| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $706.5M+6.4% | $663.7M+17.3% | $565.6M+42.9% | $395.7M+3.6% | $381.9M-13.3% | $440.7M-3.9% | $458.8M+8.5% | $423.0M+7.2% | $394.4M |
| Investment securities available for sale | $18.7M+2.8% | $18.2M+26.8% | $14.4M+161.2% | $5.5M+43.9% | $3.8M-60.6% | $9.7M-25.9% | $13.1M+17.7% | $11.1M+23.2% | $9.0M |
| Other interest and dividend earning assets | $38.0M-27.2% | $52.2M+63.3% | $31.9M+292.3% | $8.1M+123.5% | $3.6M-25.6% | $4.9M-52.1% | $10.2M+14.0% | $9.0M+62.7% | $5.5M |
| Interest income | $763.2M+4.0% | $734.1M+20.0% | $611.9M+49.5% | $409.3M+5.1% | $389.4M-14.5% | $455.3M-5.6% | $482.1M+8.8% | $443.0M+8.3% | $409.0M |
| Deposits | $308.8M+5.5% | $292.7M+68.0% | $174.2M+126.4% | $76.9M-20.9% | $97.3M-30.6% | $140.2M-2.2% | $143.4M+40.2% | $102.3M+17.0% | $87.4M |
| Borrowed funds | $161.7M-0.7% | $162.9M+5.7% | $154.2M+137.2% | $65.0M+7.6% | $60.4M-17.0% | $72.8M-0.7% | $73.3M+22.5% | $59.8M+40.2% | $42.7M |
| Interest expense | $470.5M+3.3% | $455.6M+38.8% | $328.4M+131.3% | $141.9M-10.0% | $157.7M | — | — | — | — |
| Net interest income | $292.7M+5.1% | $278.5M-1.8% | $283.6M+6.0% | $267.4M+15.4% | $231.6M-4.4% | $242.3M-8.7% | $265.4M-5.5% | $280.9M+0.7% | $278.9M |
| Financing Receivable, Credit Loss, Expense (Reversal) | $2.5M+266.7% | -$1.5M+0.0% | -$1.5M-250.0% | $1.0M | — | — | — | — | — |
| Net interest income after provision for loan losses | $290.2M+3.7% | $280.0M-1.8% | $285.1M+7.0% | $266.4M+10.7% | $240.6M+0.6% | $239.3M-13.1% | $275.4M-5.7% | $291.9M-1.3% | $295.9M |
| Net gain on the sale of loans | $5.3M+94.5% | $2.7M+451.6% | $498K-56.2% | $1.1M-96.6% | $33.1M+16.3% | $28.4M+1421.8% | $1.9M-44.8% | $3.4M+55.0% | $2.2M |
| Increase in and death benefits from bank owned life insurance contracts | $10.7M+7.5% | $10.0M+6.9% | $9.4M-6.3% | $10.0M+0.2% | $10.0M+39.3% | $7.2M+6.8% | $6.7M+8.7% | $6.2M-4.5% | $6.4M |
| Other | $3.2M-18.6% | $3.9M+4.0% | $3.7M+35.9% | $2.8M+3.6% | $2.7M-70.0% | $8.9M+93.3% | $4.6M+1.8% | $4.5M+4.2% | $4.3M |
| Non-interest income | $28.8M+16.5% | $24.7M+15.3% | $21.4M-10.0% | $23.8M-57.0% | $55.3M+3.8% | $53.3M+160.2% | $20.5M-5.0% | $21.5M+8.5% | $19.8M |
| Salaries and employee benefits | $109.5M+1.6% | $107.8M-4.4% | $112.8M+3.2% | $109.3M+0.4% | $108.9M+4.7% | $104.0M+0.0% | $104.0M+2.6% | $101.3M+7.1% | $94.6M |
| Marketing services | $18.6M-5.6% | $19.7M-22.0% | $25.3M+18.9% | $21.3M+10.9% | $19.2M+16.1% | $16.5M-14.7% | $19.4M+0.6% | $19.3M-2.3% | $19.7M |
| Office property, equipment and software | $29.4M+3.7% | $28.3M+2.1% | $27.7M+3.6% | $26.8M+4.2% | $25.7M+1.6% | $25.3M-4.3% | $26.4M-1.7% | $26.9M+9.6% | $24.5M |
| Federal insurance premium and assessments | $14.2M-2.8% | $14.6M+8.3% | $13.5M+43.7% | $9.4M+3.0% | $9.1M-14.5% | $10.6M+1.9% | $10.4M-6.8% | $11.2M+11.3% | $10.1M |
| State franchise tax | $4.6M-3.7% | $4.7M-3.0% | $4.9M+0.7% | $4.9M+4.2% | $4.7M-0.6% | $4.7M-6.9% | $5.0M+5.5% | $4.8M-8.8% | $5.2M |
| Other expenses | $28.0M-4.0% | $29.2M+0.8% | $29.0M+9.2% | $26.5M-6.3% | $28.3M-9.0% | $31.1M+9.6% | $28.4M-1.6% | $28.9M+2.3% | $28.2M |
| Total non-interest expense | $204.3M-0.0% | $204.3M-4.1% | $213.1M+7.6% | $198.1M+1.2% | $195.8M+1.9% | $192.3M-0.7% | $193.7M+0.7% | $192.3M+5.4% | $182.4M |
| Income tax expense | $23.8M+14.6% | $20.7M+14.4% | $18.1M+3.6% | $17.5M-8.4% | $19.1M+12.8% | $16.9M-23.0% | $22.0M-38.5% | $35.8M-19.6% | $44.5M |
| Net income | $91.0M+14.3% | $79.6M+5.8% | $75.3M+0.9% | $74.6M-8.0% | $81.0M-2.8% | $83.3M+3.8% | $80.2M-6.1% | $85.4M-3.9% | $88.9M |
| Earnings per share - Basic | $320.00+14.3% | $280.00+3.7% | $270.00+3.8% | $260.00-10.3% | $290.00+96566.7% | $0.30+3.4% | $0.29-6.5% | $0.31-3.1% | $0.32 |
| Earnings per share - Diluted | $320.00+14.3% | $280.00+7.7% | $260.00+0.0% | $260.00-10.3% | $290.00+99900.0% | $0.29+3.6% | $0.28-6.7% | $0.30-6.3% | $0.32 |
| Basic | $278.72B+0.2% | $278.18B+0.3% | $277.44B+0.0% | $277.37B+0.2% | $276.69B+0.3% | $275.86B+0.2% | $275.40B-0.1% | $275.59B-0.6% | $277.21B |
| Diluted | $279.76B+0.2% | $279.14B+0.2% | $278.58B-0.0% | $278.69B+0.0% | $278.58B+0.3% | $277.80B+0.2% | $277.37B+0.0% | $277.30B-0.7% | $279.27B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $114.7M+14.4% | $100.3M+7.4% | $93.4M+1.4% | $92.1M-8.0% | $100.1M | — | — | — | — |
| Banking | |||||||||
| Fees and service charges, net of amortization | $9.5M+18.1% | $8.1M+2.9% | $7.8M-21.1% | $9.9M+3.5% | $9.6M+9.1% | $8.8M+20.2% | $7.3M-2.3% | $7.5M+8.7% | $6.9M |
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.