
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $837.2M+0.0% | $837.2M-6.2% | $892.6M+35.1% | $660.7M+25.1% | $528.2M-4.8% | $555.0M-11.6% | $627.7M+5.7% | $594.1M+12.1% | $529.8M |
| Interest on investment securities | $76.2M+11.2% | $68.5M+3.8% | $66.1M+26.5% | $52.2M+47.1% | $35.5M-9.8% | $39.4M-15.0% | $46.3M+2.1% | $45.3M+22.8% | $36.9M |
| Interest-bearing Deposits in Banks and Other Financial Institutions | $23.5M-47.5% | $44.7M-48.9% | $87.4M+6646.0% | $1.3M-0.5% | $1.3M | — | — | — | — |
| Interest on other investments | $4.2M+17.6% | $3.6M+24.7% | $2.9M+54.8% | $1.9M+19.4% | $1.6M-65.6% | $4.5M-57.9% | $10.8M+0.8% | $10.7M+97.7% | $5.4M |
| Total interest income | $941.2M-1.3% | $954.0M-9.0% | $1.05B+46.5% | $716.1M+26.4% | $566.5M-5.4% | $598.9M-12.5% | $684.8M+5.3% | $650.2M+13.6% | $572.1M |
| Interest on deposits | $457.3M-7.7% | $495.4M+12.3% | $441.2M+284.2% | $114.8M+173.4% | $42.0M-61.9% | $110.4M-42.0% | $190.2M+40.9% | $135.0M+80.2% | $74.9M |
| Interest Expense, FHLB and FRB borrowings | $2.1M-89.6% | $19.9M-71.4% | $69.4M+501.9% | $11.5M+350.0% | $2.6M-62.7% | $6.9M | — | — | — |
| Interest on other borrowings and debt | $9.6M-11.1% | $10.8M-12.9% | $12.4M+9.6% | $11.3M+23.3% | $9.2M-35.0% | $14.1M-11.6% | $16.0M+31.6% | $12.2M+137.7% | $5.1M |
| Total interest expense | $468.9M-10.9% | $526.1M+0.6% | $523.0M+279.8% | $137.7M+156.1% | $53.8M-59.1% | $131.4M-39.8% | $218.2M+34.5% | $162.2M+78.8% | $90.7M |
| NET INTEREST INCOME BEFORE PROVISION FOR CREDIT LOSSES | $472.2M+10.4% | $427.9M-18.6% | $525.9M-9.1% | $578.4M+12.8% | $512.8M+9.7% | $467.5M+0.2% | $466.6M-4.4% | $487.9M+1.4% | $481.4M |
| Provision for credit losses | $31.8M+84.0% | $17.3M-45.3% | $31.6M+220.7% | $9.8M | — | — | — | — | — |
| NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | $440.4M+7.3% | $410.6M-16.9% | $494.3M-13.1% | $568.6M+8.3% | $525.0M+40.9% | $372.5M-18.9% | $459.3M-2.9% | $473.0M+1.9% | $464.0M |
| Service fees on deposit accounts | $12.5M+16.6% | $10.7M+13.3% | $9.5M+5.9% | $8.9M+22.9% | $7.3M-41.5% | $12.4M-30.6% | $17.9M-3.3% | $18.6M-10.0% | $20.6M |
| International service fees | $3.2M+8.1% | $3.0M-10.8% | $3.4M+7.4% | $3.1M-12.6% | $3.6M+14.2% | $3.1M-20.0% | $3.9M-10.2% | $4.4M-2.7% | $4.5M |
| Wire transfer and foreign currency fees | $4.5M+19.2% | $3.8M+14.0% | $3.3M-4.5% | $3.5M-1.2% | $3.5M-1.6% | $3.6M-21.5% | $4.6M-7.6% | $4.9M-2.4% | $5.1M |
| Swap fees | $5.9M+270.0% | $1.6M+125.3% | $711K-72.7% | $2.6M+78.7% | $1.5M-64.1% | $4.1M+20.9% | $3.4M+476.0% | $584K | — |
| Net gains on sales of SBA loans | $12.5M+60.6% | $7.8M+89.5% | $4.1M-74.9% | $16.3M+93.5% | $8.4M | $0 | — | — | $12.8M |
| Net (losses) gains on sales of investment securities AFS | -$37.7M-4126.5% | $936K | $0 | $0 | — | — | — | — | — |
| Net gain on branch sales | $0-100.0% | $1.0M | $0 | $0 | — | — | — | — | — |
| Other income and fees | $25.5M+39.7% | $18.3M-25.9% | $24.6M+45.7% | $16.9M+13.6% | $14.9M+25.4% | $11.9M-7.4% | $12.8M-13.7% | $14.9M+0.3% | $14.8M |
| Total noninterest income | $26.5M-43.8% | $47.1M+3.3% | $45.6M-11.3% | $51.4M+17.9% | $43.6M-18.4% | $53.4M+7.5% | $49.7M-17.4% | $60.2M-9.4% | $66.4M |
| Salaries and employee benefits | $214.1M+20.4% | $177.9M-14.4% | $207.9M+1.5% | $204.7M+16.9% | $175.2M+7.5% | $162.9M+1.1% | $161.2M+5.0% | $153.5M+6.1% | $144.7M |
| Occupancy | $34.2M+24.5% | $27.5M-4.8% | $28.9M+2.1% | $28.3M-2.2% | $28.9M-0.1% | $28.9M-5.9% | $30.7M+1.2% | $30.4M+6.2% | $28.6M |
| Furniture, equipment and software | $32.0M+33.6% | $24.0M-0.8% | $24.2M+24.3% | $19.4M+7.5% | $18.1M+3.0% | $17.5M+12.6% | $15.6M+4.6% | $14.9M+1.8% | $14.6M |
| Data processing and item processing | $12.5M+28.8% | $9.7M+9.6% | $8.8M-17.3% | $10.7M+3.4% | $10.3M+10.6% | $9.3M-13.3% | $10.8M-24.3% | $14.2M+16.9% | $12.2M |
| Professional fees | $8.6M-4.0% | $9.0M+38.7% | $6.5M+2.4% | $6.3M-48.1% | $12.2M+48.9% | $8.2M-63.7% | $22.5M+38.3% | $16.3M+8.9% | $15.0M |
| Amortization of investments in affordable housing partnerships | $10.5M+16.5% | $9.1M+10.4% | $8.2M-6.3% | $8.7M-21.0% | $11.1M-15.8% | $13.1M+41.5% | $9.3M-23.0% | $12.1M-13.0% | $13.9M |
| FDIC assessments | $11.0M+1.6% | $10.8M-18.7% | $13.3M+112.8% | $6.2M+22.3% | $5.1M-7.8% | $5.5M+42.8% | $3.9M-40.9% | $6.6M+27.0% | $5.2M |
| FDIC special assessment | -$691K-200.0% | $691K-82.6% | $4.0M | $0 | $0 | — | — | — | — |
| Earned interest credit expense | $13.0M-44.8% | $23.4M+4.7% | $22.4M+103.7% | $11.0M+497.1% | $1.8M+181.7% | $654K | — | — | — |
| Merger and restructuring-related costs | $21.5M+282.7% | $5.6M-51.4% | $11.6M | $0 | — | — | — | — | $1.8M |
| Other noninterest expense | $32.9M+21.3% | $27.1M+2.9% | $26.3M-7.6% | $28.5M+0.0% | $28.5M+96.9% | $14.5M-6.4% | $15.5M-1.1% | $15.6M-6.9% | $16.8M |
| Total noninterest expense | $389.6M+20.0% | $324.7M-10.3% | $362.0M+11.7% | $323.9M+10.4% | $293.3M+3.4% | $283.6M+0.4% | $282.6M+1.8% | $277.7M+4.2% | $266.6M |
| INCOME BEFORE INCOME TAXES | $77.3M-41.9% | $133.0M-25.3% | $177.9M-39.9% | $296.0M+7.5% | $275.3M+93.5% | $142.3M-37.1% | $226.3M | — | — |
| Income tax provision | $15.7M-52.9% | $33.3M-24.6% | $44.2M-43.1% | $77.8M+10.0% | $70.7M+129.7% | $30.8M-44.4% | $55.3M-16.1% | $65.9M-47.0% | $124.4M |
| NET INCOME | $61.6M-38.2% | $99.6M-25.5% | $133.7M-38.8% | $218.3M+6.7% | $204.6M+83.4% | $111.5M-34.8% | $171.0M-9.8% | $189.6M+36.0% | $139.4M |
| Basic (in dollars per share) | $490.00-41.0% | $830.00-25.2% | $1110.00+60889.0% | $1.82+9.0% | $1.67+85.6% | $0.90-33.3% | $1.35-6.2% | $1.44+39.8% | $1.03 |
| Diluted (in dollars per share) | $490.00-40.2% | $820.00-26.1% | $1110.00+61226.0% | $1.81+9.0% | $1.66+84.4% | $0.90-33.3% | $1.35-6.2% | $1.44+39.8% | $1.03 |
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.