| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Loans | $629.9M+2.7% | $613.6M+10.6% | $554.7M+20.6% | $460.2M+6.1% | $433.8M-5.2% | $457.4M+34.6% | $339.9M+5.8% | $321.4M |
| Mortgage-backed securities | $116.0M+26.4% | $91.8M+82.2% | $50.4M+60.9% | $31.3M+169.5% | $11.6M+53.7% | $7.6M-61.9% | $19.9M-36.3% | $31.2M |
| Investment securities and other | $35.0M-22.0% | $44.9M+2.6% | $43.8M+81.5% | $24.1M+535.1% | $3.8M-54.5% | $8.4M-40.6% | $14.1M+79.2% | $7.8M |
| Total interest income | $780.9M+4.1% | $750.3M+15.6% | $648.9M+25.9% | $515.6M+14.8% | $449.2M-5.1% | $473.3M+26.6% | $373.8M+3.7% | $360.4M |
| Deposits | $152.7M+1.6% | $150.3M+97.8% | $76.0M+135.6% | $32.2M-17.4% | $39.0M-35.2% | $60.2M+53.0% | $39.4M+19.4% | $33.0M |
| Securities sold under agreements to repurchase | $2.8M+410.5% | $542K-83.6% | $3.3M | $0 | $0-100.0% | $1.3M-82.0% | $7.4M-4.8% | $7.8M |
| Advances from FHLB and other borrowings | $17.0M+53.9% | $11.0M+26.0% | $8.7M+1092.2% | $733K-55.3% | $1.6M-17.5% | $2.0M-10.1% | $2.2M+18.0% | $1.9M |
| Total interest expense | $172.5M+6.6% | $161.8M+83.9% | $88.0M+162.8% | $33.5M-19.9% | $41.8M-35.6% | $64.9M+27.3% | $51.0M+14.5% | $44.5M |
| Net interest income | $608.5M+3.4% | $588.4M+4.9% | $560.9M+16.3% | $482.1M+18.3% | $407.4M-0.3% | $408.4M+26.5% | $322.8M+2.2% | $315.9M |
| Provision for credit losses | $107.5M+30.7% | $82.3M+35.6% | $60.6M+151.4% | $24.1M+10813.6% | $221K-99.8% | $92.7M-4.3% | $96.8M+72.5% | $56.1M |
| Net interest income after provision for credit losses | $501.0M-1.0% | $506.2M+1.2% | $500.2M+9.2% | $458.0M+12.5% | $407.1M+28.9% | $315.8M+39.7% | $226.0M-13.0% | $259.8M |
| Banking service revenue | $64.4M-3.7% | $66.9M-4.5% | $70.1M-1.5% | $71.2M-0.8% | $71.7M+14.6% | $62.6M+46.0% | $42.9M-1.8% | $43.6M |
| Wealth management revenue | $37.8M+6.0% | $35.6M+8.0% | $33.0M+1.1% | $32.6M-6.9% | $35.0M+10.2% | $31.8M+21.2% | $26.2M+1.1% | $25.9M |
| Mortgage banking activities | $19.1M+2.7% | $18.6M-0.8% | $18.8M-14.3% | $21.9M-2.6% | $22.5M+36.4% | $16.5M+286.1% | $4.3M-10.3% | $4.8M |
| Total banking and financial service revenues | $121.3M+0.1% | $121.2M-0.6% | $121.9M-3.1% | $125.7M-2.7% | $129.3M+16.6% | $110.9M+51.1% | $73.4M-1.3% | $74.3M |
| Other non-interest income | $1.6M-20.9% | $2.1M-68.3% | $6.5M+5.8% | $6.2M+14.0% | $5.4M+266.1% | $1.5M+170.9% | $546K-90.5% | $5.8M |
| Total non-interest income | $123.0M-0.2% | $123.2M-4.0% | $128.4M-2.5% | $131.7M-1.1% | $133.2M+7.1% | $124.4M+50.7% | $82.5M+3.0% | $80.1M |
| Compensation and employee benefits | $162.4M+1.7% | $159.7M+2.5% | $155.8M+9.0% | $142.9M+7.1% | $133.4M+0.4% | $132.9M+61.1% | $82.5M+7.9% | $76.5M |
| Occupancy, equipment and infrastructure costs | $59.8M+1.1% | $59.1M-0.2% | $59.2M+15.4% | $51.3M+2.3% | $50.2M+6.1% | $47.3M+57.3% | $30.1M-9.2% | $33.1M |
| Electronic banking charges | $47.1M+10.0% | $42.8M+3.6% | $41.3M+4.5% | $39.6M+6.3% | $37.2M+7.2% | $34.7M+63.3% | $21.2M+0.0% | $21.2M |
| Information technology expenses | $26.8M-2.8% | $27.6M+1.5% | $27.2M+24.1% | $21.9M+15.4% | $19.0M-8.9% | $20.8M+111.1% | $9.9M+19.9% | $8.2M |
| Professional and service fees | $23.7M+25.6% | $18.9M+0.6% | $18.8M-24.5% | $24.8M+23.7% | $20.1M+17.2% | $17.1M+17.1% | $14.6M+17.6% | $12.4M |
| Taxes, other than payroll and income taxes | $15.8M+13.1% | $13.9M+7.6% | $13.0M-0.2% | $13.0M-6.0% | $13.8M-0.0% | $13.8M+58.1% | $8.7M-3.0% | $9.0M |
| Insurance | $11.4M+1.1% | $11.3M+7.2% | $10.5M+6.0% | $9.9M-1.9% | $10.1M-11.7% | $11.4M+245.2% | $3.3M-47.0% | $6.2M |
| Advertising, business promotion, and strategic initiatives | $11.4M+17.5% | $9.7M+11.1% | $8.7M+6.1% | $8.2M+17.7% | $7.0M+19.6% | $5.9M+12.3% | $5.2M+2.4% | $5.1M |
| Loan servicing and clearing expenses | $9.1M+15.2% | $7.9M+2.1% | $7.8M-15.1% | $9.2M+20.5% | $7.6M+12.6% | $6.8M+39.1% | $4.9M+0.9% | $4.8M |
| Communication | $4.6M+0.0% | $4.6M-2.7% | $4.7M+8.9% | $4.3M-5.7% | $4.6M+12.0% | $4.1M+22.7% | $3.3M-3.8% | $3.4M |
| Printing, postage, stationery and supplies | $4.1M+8.7% | $3.8M+14.3% | $3.3M-6.3% | $3.6M-11.7% | $4.0M+4.9% | $3.8M+55.9% | $2.5M+11.3% | $2.2M |
| Director and investor relations | $1.4M+8.3% | $1.3M-7.5% | $1.4M | — | $1.1M-3.3% | $1.2M-3.5% | $1.2M+11.7% | $1.1M |
| Foreclosed real estate and other repossessed assets expenses (income), net | $1.0M-65.9% | $3.0M+843.7% | -$405K+80.5% | -$2.1M+31.0% | -$3.0M-138.7% | $7.8M | — | — |
| Other | $11.2M-7.2% | $12.1M+0.0% | $12.1M-36.1% | $18.9M-8.4% | $20.7M-4.4% | $21.6M+111.0% | $10.3M+1.4% | $10.1M |
| Total non-interest expense | $389.8M+3.8% | $375.7M+3.4% | $363.4M+5.2% | $345.5M+6.1% | $325.8M-5.7% | $345.3M+48.0% | $233.2M+12.6% | $207.1M |
| Income before income taxes | $234.1M-7.7% | $253.7M-4.3% | $265.2M+8.7% | $244.1M+13.7% | $214.6M+126.3% | $94.8M+26.0% | $75.3M-43.3% | $132.8M |
| Income tax expense | $29.0M-47.8% | $55.6M-33.3% | $83.4M+7.1% | $77.9M+13.8% | $68.5M+233.9% | $20.5M-4.3% | $21.4M-55.8% | $48.4M |
| Net income available to common shareholders | $205.1M+3.5% | $198.2M+9.0% | $181.9M+9.4% | $166.2M+14.7% | $144.9M+113.7% | $67.8M+43.3% | $47.3M-34.6% | $72.4M |
| Basic (in dollars per share) | $4600.00+8.2% | $4250.00+10.4% | $3850.00+111171.7% | $3.46+21.4% | $2.85+115.9% | $1.32+43.5% | $0.92-99.9% | $1590.00 |
| Diluted (in dollars per share) | $4580.00+8.3% | $4230.00+10.4% | $3830.00+111237.2% | $3.44+22.4% | $2.81+112.9% | $1.32+43.5% | $0.92-99.9% | $1520.00 |
| Average common shares outstanding and equivalents (in shares) | 44.8M-4.6% | 46.9M-1.4% | 47.6M-1.8% | 48.4M-5.7% | 51.4M-0.4% | 51.6M-0.3% | 51.7M | — |
| Cash dividends per share of common stock (in dollars per share) | $1200.00+20.0% | $1000.00+13.6% | $880.00+125614.3% | $0.70+75.0% | $0.40+42.9% | $0.28+0.0% | $0.28+12.0% | $0.25 |
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.