
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Loans and leases | $1.44B-4.1% | $1.50B+0.3% | $1.50B+14.0% | $1.31B+31.7% | $996.5M+287.3% | $257.3M-22.9% | $333.9M+1.4% | $329.3M+17.1% | $281.1M |
| Investment securities | $153.3M+8.9% | $140.8M-19.5% | $175.0M-16.6% | $209.8M+36.7% | $153.5M | — | — | — | — |
| Deposits in financial institutions | $82.9M-51.3% | $170.4M-43.1% | $299.6M+777.2% | $34.2M+288.0% | $8.8M | — | — | — | — |
| Total interest income | $1.68B-7.5% | $1.81B-8.0% | $1.97B+26.6% | $1.56B+34.3% | $1.16B+298.7% | $290.6M-25.7% | $391.1M-7.5% | $422.8M+8.6% | $389.2M |
| Deposits | $558.4M-22.0% | $716.0M-4.3% | $748.4M+273.4% | $200.4M+620.8% | $27.8M-26.5% | $37.8M-62.6% | $101.1M+10.8% | $91.2M+51.0% | $60.4M |
| Borrowings | $78.8M-24.6% | $104.4M-74.9% | $416.7M+1525.0% | $25.6M+4016.4% | $623K-96.5% | $18.0M-44.1% | $32.3M-7.7% | $35.0M+170.2% | $13.0M |
| Subordinated debt | $62.1M-6.3% | $66.3M+12.9% | $58.7M+48.1% | $39.6M+49.7% | $26.5M | — | — | — | — |
| Total interest expense | $699.3M-21.1% | $886.7M-27.6% | $1.22B+360.6% | $265.7M+384.0% | $54.9M-16.8% | $66.0M-53.8% | $142.9M+4.6% | $136.7M+60.8% | $85.0M |
| Net interest income | $977.4M+5.5% | $926.0M+23.9% | $747.1M-42.1% | $1.29B+16.9% | $1.10B+391.5% | $224.6M-9.5% | $248.2M-13.3% | $286.1M-6.0% | $304.2M |
| Provision for credit losses | $70.6M+64.9% | $42.8M-17.7% | $52.0M+112.2% | $24.5M+115.1% | -$162.0M | — | $35.8M+15.1% | $31.1M | — |
| Net interest income after provision for credit losses | $906.8M+2.7% | $883.2M+27.1% | $695.1M-45.1% | $1.27B+0.0% | $1.27B+549.6% | $194.9M-8.2% | $212.3M-16.7% | $255.0M-12.2% | $290.5M |
| Other commissions and fees | $38.6M+16.2% | $33.3M-12.7% | $38.1M-12.7% | $43.6M+3.2% | $42.3M | — | — | — | — |
| Leased equipment income | $47.7M-6.6% | $51.1M-19.1% | $63.2M+24.9% | $50.6M+10.6% | $45.7M | — | — | — | — |
| Service charges on deposit accounts | $19.1M+3.0% | $18.6M+12.8% | $16.5M+17.7% | $14.0M+5.4% | $13.3M | — | — | — | — |
| (Loss) gain on sale of loans and leases | -$115K-117.8% | $645K+100.4% | -$161.3M-31247.9% | $518K-70.1% | $1.7M | — | — | — | — |
| Loss on sale of securities | $0+100.0% | -$60.4M+86.3% | -$442.4M-779.2% | -$50.3M-3215.9% | $1.6M | — | — | — | — |
| Dividends and gains on equity investments | $8.0M+0.1% | $8.0M-49.3% | $15.7M+564.2% | -$3.4M-114.7% | $23.1M | — | — | — | — |
| Warrant income (loss) | $1.7M+323.0% | $408K+156.8% | -$718K-128.8% | $2.5M-95.0% | $49.3M | — | — | — | — |
| LOCOM HFS Adjustment | -$9K-104.2% | $215K+102.5% | -$8.5M | $0 | $0 | — | — | — | — |
| Other income | $27.0M+6.7% | $25.3M-18.8% | $31.2M+80.2% | $17.3M+2.9% | $16.8M+107.8% | $8.1M+826.1% | $874K-91.0% | $9.8M+20.3% | $8.1M |
| Total noninterest income (loss) | $142.1M+84.2% | $77.1M+117.2% | -$448.3M-699.1% | $74.8M-61.4% | $193.9M+927.7% | $18.9M+55.7% | $12.1M-49.3% | $23.9M-46.5% | $44.7M |
| Compensation | $349.5M+2.4% | $341.4M+2.7% | $332.4M-18.3% | $406.8M+10.4% | $368.4M+280.6% | $96.8M-8.6% | $105.9M-3.7% | $110.0M-14.8% | $129.2M |
| Occupancy | $60.6M-10.8% | $68.0M+10.3% | $61.7M+1.2% | $61.0M+4.4% | $58.4M+99.1% | $29.4M-6.3% | $31.3M-1.7% | $31.8M-17.0% | $38.4M |
| Leased equipment depreciation | $26.4M-9.8% | $29.3M-14.5% | $34.2M-4.0% | $35.7M-0.3% | $35.8M | — | — | — | — |
| Insurance and assessments | $32.8M-53.7% | $70.8M-47.8% | $135.7M+432.3% | $25.5M+46.8% | $17.4M | — | — | — | — |
| Other professional services | $23.1M+10.7% | $20.9M-15.3% | $24.6M-18.7% | $30.3M+40.9% | $21.5M+36.6% | $15.7M+28.9% | $12.2M-63.7% | $33.7M-20.7% | $42.4M |
| Customer related expense | $105.4M-18.6% | $129.5M+4.3% | $124.1M+124.5% | $55.3M+169.6% | $20.5M | — | — | — | — |
| Intangible asset amortization | $28.3M-14.7% | $33.1M+190.2% | $11.4M-15.9% | $13.6M+6.6% | $12.7M+738.9% | $1.5M-30.8% | $2.2M-27.0% | $3.0M-23.4% | $3.9M |
| Loan expense | $16.4M-5.4% | $17.3M-15.4% | $20.5M-16.7% | $24.6M+44.3% | $17.0M | — | — | — | — |
| Acquisition, integration and reorganization costs | $0+100.0% | -$14.2M-109.9% | $142.6M+2401.0% | $5.7M-39.4% | $9.4M | $0 | $0 | — | — |
| Goodwill impairment | $0 | $0-100.0% | $1.38B+4647.4% | $29.0M | $0 | — | — | — | — |
| Other expense | $38.0M+7.6% | $35.3M-75.2% | $142.5M+252.9% | $40.4M-12.2% | $46.0M+149.4% | $18.4M+8.5% | $17.0M-11.1% | $19.1M-41.3% | $32.6M |
| Total noninterest expense | $735.9M-7.1% | $791.7M-67.8% | $2.46B+217.8% | $773.5M+21.4% | $637.4M+219.7% | $199.4M+1.5% | $196.5M-15.3% | $231.9M-24.8% | $308.3M |
| Earnings (loss) before income taxes | $313.1M+85.6% | $168.7M+107.6% | -$2.21B-489.6% | $567.6M-31.0% | $822.3M+5626.6% | $14.4M-48.7% | $28.0M-40.5% | $47.0M+74.7% | $26.9M |
| Income tax expense (benefit) | -$84.1M-101.4% | -$41.8M-113.4% | $312.2M+316.9% | -$144.0M+33.2% | -$215.4M-12159.1% | $1.8M-57.7% | $4.2M-12.9% | $4.8M+118.2% | -$26.6M |
| Net earnings (loss) | $229.0M+80.5% | $126.9M+106.7% | -$1.90B-548.3% | $423.6M-30.2% | $607.0M+4727.1% | $12.6M-47.1% | $23.8M-47.8% | $45.5M-21.2% | $57.7M |
| Basic income per share (usd per share) | $1180.00+126.9% | $520.00+102.3% | -$22710.00-541.8% | $5140.00-33.8% | $7760.00+38900.0% | -$20.00-140.0% | $50.00-88.9% | $450.00-37.5% | $720.00 |
| Diluted income per share (usd per share) | $1170.00+125.0% | $520.00+102.3% | -$22710.00-541.8% | $5140.00-33.8% | $7760.00+38900.0% | -$20.00-140.0% | $50.00-88.9% | $450.00-36.6% | $710.00 |
| Preferred Stock Dividends, Income Statement Impact | $39.8M+0.0% | $39.8M+0.0% | $39.8M+105.7% | $19.3M | $0-100.0% | $13.9M-10.9% | $15.6M-20.2% | $19.5M-4.6% | $20.5M |
| Net Income (Loss) Available to Common Stockholders, Diluted | $189.2M+117.2% | $87.1M+104.5% | -$1.94B-579.6% | $404.3M-33.4% | $607.0M | — | — | — | — |
| Net Income (Loss) Available to Common Stockholders, Basic | $189.2M+117.2% | $87.1M+104.5% | -$1.94B-579.6% | $404.3M-33.4% | $607.0M | — | — | — | — |
| Information Technology and Data Processing | $55.5M-8.2% | $60.4M+16.6% | $51.8M+13.1% | $45.8M+51.3% | $30.3M+360.6% | $6.6M+2.4% | $6.4M-7.6% | $7.0M-11.9% | $7.9M |
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.