| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $280.6M+4.1% | $269.6M+38.7% | $194.3M+96.1% | $99.1M | |||||||||||||
| Interest and dividends on taxable investment securities | $20.4M+4.8% | $19.4M+15.5% | $16.8M+46.3% | $11.5M | |||||||||||||
| Interest and dividends on tax-exempt investment securities | $24K+0.0% | $24K-47.8% | $46K+666.7% | $6K | |||||||||||||
| Interest on federal funds sold | $0 | $0-100.0% | $92K | $0 | |||||||||||||
| Interest on deposits with other banks | $9.0M+44.6% | $6.2M+125.2% | $2.8M-13.7% | $3.2M | |||||||||||||
| Total interest income | $310.0M+5.0% | $295.3M+38.0% | $214.1M+88.0% | $113.8M | |||||||||||||
| Interest on deposits | $109.2M-5.3% | $115.3M+67.6% | $68.8M+589.2% | $10.0M | |||||||||||||
| Interest on short-term borrowings | $2.1M-2.0% | $2.1M-61.4% | $5.5M+7356.8% | $74K | |||||||||||||
| Interest on long-term borrowings | $6.4M-13.6% | $7.4M+65.2% | $4.5M+79.2% | $2.5M | |||||||||||||
| Total interest expense | $117.7M-5.7% | $124.8M+58.4% | $78.8M+528.0% | $12.5M | |||||||||||||
| NET INTEREST INCOME | $192.4M+12.8% | $170.5M+26.0% | $135.3M+33.6% | $101.3M | |||||||||||||
| Provision for credit losses | $8.4M+76.8% | $4.7M-84.7% | $31.0M+1507.9% | $1.9M | |||||||||||||
| NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | $184.0M+11.0% | $165.8M+58.9% | $104.4M+5.0% | $99.4M | |||||||||||||
| Service charges on deposit accounts | $6.3M+2.4% | $6.1M+11.8% | $5.5M-2.7% | $5.7M | |||||||||||||
| Trust and investment fee income | $3.7M+10.0% | $3.4M-6.7% | $3.6M+102.2% | $1.8M | |||||||||||||
| Mortgage banking revenue | $6.1M+1.5% | $6.0M+32.7% | $4.5M-13.4% | $5.2M | |||||||||||||
| Interchange credits | $7.1M+5.1% | $6.7M+18.0% | $5.7M+18.7% | $4.8M | |||||||||||||
| Bank-owned life insurance income | $3.9M+47.2% | $2.7M+33.0% | $2.0M | — | |||||||||||||
| Bargain purchase gain | $0 | $0-100.0% | $8.8M | $0 | |||||||||||||
| Other noninterest income | $5.6M-10.1% | $6.2M+107.5% | $3.0M-29.8% | $4.3M | |||||||||||||
| Total noninterest income | $32.7M+4.9% | $31.1M-6.1% | $33.2M+43.6% | $23.1M | |||||||||||||
| Salaries and employee benefits | $71.4M+7.3% | $66.6M+16.8% | $57.0M+58.6% | $35.9M | |||||||||||||
| Occupancy expense | $9.9M+1.8% | $9.7M+24.6% | $7.8M+24.8% | $6.2M | |||||||||||||
| Furniture and equipment expense | $3.3M-3.1% | $3.4M+34.9% | $2.6M+26.4% | $2.0M | |||||||||||||
| Software and data processing | $19.9M+13.4% | $17.5M+40.5% | $12.5M+80.9% | $6.9M | |||||||||||||
| Amortization of other intangible assets | $8.6M-12.2% | $9.8M+60.2% | $6.1M+207.1% | $2.0M | |||||||||||||
| Legal and professional fees | $5.1M-13.2% | $5.8M+34.6% | $4.3M+52.7% | $2.8M | |||||||||||||
| FDIC insurance premium expense | $3.8M-15.0% | $4.4M+26.8% | $3.5M+144.0% | $1.4M | |||||||||||||
| Marketing and advertising | $1.3M+0.1% | $1.3M+21.1% | $1.1M | — | |||||||||||||
| Fraud losses | $460K-90.8% | $5.0M+468.6% | $879K | — | |||||||||||||
| Merger-related expenses | $0 | $0-100.0% | $17.4M+727.3% | $2.1M | |||||||||||||
| Other noninterest expense | $14.4M-2.1% | $14.7M+42.8% | $10.3M+2.0% | $10.1M | |||||||||||||
| Total noninterest expense | $138.0M-0.2% | $138.3M+12.1% | $123.3M+53.5% | $80.3M | |||||||||||||
| Income before income taxes | $78.7M+34.0% | $58.7M+313.9% | $14.2M-66.3% | $42.1M | |||||||||||||
| Income tax expense | $19.1M+29.3% | $14.8M+401.2% | $3.0M-73.0% | $11.0M | |||||||||||||
| NET INCOME | $59.5M+35.6% | $43.9M+290.9% | $11.2M-64.0% | $31.2M | |||||||||||||
| Basic net income per common share (in dollars per share) | $1780.00+34.8% | $1320.00+214.3% | $420.00-73.2% | $1570.00 | |||||||||||||
| Diluted net income per common share (in dollars per share) | $1780.00+34.8% | $1320.00+214.3% | $420.00-73.2% | $1570.00 | |||||||||||||
| Dividends paid per common share (in dollars per share) | $480.00+0.0% | $480.00+0.0% | $480.00+0.0% | $480.00 |
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.