| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $1.01B+24.9% | $808.0M+23.9% | $652.1M+37.0% | $476.0M+29.5% | $367.6M-1.2% | $372.2M-7.4% | $402.1M+8.9% | $369.1M |
| Taxable interest and dividends on securities | $131.3M+44.9% | $90.6M-10.5% | $101.2M-14.7% | $118.7M+103.5% | $58.3M+83.2% | $31.8M+1.4% | $31.4M-1.8% | $32.0M |
| Non-taxable interest and dividends on securities | $8.1M+39.8% | $5.8M+0.5% | $5.7M-20.1% | $7.2M-2.7% | $7.4M-2.8% | $7.6M-8.6% | $8.3M-13.3% | $9.6M |
| Interest on federal funds sold and other short-term investments | $15.6M-63.3% | $42.4M+13.3% | $37.4M+1043.2% | $3.3M+73.4% | $1.9M+7.3% | $1.8M-41.0% | $3.0M-12.7% | $3.4M |
| Total interest and dividend income | $1.16B+23.0% | $946.8M+18.9% | $796.5M+31.6% | $605.2M+39.1% | $435.2M+5.3% | $413.3M-7.1% | $445.0M+7.2% | $415.2M |
| Interest on deposits | $332.4M-1.5% | $337.4M+49.2% | $226.1M+689.9% | $28.6M+453.9% | $5.2M-54.3% | $11.3M-58.6% | $27.3M+57.0% | $17.4M |
| Interest on borrowings | $3.2M+83.7% | $1.8M-91.2% | $20.0M+134.8% | $8.5M+5055.2% | $165K-78.3% | $762K-88.2% | $6.5M-16.6% | $7.7M |
| Total interest expense | $335.6M-1.0% | $339.2M+37.8% | $246.1M+562.7% | $37.1M+596.3% | $5.3M-55.8% | $12.1M-64.2% | $33.8M+34.4% | $25.1M |
| Net interest income | $828.6M+36.4% | $607.6M+10.4% | $550.4M-3.1% | $568.1M+32.2% | $429.8M+7.1% | $401.3M-2.4% | $411.3M+5.4% | $390.0M |
| Provision for allowance for loan losses | $26.2M-61.1% | $67.4M+236.0% | $20.1M+11.9% | $17.9M+285.1% | -$9.7M-125.0% | $38.8M | — | — |
| Net interest income after provision for allowance for loan losses | $802.4M+48.5% | $540.2M+1.9% | $530.4M-3.6% | $550.1M+25.2% | $439.5M+21.3% | $362.5M-10.5% | $405.0M+8.0% | $374.9M |
| Investment advisory fees | $69.9M+51.6% | $46.1M+90.1% | $24.3M | — | — | — | — | — |
| Service charges on deposit accounts | $35.0M+9.5% | $32.0M+11.8% | $28.6M-5.8% | $30.4M+25.2% | $24.3M+12.6% | $21.6M-20.3% | $27.0M+0.5% | $26.9M |
| Card income | $18.3M+9.9% | $16.6M+5.3% | $15.8M+24.8% | $12.6M+4.3% | $12.1M+17.9% | $10.3M-1.7% | $10.5M-35.3% | $16.2M |
| Interest rate swap income | $3.8M+33.2% | $2.8M+83.5% | $1.5M-74.4% | $6.0M+6.7% | $5.6M+508.0% | -$1.4M-131.7% | $4.4M-13.0% | $5.0M |
| Income from investments held in rabbi trusts | $10.0M+3.0% | $9.7M+4.0% | $9.3M+186.5% | -$10.8M-205.3% | $10.2M | — | $9.9M | — |
| Mortgage banking income (loss) | $2.9M+424.4% | -$887K-229.7% | -$269K | — | — | — | — | — |
| Losses on sales of securities available for sale, net | -$269.6M-1505.2% | -$16.8M+95.0% | -$333.2M-10453.4% | -$3.2M-370.8% | $1.2M+304.9% | $288K-85.7% | $2.0M | — |
| Miscellaneous income and fees | $23.0M-16.8% | $27.7M+71.2% | $16.2M | — | — | — | — | — |
| Other non-operating income (loss) | $853K-87.2% | $6.7M+222466.7% | -$3K | — | — | — | — | — |
| Total noninterest (loss) income | -$105.9M-185.5% | $123.9M+152.1% | -$237.8M-409.8% | $76.8M-21.2% | $97.4M-45.4% | $178.4M-2.2% | $182.3M+0.9% | $180.6M |
| Salaries and employee benefits | $336.0M+16.8% | $287.6M+13.7% | $253.0M+8.6% | $233.1M+2.4% | $227.6M-13.1% | $261.8M+3.8% | $252.2M+5.4% | $239.3M |
| Occupancy and equipment | $45.6M+8.6% | $41.9M+16.5% | $36.0M-3.9% | $37.4M+0.5% | $37.3M+10.3% | $33.8M-7.3% | $36.5M+2.8% | $35.5M |
| Technology and data processing | $78.6M+11.6% | $70.5M+30.6% | $54.0M+1.9% | $52.9M+14.1% | $46.4M+2.6% | $45.3M-1.5% | $45.9M+1.5% | $45.3M |
| Professional services | $14.6M+14.8% | $12.8M-4.1% | $13.3M-15.8% | $15.8M-25.7% | $21.3M+29.4% | $16.4M+3.1% | $16.0M+7.7% | $14.8M |
| Marketing expenses | $9.6M+24.1% | $7.8M+2.1% | $7.6M-18.3% | $9.3M+9.3% | $8.5M-4.3% | $8.9M-7.7% | $9.6M-13.3% | $11.1M |
| FDIC insurance | $14.6M+5.6% | $13.9M-36.6% | $21.9M+250.0% | $6.3M+47.9% | $4.2M+13.2% | $3.7M+98.8% | $1.9M-55.1% | $4.2M |
| Amortization of intangible assets | $34.2M+134.6% | $14.6M+707.6% | $1.8M+50.6% | $1.2M+447.0% | $219K-92.3% | $2.9M-19.3% | $3.5M-9.0% | $3.9M |
| Other operating expenses | $24.5M+7.7% | $22.7M-11.0% | $25.6M | — | — | — | — | — |
| Non-operating expenses | $39.2M+6.8% | $36.7M+567.2% | $5.5M | — | — | — | — | — |
| Total noninterest expense | $596.9M+17.4% | $508.4M+21.4% | $418.6M+7.7% | $388.6M+7.7% | $361.0M-28.5% | $504.9M+22.4% | $412.7M+3.7% | $397.9M |
| Income (loss) before income tax expense (benefit) | $99.5M-36.1% | $155.8M+223.6% | -$126.0M-152.9% | $238.2M+35.4% | $176.0M+390.2% | $35.9M-79.4% | $174.6M+10.8% | $157.6M |
| Income tax expense (benefit) | $11.3M-68.8% | $36.2M+157.2% | -$63.3M-222.4% | $51.7M+69.8% | $30.5M+131.4% | $13.2M-66.7% | $39.5M+13.2% | $34.9M |
| Net income (loss) from continuing operations | $88.2M-26.2% | $119.6M+290.7% | -$62.7M-133.6% | $186.5M+28.2% | $145.5M | — | — | — |
| Income from discontinued operations, net of taxes | $0 | $0-100.0% | $294.9M+2125.7% | $13.2M+45.0% | $9.1M | — | — | — |
| Net income | $88.2M-26.2% | $119.6M-48.5% | $232.2M+16.2% | $199.8M+29.2% | $154.7M+580.2% | $22.7M-83.2% | $135.1M+10.1% | $122.7M |
| Basic earnings (loss) per share from continuing operations (in dollars per share) | $430.00-34.8% | $660.00+269.2% | -$390.00-134.5% | $1130.00+32.9% | $850.00 | — | — | — |
| Basic earnings per share from discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $1820.00+2175.0% | $80.00+60.0% | $50.00 | — | — | — |
| Basic earnings per share (in dollars per share) | $430.00-34.8% | $660.00-53.8% | $1430.00+18.2% | $1210.00+34.4% | $900.00+592.3% | $130.00 | $0.00 | $0.00 |
| Diluted earnings (loss) per share from continuing operations (in dollars per share) | $430.00-34.8% | $660.00+269.2% | -$390.00-134.5% | $1130.00+32.9% | $850.00 | — | — | — |
| Diluted earnings per share from discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $1820.00+2175.0% | $80.00+60.0% | $50.00 | — | — | — |
| Diluted earnings per share (in dollars per share) | $430.00-34.8% | $660.00-53.8% | $1430.00+18.2% | $1210.00+34.4% | $900.00+592.3% | $130.00 | $0.00 | $0.00 |
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.