| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Interest and Fees on Loans | $419.2M+11.9% | $374.6M+15.8% | $323.3M+48.3% | $218.0M+39.1% | $156.8M+11.6% | $140.5M+47.2% | $95.4M+36.8% | $69.8M |
| Interest and Dividends on Non-taxable Securities | $6.9M+61.5% | $4.3M-1.7% | $4.3M+5.1% | $4.1M-3.3% | $4.3M+34.3% | $3.2M+47.6% | $2.2M+13.4% | $1.9M |
| Interest and Dividends on Taxable Securities | $22.1M+5.4% | $21.0M+33.0% | $15.8M+27.6% | $12.4M+33.8% | $9.2M+55.7% | $5.9M+13.8% | $5.2M+32.7% | $3.9M |
| Interest on Federal Funds Sold and Due From Banks | $16.8M+12.4% | $14.9M+51.4% | $9.9M+525.4% | $1.6M+1143.3% | $127K-27.4% | $175K-73.5% | $661K+13.8% | $581K |
| Total Interest Income | $465.0M+12.1% | $414.8M+17.4% | $353.3M+49.6% | $236.1M+38.5% | $170.4M+13.8% | $149.8M+44.7% | $103.5M+35.8% | $76.2M |
| Interest on Deposits | $168.9M+2.3% | $165.1M+54.4% | $106.9M+337.9% | $24.4M+100.4% | $12.2M-30.6% | $17.6M-11.1% | $19.8M+66.9% | $11.8M |
| Interest on Borrowings | $22.9M+2.9% | $22.3M-28.8% | $31.3M+158.1% | $12.1M+177.4% | $4.4M-3.9% | $4.5M+29.3% | $3.5M+64.8% | $2.1M |
| Total Interest Expense | $191.8M+2.4% | $187.4M+35.6% | $138.2M+278.2% | $36.5M+120.7% | $16.6M-25.1% | $22.1M-5.0% | $23.3M+66.6% | $14.0M |
| Net Interest Income | $273.2M+20.1% | $227.4M+5.7% | $215.1M+7.8% | $199.6M+29.7% | $153.9M+20.6% | $127.6M+59.2% | $80.2M+28.9% | $62.2M |
| Provision for Credit Losses | $11.3M+4.1% | $10.9M+142.5% | $4.5M-58.8% | $10.9M+35.3% | $8.0M | — | — | — |
| Net Interest Income after Provision for Credit Losses | $261.8M+20.9% | $216.5M+2.8% | $210.6M+11.6% | $188.7M+29.4% | $145.8M+25.5% | $116.2M+49.8% | $77.6M+29.7% | $59.8M |
| Service Charges on Deposit Accounts | $10.7M+1.2% | $10.6M+9.0% | $9.7M+17.3% | $8.3M+21.4% | $6.8M+27.2% | $5.4M+32.8% | $4.0M+43.6% | $2.8M |
| Gain (Loss) on Sales of Securities | $64K+814.3% | $7K+100.3% | -$2.6M-5243.8% | -$48K-112.7% | $378K+180.0% | $135K+27.4% | $106K+1414.3% | $7K |
| Gain on Sales of Loans | $3.4M+15.6% | $3.0M+50.8% | $2.0M+243.6% | $574K-94.3% | $10.1M+120.1% | $4.6M+1898.7% | $230K+164.4% | $87K |
| Other Income | $37.3M+21.9% | $30.6M+11.3% | $27.5M+34.2% | $20.5M+11.0% | $18.5M+61.0% | $11.5M+81.1% | $6.3M+30.0% | $4.9M |
| Total Other Income | $51.5M+16.6% | $44.2M+20.6% | $36.6M+25.0% | $29.3M-18.1% | $35.8M+65.9% | $21.6M+101.4% | $10.7M+37.7% | $7.8M |
| Salaries and Employee Benefits | $115.9M+11.5% | $103.9M+14.7% | $90.6M+6.3% | $85.2M+29.5% | $65.8M+14.7% | $57.4M+63.4% | $35.1M+26.1% | $27.9M |
| Occupancy and Equipment Expense | $28.6M+19.3% | $24.0M+15.0% | $20.9M+7.7% | $19.4M+23.0% | $15.8M+38.4% | $11.4M+49.2% | $7.6M+30.1% | $5.9M |
| Other Expenses | $58.6M+17.8% | $49.7M+10.0% | $45.2M+0.9% | $44.8M+26.3% | $35.5M+10.1% | $32.2M+105.3% | $15.7M-5.0% | $16.5M |
| Total Other Expenses | $203.1M+14.3% | $177.7M+13.4% | $156.7M+4.9% | $149.4M+27.6% | $117.1M+15.9% | $101.0M+72.8% | $58.4M+16.3% | $50.2M |
| Income Before Income Taxes | $110.3M+32.8% | $83.1M-8.3% | $90.6M+32.1% | $68.6M+6.2% | $64.6M+75.5% | $36.8M+23.2% | $29.9M+71.9% | $17.4M |
| Provision for Income Taxes | $22.4M+25.1% | $17.9M-8.2% | $19.5M+36.3% | $14.3M+15.4% | $12.4M+83.0% | $6.8M+11.6% | $6.1M+85.4% | $3.3M |
| Net Income | $87.9M+34.9% | $65.1M-8.4% | $71.0M+30.9% | $54.3M+4.1% | $52.1M+73.8% | $30.0M+26.2% | $23.8M+68.7% | $14.1M |
| Preferred Stock Dividends | $5.4M+0.0% | $5.4M+0.0% | $5.4M+300.1% | $1.4M | $0 | $0 | — | — |
| Net Income Available to Common Shareholders | $82.5M+38.1% | $59.7M-9.0% | $65.6M+24.1% | $52.9M+1.5% | $52.1M+73.8% | $30.0M | — | — |
| Basic (in dollars per share) | $2810.00+23.8% | $2270.00-13.4% | $2620.00+12.0% | $2340.00-7.9% | $2540.00+153839.4% | $1.65-7.8% | $1.79+40.9% | $1.27 |
| Diluted (in dollars per share) | $2790.00+23.5% | $2260.00-12.7% | $2590.00+11.6% | $2320.00-8.3% | $2530.00+154168.3% | $1.64-5.7% | $1.74+42.6% | $1.22 |
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.