| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $67.3M+6.9% | $62.9M+13.4% | $55.5M+28.9% | $43.1M | |||||||||||||
| Interest on due from banks | $2.8M+1.6% | $2.8M+26.2% | $2.2M-0.3% | $2.2M | |||||||||||||
| U.S. Government sponsored enterprises | $8.4M-15.7% | $10.0M+6.6% | $9.4M+125.7% | $4.2M | |||||||||||||
| States and political subdivisions | $2.8M-0.3% | $2.8M-5.8% | $2.9M-27.6% | $4.1M | |||||||||||||
| Other | $2.3M+3.8% | $2.3M-76.3% | $9.5M+14.7% | $8.3M | |||||||||||||
| Total interest income | $83.6M+3.6% | $80.7M+12.3% | $71.9M+32.0% | $54.4M | |||||||||||||
| Now, MMDA & savings deposits | $11.1M+8.6% | $10.2M+52.1% | $6.7M+233.4% | $2.0M | |||||||||||||
| Time deposits | $12.5M-12.5% | $14.3M+80.8% | $7.9M+1308.5% | $562K | |||||||||||||
| Junior subordinated debentures | $959K-14.1% | $1.1M+3.4% | $1.1M+104.0% | $529K | |||||||||||||
| Other | $0-100.0% | $985K-89.7% | $9.5M+14.7% | $8.3M | |||||||||||||
| Total interest expense | $24.6M-7.7% | $26.7M+55.5% | $17.1M+415.9% | $3.3M | |||||||||||||
| Net interest income | $59.0M+9.1% | $54.1M-1.2% | $54.7M+7.1% | $51.1M | |||||||||||||
| Provision for (recovery of) credit losses | $938K+429.1% | -$285K-118.2% | $1.6M+6.4% | $1.5M | |||||||||||||
| Net interest income after provision for credit losses | $58.1M+6.8% | $54.4M+2.3% | $53.2M+7.1% | $49.6M | |||||||||||||
| Service charges | $5.6M-1.3% | $5.7M+2.9% | $5.5M+3.9% | $5.3M | |||||||||||||
| Other service charges and fees | $696K+1.6% | $685K-1.7% | $697K-5.0% | $734K | |||||||||||||
| Gain ( loss) on sale of securities, net | -$78K-1660.0% | $5K+100.2% | -$2.5M | $0 | |||||||||||||
| Gain on sale of premises and equipment | $3.0M | $0-100.0% | $184K+316.5% | -$85K | |||||||||||||
| Mortgage banking income | $327K-8.4% | $357K+18.6% | $301K-23.4% | $393K | |||||||||||||
| Insurance and brokerage commissions | $1.0M+3.7% | $989K+6.5% | $929K-1.7% | $945K | |||||||||||||
| Appraisal management fee income | $13.7M+17.0% | $11.7M+21.9% | $9.6M-17.8% | $11.7M | |||||||||||||
| Miscellaneous | $6.7M-19.2% | $8.3M+1.6% | $8.2M+5.9% | $7.7M | |||||||||||||
| Total non-interest income | $31.0M+11.8% | $27.7M+21.0% | $22.9M-14.1% | $26.7M | |||||||||||||
| Salaries and employee benefits | $28.2M+0.1% | $28.2M+5.9% | $26.6M+2.0% | $26.1M | |||||||||||||
| Occupancy | $8.9M+3.0% | $8.7M+9.1% | $8.0M-1.1% | $8.0M | |||||||||||||
| Professional fees | $2.7M+16.7% | $2.3M+35.0% | $1.7M-10.4% | $1.9M | |||||||||||||
| Advertising | $1.0M+27.7% | $791K+5.5% | $750K+8.2% | $693K | |||||||||||||
| Debit card expense | $1.7M+21.5% | $1.4M+10.8% | $1.3M+2.5% | $1.2M | |||||||||||||
| FDIC insurance | $776K+1.6% | $764K+2.6% | $745K+61.6% | $461K | |||||||||||||
| Appraisal management fee expense | $10.9M+17.5% | $9.3M+22.5% | $7.6M-18.4% | $9.3M | |||||||||||||
| Other | $9.0M-8.0% | $9.7M+2.2% | $9.5M+14.7% | $8.3M | |||||||||||||
| Total non-interest expense | $63.2M+3.4% | $61.1M+8.9% | $56.1M+0.2% | $56.0M | |||||||||||||
| Earnings before income taxes | $25.9M+23.5% | $20.9M+5.0% | $19.9M-1.8% | $20.3M | |||||||||||||
| Income tax expense | $6.0M+31.6% | $4.6M+4.5% | $4.4M+4.9% | $4.2M | |||||||||||||
| Net earnings | $19.8M+21.3% | $16.4M+5.2% | $15.5M-3.6% | $16.1M | |||||||||||||
| Basic net earnings per share | $3740.00+21.4% | $3080.00+7.3% | $2870.00-2.4% | $2940.00 | |||||||||||||
| Diluted net earnings per share | $3620.00+21.5% | $2980.00+7.6% | $2770.00-2.8% | $2850.00 | |||||||||||||
| Cash dividends declared per share | $960.00+4.3% | $920.00+1.1% | $910.00+4.6% | $870.00 |
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.