $14.4M | ||||||||||||
| Other non-interest expense | $18.7M-12.6% | $21.4M+12.6% | $19.0M+36.2% | $13.9M | ||||||||||||
| Other intangible assets amortization | $7.8M-1.5% | $7.9M+7.5% | $7.4M+215.9% | $2.3M | ||||||||||||
| Total non-interest expense | $264.6M+3.9% | $254.6M+5.2% | $242.0M+14.6% | $211.2M | ||||||||||||
| Income before income taxes | $133.6M-8.0% | $145.2M-17.3% | $175.6M+103.8% | $86.2M | ||||||||||||
| Income tax expense | $24.1M-9.0% | $26.4M-21.2% | $33.6M+125.0% | $14.9M | ||||||||||||
| Net income | $109.6M-7.8% | $118.8M-16.4% | $142.0M+99.3% | $71.3M | ||||||||||||
| Earnings per share-basic (in dollars per share) | $2860.00-7.7% | $3100.00-17.1% | $3740.00+70.0% | $2200.00 | ||||||||||||
| Earnings per share-diluted (in dollars per share) | $2850.00-7.5% | $3080.00-17.2% | $3720.00+70.6% | $2180.00 | ||||||||||||
| Common stock dividend | $1K+7.1% | $1K+7.7% | $1K | — | ||||||||||||
| Basic (in shares) | 37.96B-0.6% | 38.21B+0.7% | 37.94B+17.2% | 32.36B | ||||||||||||
| Diluted (in shares) | 38.09B-0.9% | 38.42B+0.8% | 38.11B+16.6% | 32.68B | ||||||||||||
| Service charges | ||||||||||||||||
| 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.