| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest and fees on loans | $477.7M-7.7% | $517.3M+10.8% | $466.8M+63.1% | $286.1M+30.8% | $218.8M |
| Investment securities-taxable | $33.5M+25.8% | $26.6M-15.9% | $31.7M+14.0% | $27.8M+91.0% | $14.6M |
| Investment securities-nontaxable | $5.4M+47.1% | $3.7M-28.0% | $5.1M-28.9% | $7.2M+13.2% | $6.3M |
| Interest and dividend income on assets held in other financial institutions | $21.3M+25.6% | $17.0M-14.2% | $19.8M+260.8% | $5.5M+176.7% | $2.0M |
| Total interest and dividend income | $538.0M-4.7% | $564.6M+7.9% | $523.4M+60.3% | $326.6M+35.2% | $241.7M |
| Interest-bearing deposits | $199.5M-21.7% | $254.9M+29.7% | $196.5M+486.3% | $33.5M+149.7% | $13.4M |
| FHLB advances and other borrowings | $1.7M+5.3% | $1.6M-90.7% | $17.3M+83.4% | $9.4M+102.2% | $4.7M |
| Subordinated indebtedness | $5.8M-24.9% | $7.7M-23.5% | $10.1M+20.4% | $8.4M+14.6% | $7.3M |
| Total interest expense | $207.0M-21.7% | $264.2M+18.0% | $223.8M+336.1% | $51.3M+102.0% | $25.4M |
| Net interest income | $331.0M+10.2% | $300.4M+0.3% | $299.6M+8.8% | $275.3M+27.3% | $216.3M |
| Provision for credit losses | $46.3M+521.4% | $7.4M-55.5% | $16.8M-32.1% | $24.7M+329.4% | -$10.8M |
| Net interest income after provision for credit losses | $284.7M-2.8% | $292.9M+3.6% | $282.8M+12.9% | $250.6M+10.4% | $227.0M |
| Other fee income | $9.5M+6.5% | $8.9M+10.2% | $8.1M+11.1% | $7.3M+152.8% | $2.9M |
| Mortgage banking revenue | $3.7M-43.9% | $6.6M+96.1% | $3.4M-50.1% | $6.7M-48.0% | $12.9M |
| Swap fee income | $3.4M+956.7% | $323K-74.7% | $1.3M+179.4% | $457K-43.9% | $814K |
| Loss on sales of securities, net | -$14.4M+2.4% | -$14.8M-27.2% | -$11.6M-799.2% | $1.7M-4.8% | $1.7M |
| Change in fair value of equity investments | $7.0M+34.4% | $5.2M-48.6% | $10.1M | $0-100.0% | $19K |
| Equity method investment (loss) income | -$1.2M-329.7% | $519K+28.1% | $405K | — | $5.7M |
| Other income | $5.1M+78.3% | $2.9M+0.6% | $2.9M+365.6% | $614K-94.0% | $10.2M |
| Total noninterest income | $59.8M+8.0% | $55.4M-5.1% | $58.3M+1.9% | $57.3M-7.9% | $62.2M |
| Salaries and employee benefits | $150.9M+1.4% | $148.8M+7.2% | $138.8M+16.7% | $119.0M+27.9% | $93.0M |
| Occupancy and equipment, net | $29.8M+6.8% | $27.9M+4.0% | $26.8M+32.6% | $20.2M+16.5% | $17.3M |
| Data processing | $13.6M+0.7% | $13.5M+16.5% | $11.6M+10.8% | $10.5M+14.7% | $9.1M |
| Office and operations | $12.7M+11.3% | $11.4M+5.6% | $10.8M+33.4% | $8.1M+26.9% | $6.4M |
| Intangible asset amortization | $6.6M-17.1% | $8.0M-17.1% | $9.6M+75.4% | $5.5M+550.2% | $844K |
| Regulatory assessments | $5.5M-19.8% | $6.9M+6.9% | $6.5M+82.0% | $3.5M+22.1% | $2.9M |
| Advertising and marketing | $5.6M-9.6% | $6.2M+2.7% | $6.0M+35.1% | $4.4M+28.9% | $3.4M |
| Professional services | $6.6M+0.3% | $6.6M+11.4% | $5.9M+55.5% | $3.8M+4.6% | $3.6M |
| Electronic banking | $5.7M+11.0% | $5.2M+9.6% | $4.7M+19.1% | $4.0M+11.1% | $3.6M |
| Loan-related expense | $3.0M-4.1% | $3.2M-37.2% | $5.0M-17.4% | $6.1M-20.7% | $7.7M |
| Bank share tax expense | $2.5M-13.1% | $2.9M-13.1% | $3.3M | — | — |
| Other expense | $6.3M-40.3% | $10.5M+72.7% | $6.1M+9.4% | $5.6M+18.8% | $4.7M |
| Total noninterest expense | $248.9M-0.9% | $251.0M+6.7% | $235.2M+17.4% | $200.4M+27.8% | $156.8M |
| Income before income tax expense | $95.6M-1.7% | $97.3M-8.2% | $105.9M-1.4% | $107.4M-18.9% | $132.4M |
| Income tax expense | $20.4M-1.6% | $20.8M-6.1% | $22.1M+12.1% | $19.7M-17.4% | $23.9M |
| Net income | $75.2M-1.7% | $76.5M-8.7% | $83.8M-4.5% | $87.7M-19.2% | $108.5M |
| Basic earnings per common share (in dollars per share) | $2420.00-1.6% | $2460.00-9.6% | $2720.00-17.3% | $3290.00-28.9% | $4630.00 |
| Diluted earnings per common share (in dollars per share) | $2400.00-2.0% | $2450.00-9.6% | $2710.00-17.4% | $3280.00-28.7% | $4600.00 |
| Insurance commission and fee income | |||||
| Revenue from contracts with customers | $19.7M+3.3% | $19.0M+1.1% | $18.8M+6.4% | $17.7M+17.4% | $15.0M |
| Service charges and fees | |||||
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.