
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $1.65B+10.4% | $1.50B+43.0% | $1.05B+67.4% | $626.6M+7.2% | $584.4M+0.3% | $582.7M+10.9% | $525.3M+17.5% | $447.0M+24.6% | $358.8M+23.3% | $291.1M |
| Securities borrowed and customer receivables | $25.5M+13.8% | $22.4M+20.1% | $18.7M-9.0% | $20.5M+0.2% | $20.5M+23.4% | $16.6M+89.6% | $8.7M | $0 | $0 | — |
| Investments and other | $135.2M+1.2% | $133.6M+49.1% | $89.6M+611.8% | $12.6M-3.1% | $13.0M-44.8% | $23.5M-23.7% | $30.8M+9.8% | $28.1M-1.2% | $28.4M+6.7% | $26.6M |
| Total interest and dividend income | $1.82B+9.7% | $1.66B+43.1% | $1.16B+75.4% | $659.7M+6.8% | $617.9M-0.8% | $622.8M+10.3% | $564.9M+18.9% | $475.1M+22.7% | $387.3M+21.9% | $317.7M |
| Deposits | $667.8M-0.4% | $670.6M+97.5% | $339.5M+909.8% | $33.6M-44.5% | $60.5M-52.3% | $126.9M+8.4% | $117.1M+46.6% | $79.9M+41.3% | $56.5M+32.4% | $42.7M |
| Advances from the Federal Home Loan Bank | $1.7M-46.5% | $3.1M-75.6% | $12.6M+173.4% | $4.6M-1.0% | $4.7M-61.0% | $12.0M-63.5% | $32.8M+43.7% | $22.8M+84.2% | $12.4M+11.0% | $11.2M |
| Securities loaned | $1.8M-17.3% | $2.2M-39.7% | $3.7M+226.8% | $1.1M-24.9% | $1.5M+120.3% | $679K-9.2% | $748K | $0 | $0 | — |
| Other borrowings | $16.5M-10.1% | $18.3M+0.5% | $18.2M+38.0% | $13.2M+6.3% | $12.4M+120.1% | $5.6M+0.4% | $5.6M+44.8% | $3.9M-24.8% | $5.2M+80.9% | $2.9M |
| Total interest expense | $687.7M-0.9% | $694.2M+85.6% | $374.0M+611.5% | $52.6M-33.6% | $79.1M-45.5% | $145.2M-7.1% | $156.3M+46.6% | $106.6M+43.9% | $74.1M+30.6% | $56.7M |
| Net interest income | $1.13B+17.3% | $961.4M+22.8% | $783.1M+29.0% | $607.2M+12.7% | $538.7M+12.8% | $477.6M+16.9% | $408.6M+10.9% | $368.5M+17.6% | $313.2M+20.0% | $261.0M |
| Provision for credit losses | $55.7M+71.5% | $32.5M+34.0% | $24.3M+2.1% | $23.8M+0.0% | $23.8M-43.7% | $42.2M+54.3% | $27.4M | — | — | — |
| Net interest income, after provision for credit losses | $1.07B+15.4% | $928.9M+22.4% | $758.9M+30.1% | $583.4M+13.3% | $515.0M+18.3% | $435.4M+14.2% | $381.3M+11.3% | $342.7M+13.4% | $302.2M+20.2% | $251.3M |
| Broker-dealer fee income | $45.2M-6.0% | $48.1M+3.5% | $46.5M+103.2% | $22.9M-13.1% | $26.3M+13.4% | $23.2M+97.8% | $11.7M | $0 | $0 | — |
| Advisory fee income | $31.8M+1.5% | $31.3M+10.6% | $28.3M-3.1% | $29.2M | $0 | $0 | — | — | — | — |
| Banking and service fees | $38.2M+6.9% | $35.7M+8.5% | $32.9M+14.6% | $28.8M-1.3% | $29.1M-37.0% | $46.3M-14.1% | $53.9M+12.8% | $47.8M+13.5% | $42.1M+16.3% | $36.2M |
| Mortgage banking and servicing rights income | $13.0M+30.1% | $10.0M+40.8% | $7.1M-63.0% | $19.2M | — | — | — | — | — | — |
| Prepayment penalty fee income | $2.8M-44.0% | $5.1M-9.8% | $5.6M-57.7% | $13.3M+85.6% | $7.2M+19.6% | $6.0M+2.4% | $5.9M+51.5% | $3.9M-15.6% | $4.6M+57.0% | $2.9M |
| Gain on acquisition | $0-100.0% | $92.4M | $0 | $0 | — | — | — | — | — | — |
| Total non-interest income | $131.1M-41.1% | $222.7M+84.8% | $120.5M+6.3% | $113.4M+7.7% | $105.3M+2.2% | $103.0M+24.4% | $82.8M+16.7% | $70.9M+4.1% | $68.1M+2.7% | $66.3M |
| Salaries and related costs | $298.0M+18.8% | $250.9M+22.8% | $204.3M+22.0% | $167.4M+9.7% | $152.6M+5.7% | $144.3M+13.3% | $127.4M+26.2% | $101.0M+23.4% | $81.8M+22.7% | $66.7M |
| Data and operational processing | $80.4M+15.9% | $69.4M+14.6% | $60.6M+20.7% | $50.2M+23.2% | $40.7M+32.8% | $30.7M+27.0% | $24.1M+38.8% | $17.4M+30.6% | $13.3M+28.7% | $10.3M |
| Depreciation and amortization | $29.0M+7.1% | $27.1M+15.8% | $23.4M-4.9% | $24.6M+2.0% | $24.1M-1.3% | $24.4M+48.4% | $16.5M+92.1% | $8.6M+40.7% | $6.1M+27.1% | $4.8M |
| Advertising and promotional | $47.8M+11.6% | $42.8M+15.2% | $37.1M+173.6% | $13.6M-4.4% | $14.2M-2.1% | $14.5M-1.3% | $14.7M-5.1% | $15.5M+65.5% | $9.4M+36.4% | $6.9M |
| Professional services | $37.6M+2.8% | $36.5M+24.8% | $29.3M+30.2% | $22.5M+1.1% | $22.2M+100.5% | $11.1M-6.9% | $11.9M+125.7% | $5.3M+6.0% | $5.0M+6.0% | $4.7M |
| Occupancy and equipment | $17.7M+6.0% | $16.7M+6.8% | $15.6M+13.8% | $13.7M+2.6% | $13.4M+11.1% | $12.1M+40.7% | $8.6M+41.4% | $6.1M+8.0% | $5.6M+29.7% | $4.3M |
| FDIC and regulatory fees | $27.6M+34.1% | $20.5M+32.3% | $15.5M+31.4% | $11.8M+11.5% | $10.6M+91.5% | $5.5M-38.5% | $9.0M+85.3% | $4.9M+12.2% | $4.3M-6.5% | $4.6M |
| Broker-dealer clearing charges | $17.1M-6.5% | $18.3M+35.9% | $13.4M-11.5% | $15.2M+36.2% | $11.2M+35.8% | $8.2M+190.9% | $2.8M | $0 | $0 | — |
| General and administrative expense | $34.6M+2.0% | $33.9M-29.8% | $48.4M+27.8% | $37.9M+48.6% | $25.5M+2.4% | $24.9M-31.1% | $36.1M+136.4% | $15.3M+32.0% | $11.6M+10.6% | $10.5M |
| Total non-interest expense | $589.7M+14.3% | $516.1M+15.3% | $447.6M+25.4% | $356.8M+13.5% | $314.5M+14.0% | $275.8M+9.8% | $251.2M+44.4% | $173.9M+26.4% | $137.6M+22.0% | $112.8M |
| INCOME BEFORE INCOME TAXES | $613.4M-3.5% | $635.5M+47.2% | $431.7M+27.0% | $340.0M+11.2% | $305.7M+16.4% | $262.6M+23.4% | $212.8M-11.2% | $239.7M+3.0% | $232.7M+13.6% | $204.9M |
| INCOME TAXES | $180.5M-2.7% | $185.5M+48.9% | $124.6M+25.5% | $99.2M+10.2% | $90.0M+13.7% | $79.2M+37.3% | $57.7M-33.9% | $87.3M-10.9% | $98.0M+14.4% | $85.6M |
| NET INCOME | $432.9M-3.8% | $450.0M+46.5% | $307.2M+27.6% | $240.7M+11.6% | $215.7M+17.6% | $183.4M+18.2% | $155.1M+1.8% | $152.4M+13.1% | $134.7M+13.0% | $119.3M |
| Basic earnings per common share (in dollars per share) | $7610.00-2.7% | $7820.00+51.8% | $5150.00+27.5% | $4040.00+11.0% | $3640.00+20.9% | $3010.00+20.4% | $2500.00+3.7% | $2410.00+14.2% | $2110.00+12.8% | $1870.00 |
| Diluted earnings per common share (in dollars per share) | $7430.00-3.0% | $7660.00+51.1% | $5070.00+27.7% | $3970.00+11.5% | $3560.00+19.5% | $2980.00+20.2% | $2480.00+4.6% | $2370.00+12.9% | $2100.00+12.3% | $1870.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.