| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans | $629.9M+2.7% | $613.6M+10.6% | $554.7M+20.6% | $460.2M | |||||||||||||
| Mortgage-backed securities | $116.0M+26.4% | $91.8M+82.2% | $50.4M+60.9% | $31.3M | |||||||||||||
| Investment securities and other | $35.0M-22.0% | $44.9M+2.6% | $43.8M+81.5% | $24.1M | |||||||||||||
| Total interest income | $780.9M+4.1% | $750.3M+15.6% | $648.9M+25.9% | $515.6M | |||||||||||||
| Deposits | $152.7M+1.6% | $150.3M+97.8% | $76.0M+135.6% | $32.2M | |||||||||||||
| Securities sold under agreements to repurchase | $2.8M+410.5% | $542K-83.6% | $3.3M | $0 | |||||||||||||
| Advances from FHLB and other borrowings | $17.0M+53.9% | $11.0M+26.0% | $8.7M+1092.2% | $733K | |||||||||||||
| Total interest expense | $172.5M+6.6% | $161.8M+83.9% | $88.0M+162.8% | $33.5M | |||||||||||||
| Net interest income | $608.5M+3.4% | $588.4M+4.9% | $560.9M+16.3% | $482.1M | |||||||||||||
| Provision for credit losses | $107.5M+30.7% | $82.3M+35.6% | $60.6M+151.4% | $24.1M | |||||||||||||
| Net interest income after provision for credit losses | $501.0M-1.0% | $506.2M+1.2% | $500.2M+9.2% | $458.0M | |||||||||||||
| Banking service revenue | $64.4M-3.7% | $66.9M-4.5% | $70.1M-1.5% | $71.2M | |||||||||||||
| Wealth management revenue | $37.8M+6.0% | $35.6M+8.0% | $33.0M+1.1% | $32.6M | |||||||||||||
| Mortgage banking activities | $19.1M+2.7% | $18.6M-0.8% | $18.8M-14.3% | $21.9M | |||||||||||||
| Total banking and financial service revenues | $121.3M+0.1% | $121.2M-0.6% | $121.9M-3.1% | $125.7M | |||||||||||||
| Other non-interest income | $1.6M-20.9% | $2.1M-68.3% | $6.5M+5.8% | $6.2M | |||||||||||||
| Total non-interest income | $123.0M-0.2% | $123.2M-4.0% | $128.4M-2.5% | $131.7M | |||||||||||||
| Compensation and employee benefits | $162.4M+1.7% | $159.7M+2.5% | $155.8M+9.0% | $142.9M | |||||||||||||
| Occupancy, equipment and infrastructure costs | $59.8M+1.1% | $59.1M-0.2% | $59.2M+15.4% | $51.3M | |||||||||||||
| Electronic banking charges | $47.1M+10.0% | $42.8M+3.6% | $41.3M+4.5% | $39.6M | |||||||||||||
| Information technology expenses | $26.8M-2.8% | $27.6M+1.5% | $27.2M+24.1% | $21.9M | |||||||||||||
| Professional and service fees | $23.7M+25.6% | $18.9M+0.6% | $18.8M-24.5% | $24.8M | |||||||||||||
| Taxes, other than payroll and income taxes | $15.8M+13.1% | $13.9M+7.6% | $13.0M-0.2% | $13.0M | |||||||||||||
| Insurance | $11.4M+1.1% | $11.3M+7.2% | $10.5M+6.0% | $9.9M | |||||||||||||
| Advertising, business promotion, and strategic initiatives | $11.4M+17.5% | $9.7M+11.1% | $8.7M+6.1% | $8.2M | |||||||||||||
| Loan servicing and clearing expenses | $9.1M+15.2% | $7.9M+2.1% | $7.8M-15.1% | $9.2M | |||||||||||||
| Communication | $4.6M+0.0% | $4.6M-2.7% | $4.7M+8.9% | $4.3M | |||||||||||||
| Printing, postage, stationery and supplies | $4.1M+8.7% | $3.8M+14.3% | $3.3M-6.3% | $3.6M | |||||||||||||
| Director and investor relations | $1.4M+8.3% | $1.3M-7.5% | $1.4M | — | |||||||||||||
| Foreclosed real estate and other repossessed assets expenses (income), net | $1.0M-65.9% | $3.0M+843.7% | -$405K+80.5% | -$2.1M | |||||||||||||
| Other | $11.2M-7.2% | $12.1M+0.0% | $12.1M-36.1% | $18.9M | |||||||||||||
| Total non-interest expense | $389.8M+3.8% | $375.7M+3.4% | $363.4M+5.2% | $345.5M | |||||||||||||
| Income before income taxes | $234.1M-7.7% | $253.7M-4.3% | $265.2M+8.7% | $244.1M | |||||||||||||
| Income tax expense | $29.0M-47.8% | $55.6M-33.3% | $83.4M+7.1% | $77.9M | |||||||||||||
| Net income available to common shareholders | $205.1M+3.5% | $198.2M+9.0% | $181.9M+9.4% | $166.2M | |||||||||||||
| Basic (in dollars per share) | $4600.00+8.2% | $4250.00+10.4% | $3850.00+11.3% | $3460.00 | |||||||||||||
| Diluted (in dollars per share) | $4580.00+8.3% | $4230.00+10.4% | $3830.00+11.3% | $3440.00 | |||||||||||||
| Average common shares outstanding and equivalents (in shares) | 44.8M-4.6% | 46.9M-1.4% | 47.6M-1.8% | 48.4M | |||||||||||||
| Cash dividends per share of common stock (in dollars per share) | $1200.00+20.0% | $1000.00+13.6% | $880.00+25.7% | $700.00 |
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.