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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Loans, including fees | $253.7M+38.2% | $183.6M+34.1% | $136.9M+52.3% | $89.9M+15.1% | $78.1M |
| Taxable | $20.7M+4.8% | $19.7M-18.6% | $24.3M+4.3% | $23.3M+78.9% | $13.0M |
| Exempt from federal income taxes | $640K-5.7% | $679K-8.2% | $740K-12.7% | $848K-8.3% | $925K |
| Other | $7.8M+38.8% | $5.6M+5.8% | $5.3M-21.9% | $6.8M+73.0% | $3.9M |
| Total interest income | $279.6M+26.2% | $221.6M+34.4% | $164.9M+42.7% | $115.6M+24.7% | $92.7M |
| Deposits | $92.6M+3.8% | $89.2M+67.2% | $53.4M+482.3% | $9.2M+150.5% | $3.7M |
| Short-term borrowings | $11.9M-47.3% | $22.6M+7.7% | $21.0M+383.4% | $4.3M | — |
| Long-term debt | $2.6M-4.0% | $2.7M+1.0% | $2.7M+14.6% | $2.3M+23.4% | $1.9M |
| Total interest expense | $107.1M-6.5% | $114.5M+48.7% | $77.0M+386.1% | $15.8M+185.1% | $5.6M |
| Net interest income | $172.5M+61.1% | $107.0M+21.9% | $87.8M-11.9% | $99.7M+14.5% | $87.1M |
| Provision for credit losses | $556K-96.9% | $18.1M+781.9% | $2.1M | $0 | — |
| Net interest income after provision for credit losses | $171.9M+93.4% | $88.9M+3.6% | $85.8M-14.0% | $99.7M+10.1% | $90.6M |
| Net gains (losses) on investment securities | -$68.4M | $0+100.0% | -$24.6M | $0 | — |
| Gain on sale of non-mortgage loans | $2.1M | $0 | $0 | — | — |
| Total noninterest income | $51.9M-54.9% | $114.9M+43.3% | $80.2M-27.9% | $111.2M-24.5% | $147.4M |
| Compensation | $97.5M+11.6% | $87.3M+14.4% | $76.3M-5.4% | $80.7M-13.6% | $93.4M |
| Employee taxes and benefits | $26.8M+16.8% | $23.0M+14.5% | $20.1M-8.5% | $21.9M-0.5% | $22.0M |
| Occupancy and equipment expense | $12.0M+54.2% | $7.8M+3.9% | $7.5M-1.7% | $7.6M-6.7% | $8.1M |
| Business services, software and technology expense | $24.7M+13.5% | $21.8M+3.3% | $21.1M+8.0% | $19.5M-4.9% | $20.5M |
| Intangible amortization expense | $10.5M+55.1% | $6.8M+27.9% | $5.3M+11.4% | $4.8M+8.5% | $4.4M |
| Professional fees and assessments | $11.1M-43.4% | $19.6M+190.6% | $6.7M-19.4% | $8.4M+33.0% | $6.3M |
| Marketing and business development | $3.8M+18.1% | $3.2M+7.3% | $3.0M-9.6% | $3.4M+5.3% | $3.2M |
| Supplies and postage | $2.5M+19.9% | $2.0M+13.9% | $1.8M-26.4% | $2.4M+3.3% | $2.4M |
| Travel | $1.4M+1.8% | $1.4M+18.0% | $1.2M+0.6% | $1.2M+167.4% | $442K |
| Mortgage and lending expenses | $3.1M+44.6% | $2.2M+13.7% | $1.9M-12.9% | $2.2M-48.6% | $4.3M |
| Total noninterest expense | $201.2M+11.4% | $180.7M+20.3% | $150.2M-5.4% | $158.8M-6.0% | $168.9M |
| Income before income taxes | $22.6M-2.4% | $23.2M+46.1% | $15.9M-69.6% | $52.2M-24.5% | $69.1M |
| Income Tax Expense (Benefit) | $5.2M-4.2% | $5.4M+29.4% | $4.2M-65.9% | $12.2M-25.7% | $16.4M |
| Net income | $17.4M-1.9% | $17.8M+52.0% | $11.7M-70.8% | $40.0M-24.1% | $52.7M |
| Basic earnings per common share (in dollars per share) | $690-17.9% | $840+42.4% | $590-72.2% | $2K-29.8% | $3K |
| Diluted earnings per common share (in dollars per share) | $680-18.1% | $830+43.1% | $580-72.4% | $2K-29.3% | $3K |
| Dividends declared per common share (in dollars per share) | $830+5.1% | $790+5.3% | $750+7.1% | $700+11.1% | $630 |
| Average common shares outstanding (in shares) | $25.4M+20.6% | $21.0M+5.6% | $19.9M+6.9% | $18.6M+8.4% | $17.2M |
| Diluted average common shares outstanding (in shares) | $25.7M+20.5% | $21.3M+5.8% | $20.1M+6.7% | $18.9M+8.0% | $17.5M |
| Retirement and Benefit Services [Member] | |||||
| Revenue from Contract with Customer, Including Assessed Tax | $2.8M+40.1% | $2.0M+54.4% | $1.3M-10.7% | $1.4M | — |
| Wealth Management [Member] | |||||
| Mortgage Banking [Member] | |||||
| Deposit Account [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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