
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Loans | $1.29B-7.1% | $1.39B+5.4% | $1.32B+41.0% | $934.6M+16.7% | $800.8M-7.3% | $864.2M-11.9% | $981.4M-18.1% | $1.20B+19.6% | $1.00B |
| Investment securities | $469.5M-5.7% | $497.7M+1.9% | $488.2M+74.3% | $280.1M+83.5% | $152.6M-21.3% | $193.9M-30.9% | $280.6M+20.4% | $233.1M+23.8% | $188.3M |
| Other | $31.9M-15.1% | $37.6M-26.6% | $51.2M+225.6% | $15.7M+161.4% | $6.0M-37.3% | $9.6M-51.9% | $19.9M+11.7% | $17.8M+24.6% | $14.3M |
| Total interest income | $1.79B-6.9% | $1.93B+3.6% | $1.86B+51.0% | $1.23B+28.2% | $959.4M-10.1% | $1.07B-16.7% | $1.28B-11.5% | $1.45B+20.3% | $1.20B |
| Deposits | $664.3M-18.5% | $815.6M+23.5% | $660.3M+266.9% | $180.0M+166.2% | $67.6M-66.2% | $200.0M-48.1% | $385.2M+35.4% | $284.6M+66.5% | $170.9M |
| Borrowings | $140.9M-27.9% | $195.3M-39.6% | $323.5M+135.2% | $137.5M+43.0% | $96.2M-17.0% | $115.9M-19.5% | $143.9M+25.7% | $114.5M+37.5% | $83.3M |
| Total interest expense | $805.2M-20.3% | $1.01B+2.8% | $983.8M+209.9% | $317.5M+93.9% | $163.8M-48.2% | $315.9M-40.3% | $529.1M+32.6% | $399.1M+57.0% | $254.2M |
| Net interest income before provision for credit losses | $987.6M+8.0% | $914.3M+4.6% | $873.8M-4.3% | $913.0M+14.7% | $795.7M+5.8% | $751.8M-0.1% | $752.8M-28.3% | $1.05B+10.5% | $950.3M |
| Provision for credit losses | $67.9M+23.4% | $55.1M-37.1% | $87.6M+16.6% | $75.2M+212.0% | -$67.1M-137.6% | $178.4M+1903.9% | $8.9M-65.7% | $25.9M | — |
| Net interest income after provision for credit losses | $919.6M+7.0% | $859.2M+9.3% | $786.2M-6.2% | $837.8M-2.9% | $862.8M+50.5% | $573.3M-22.9% | $743.9M-27.4% | $1.02B+16.2% | $881.5M |
| Deposit service charges and fees | $21.7M+7.4% | $20.2M-3.3% | $20.9M-7.1% | $22.5M+3.8% | $21.7M+31.5% | $16.5M-0.3% | $16.5M+14.8% | $14.4M+9.3% | $13.2M |
| Lease financing | $17.7M-42.0% | $30.6M-33.3% | $45.9M-15.2% | $54.1M+1.6% | $53.3M-9.9% | $59.1M-11.3% | $66.6M+8.0% | $61.7M+14.6% | $53.8M |
| Capital Markets Revenue | $27.4M+89.7% | $14.4M+24.6% | $11.6M | — | — | — | — | — | — |
| Other non-interest income | $38.8M+14.4% | $33.9M+300.7% | $8.5M-49.7% | $16.8M-40.7% | $28.4M+6.3% | $26.7M-13.2% | $30.7M-16.7% | $36.9M+50.0% | $24.6M |
| Total non-interest income | $105.6M+6.5% | $99.2M+14.2% | $86.8M+11.9% | $77.6M-42.1% | $134.2M+0.7% | $133.2M-9.5% | $147.2M+11.5% | $132.0M-16.4% | $157.9M |
| Employee compensation and benefits | $341.0M+8.1% | $315.6M+12.4% | $280.7M+5.7% | $265.5M+9.0% | $243.5M+12.1% | $217.2M-7.7% | $235.3M-7.7% | $255.0M+7.2% | $237.8M |
| Occupancy and equipment | $44.0M-3.5% | $45.6M+5.1% | $43.3M-4.5% | $45.4M-5.3% | $47.9M-0.6% | $48.2M-14.1% | $56.2M+0.5% | $55.9M-3.8% | $58.1M |
| Deposit insurance expense | $27.2M-24.8% | $36.1M-45.9% | $66.7M+270.8% | $18.0M-3.7% | $18.7M-14.5% | $21.9M+28.6% | $17.0M-10.5% | $19.0M-13.8% | $22.0M |
| Technology | $88.3M+6.5% | $83.0M+3.7% | $80.0M+3.7% | $77.1M+14.2% | $67.5M+16.2% | $58.1M+22.3% | $47.5M+35.2% | $35.1M+12.4% | $31.3M |
| Depreciation of operating lease equipment | $16.4M-37.3% | $26.1M-41.2% | $44.4M-11.8% | $50.4M-6.3% | $53.8M+8.8% | $49.4M+1.9% | $48.5M+21.2% | $40.0M+14.3% | $35.0M |
| Other non-interest expense | $146.6M+8.1% | $135.6M+12.3% | $120.7M+67.3% | $72.1M+26.7% | $56.9M+12.2% | $50.7M-18.5% | $62.2M+8.8% | $57.2M+13.0% | $50.6M |
| Total non-interest expense | $663.5M+3.4% | $642.0M+1.0% | $636.0M+17.7% | $540.3M-1.3% | $547.6M+19.8% | $457.2M-6.1% | $487.1M-34.2% | $740.5M+16.6% | $635.0M |
| Income before income taxes | $361.7M+14.4% | $316.3M+33.4% | $237.1M-36.8% | $375.1M-16.5% | $449.4M+80.2% | $249.4M-38.3% | $404.0M-2.8% | $415.6M+2.8% | $404.5M |
| Provision for income taxes | $93.4M+11.3% | $83.9M+43.6% | $58.4M-35.2% | $90.2M+162.1% | $34.4M-33.2% | $51.5M-43.3% | $90.9M+0.1% | $90.8M+143.3% | -$209.8M |
| Net income | $268.4M+15.4% | $232.5M+30.1% | $178.7M-37.3% | $285.0M-31.3% | $415.0M+109.7% | $197.9M-36.8% | $313.1M-3.6% | $324.9M-47.1% | $614.3M |
| Earnings per common share, basic (in dollars per share) | $3.55+14.5% | $3.10+29.7% | $2.39-32.7% | $3.55-21.5% | $4.52+119.4% | $2.06-34.4% | $3.14+4.3% | $3.01-46.3% | $5.60 |
| Earnings per common share, diluted (in dollars per share) | $3.53+14.6% | $3.08+29.4% | $2.38-32.8% | $3.54-21.7% | $4.52+119.4% | $2.06-34.2% | $3.13+4.7% | $2.99-46.4% | $5.58 |
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.