| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans and leases | $511.2M+1.8% | $502.4M+13.9% | $441.0M+61.3% | $273.4M+22.6% | $223.0M+6.8% | $208.8M-11.3% | $235.5M+27.3% | $185.0M |
| Interest on taxable securities | $48.4M+21.7% | $39.8M+45.1% | $27.4M+24.9% | $21.9M+11.4% | $19.7M-23.9% | $25.9M+2.6% | $25.2M+32.5% | $19.0M |
| Interest on tax-exempt securities | $3.4M-2.2% | $3.5M+2.0% | $3.4M-1.4% | $3.4M-11.9% | $3.9M+31.1% | $3.0M+66.9% | $1.8M+63.1% | $1.1M |
| Other interest and dividend income | $9.2M-54.6% | $20.4M+164.6% | $7.7M+179.0% | $2.8M+18.2% | $2.3M+48.2% | $1.6M-31.4% | $2.3M+24.2% | $1.8M |
| Total interest and dividend income | $572.2M+1.1% | $565.9M+18.0% | $479.5M+59.0% | $301.6M+21.1% | $248.9M+4.1% | $239.2M-9.7% | $264.8M+28.0% | $207.0M |
| Deposits | $167.7M-12.8% | $192.4M+58.4% | $121.4M+513.4% | $19.8M+339.7% | $4.5M-72.9% | $16.6M-54.2% | $36.3M+87.9% | $19.3M |
| Other borrowings | $6.4M-53.4% | $13.7M-20.3% | $17.2M+84.1% | $9.3M+460.6% | $1.7M-49.9% | $3.3M-64.1% | $9.3M+46.8% | $6.3M |
| Subordinated notes and debentures | $12.8M+7.9% | $11.8M+15.5% | $10.3M+44.3% | $7.1M+11.6% | $6.4M+47.9% | $4.3M+46.2% | $2.9M+8.7% | $2.7M |
| Total interest expense | $186.9M-14.2% | $217.9M+46.4% | $148.9M+310.9% | $36.2M+188.9% | $12.5M-48.3% | $24.3M-50.0% | $48.5M+71.2% | $28.3M |
| Net interest income | $385.3M+10.7% | $348.0M+5.3% | $330.6M+24.6% | $265.3M+12.2% | $236.4M+10.0% | $215.0M-0.6% | $216.3M+21.1% | $178.6M |
| PROVISION FOR CREDIT LOSSES | $36.1M+33.5% | $27.0M-14.6% | $31.7M+32.6% | $23.9M+2354.2% | $973K-98.3% | $56.7M | — | — |
| Net interest income after provision for credit losses | $349.2M+8.8% | $321.0M+7.4% | $299.0M+23.8% | $241.5M+2.6% | $235.4M+48.7% | $158.3M-19.1% | $195.6M+22.4% | $159.8M |
| Fees and service charges on deposits | $10.9M+6.5% | $10.2M+10.9% | $9.2M+13.0% | $8.2M+12.4% | $7.3M+12.1% | $6.5M+0.2% | $6.5M | — |
| Loan servicing revenue | $12.3M-5.0% | $12.9M-4.4% | $13.5M+0.2% | $13.5M+6.2% | $12.7M+12.1% | $11.3M+5.8% | $10.7M | — |
| Loan servicing asset revaluation | -$5.6M+16.4% | -$6.7M-31.7% | -$5.1M+56.7% | -$11.7M-76.4% | -$6.7M-34.5% | -$5.0M+25.4% | -$6.6M | — |
| ATM and interchange fees | $4.1M-8.5% | $4.5M+0.0% | $4.5M+0.6% | $4.4M-0.9% | $4.5M+7.5% | $4.2M+10.0% | $3.8M-12.2% | $4.3M |
| Net losses on sales of securities available-for-sale | -$21K+97.0% | -$699K | $0-100.0% | $50K-96.5% | $1.4M-72.9% | $5.3M+360.6% | $1.2M+601.8% | $164K |
| Change in fair value of equity securities, net | $795K-29.1% | $1.1M+4.8% | $1.1M+277.6% | -$603K-872.6% | -$62K-108.5% | $729K-48.5% | $1.4M | — |
| Net gains on sales of loans | $22.7M-7.4% | $24.5M+7.6% | $22.8M-28.5% | $31.9M-31.1% | $46.3M+38.8% | $33.3M+4.7% | $31.8M+0.9% | $31.6M |
| Wealth management and trust income | $4.8M+12.4% | $4.3M+3.7% | $4.2M+9.2% | $3.8M+24.0% | $3.1M+14.5% | $2.7M+4.0% | $2.6M+66.9% | $1.5M |
| Other non-interest income | $11.0M+26.1% | $8.7M+40.4% | $6.2M-21.0% | $7.8M+35.8% | $5.8M+92.6% | $3.0M-29.6% | $4.3M-6.5% | $4.6M |
| Total non-interest income | $60.9M+3.5% | $58.9M+4.5% | $56.3M-1.7% | $57.3M-22.8% | $74.3M+1599.8% | -$5.0M+25.4% | -$6.6M+28.4% | -$9.3M |
| Salaries and employee benefits | $150.4M+7.3% | $140.1M+10.3% | $127.0M+7.6% | $118.1M+16.6% | $101.2M+12.8% | $89.8M-5.8% | $95.3M+18.6% | $80.4M |
| Occupancy expense, net | $14.5M-1.2% | $14.7M+4.7% | $14.0M+6.3% | $13.2M-20.3% | $16.6M-14.7% | $19.4M+16.4% | $16.7M+5.3% | $15.8M |
| Equipment expense | $3.8M-6.6% | $4.0M-10.3% | $4.5M+18.1% | $3.8M-6.6% | $4.1M+14.2% | $3.6M+14.6% | $3.1M+28.3% | $2.4M |
| Impairment loss on assets held for sale | $195K | $0-100.0% | $2.0M+437.6% | $372K-97.0% | $12.3M+158.6% | $4.8M+738.1% | $569K | — |
| Loan and lease related expenses | $3.6M+29.9% | $2.8M-5.0% | $2.9M+72.0% | $1.7M-71.3% | $6.0M+0.0% | $6.0M-25.7% | $8.0M+31.2% | $6.1M |
| Legal, audit, and other professional fees | $16.1M+19.6% | $13.4M+3.7% | $12.9M+25.0% | $10.4M+1.6% | $10.2M+25.3% | $8.1M-28.9% | $11.5M+0.7% | $11.4M |
| Data processing | $19.4M+15.3% | $16.9M-13.5% | $19.5M+46.0% | $13.4M+13.4% | $11.8M+8.1% | $10.9M-20.6% | $13.7M-24.7% | $18.2M |
| Net loss recognized on other real estate owned and other related expenses | $1.1M+101.2% | $568K+47.5% | $385K-45.6% | $708K-34.3% | $1.1M-40.7% | $1.8M+173.5% | $665K+183.0% | $235K |
| Regulatory assessments | $4.3M+1.7% | $4.2M+0.9% | $4.1M+40.3% | $3.0M+72.0% | $1.7M-22.7% | $2.2M+218.7% | $697K-60.0% | $1.7M |
| Other intangible assets amortization expense | $5.6M+4.2% | $5.4M-10.5% | $6.0M-9.9% | $6.7M-5.7% | $7.1M-7.2% | $7.6M-1.5% | $7.7M+37.4% | $5.6M |
| Advertising and promotions | $5.6M+13.4% | $5.0M+31.1% | $3.8M+34.4% | $2.8M+56.9% | $1.8M+39.9% | $1.3M-62.1% | $3.4M+97.2% | $1.7M |
| Telecommunications | $884K+1.6% | $870K-39.9% | $1.4M+57.6% | $918K-20.5% | $1.2M-33.2% | $1.7M-12.0% | $2.0M+14.8% | $1.7M |
| Other non-interest expense | $11.4M+4.9% | $10.9M-0.4% | $10.9M+19.3% | $9.2M-12.9% | $10.5M-8.7% | $11.5M+9.7% | $10.5M+23.0% | $8.6M |
| Total non-interest expense | $236.9M+8.3% | $218.8M+4.4% | $209.6M+13.9% | $184.1M-0.7% | $185.5M+9.9% | $168.7M-3.0% | $173.8M+12.9% | $153.9M |
| INCOME BEFORE PROVISION FOR INCOME TAXES | $173.3M+7.6% | $161.1M+10.6% | $145.7M+27.0% | $114.7M-7.7% | $124.2M+140.4% | $51.7M-33.2% | $77.3M+39.4% | $55.4M |
| PROVISION FOR INCOME TAXES | $43.2M+7.1% | $40.3M+6.7% | $37.8M+41.4% | $26.7M-14.9% | $31.4M+121.3% | $14.2M-30.0% | $20.3M+42.4% | $14.2M |
| NET INCOME | $130.1M+7.7% | $120.8M+11.9% | $107.9M+22.7% | $88.0M-5.2% | $92.8M+147.6% | $37.5M-34.3% | $57.0M+38.4% | $41.2M |
| Basic | $3K+4.3% | $3K+3.3% | $3K+13.5% | $2K-3.3% | $2K+155.2% | $960-36.4% | $2K+24.8% | $1K |
| Diluted | $3K+5.1% | $3K+3.0% | $3K+14.1% | $2K-2.5% | $2K+150.0% | $960-35.1% | $1K+25.4% | $1K |
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.