CAPITAL CITY BANK GROUP INC Financial Summary

Complete Filing Data

CAPITAL CITY BANK GROUP INC reported Stockholders Equity of $552.85 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean CAPITAL CITY BANK GROUP INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income Loss$61.6M$52.9M$52.3M$33.4M$33.4M$31.6M$30.8M$26.2M$10.9M$11.7M$9.1M$9.3M$6.0M$108.0K$4.9M-$413.0K-$3.5M
Interest Income Expense Net$171.6M$158.9M$159.0M$125.0M$102.9M$101.3M$103.3M$92.5M$83.0M$78.0M$76.4M$74.6M$77.7M$84.3M$91.9M$97.5M$105.9M
Interest Income Expense After Provision For Loan Loss$166.4M$154.9M$149.3M$117.5M$104.4M$91.7M$101.3M$89.6M$80.8M$77.1M$74.8M$72.7M$74.3M$68.1M$72.9M$73.7M$65.9M
Interest Expense Subordinated Notes And Debentures$1.9M$2.4M$2.4M$1.7M$1.2M$1.5M$2.3M$2.2M$1.6M$1.4M$1.4M$1.3M$1.4M$1.5M$1.4M$2.0M$3.7M
Interest Expense Short Term Borrowings$1.2M$1.1M$2.1M$1.8M$1.4M$1.7M$109.0K$110.0K$82.0K$148.0K$59.0K$78.0K$235.0K$196.0K$305.0K$159.0K$291.0K
Interest Expense Other Long Term Debt$35.0K$28.0K$20.0K$31.0K$63.0K$161.0K$257.0K$371.0K$443.0K$728.0K$936.0K$1.1M$1.3M$1.6M$1.9M$2.2M$2.2M
Interest Expense Deposits$29.6M$32.2M$17.6M$3.4M$839.0K$1.5M$6.8M$4.2M$1.8M$879.0K$944.0K$1.1M$1.4M$2.1M$3.9M$8.6M$10.6M
Income Tax Expense Benefit$20.2M$13.9M$13.0M$7.8M$9.8M$10.2M$10.0M$3.4M$12.2M$5.9M$4.5M$1.7M$1.9M-$1.3M$629.0K-$3.0M-$5.3M
Comprehensive Income Net Of Tax$70.6M$68.6M$67.3M$12.4M$61.3M$15.6M$31.4M$29.5M$10.6M$7.8M$8.4M-$3.7M$27.1M-$5.9M-$2.9M-$1.3M$2.7M
Interest Expense$22.1M$6.9M$3.5M$4.9M$9.5M$6.9M$3.9M$3.2M$3.3M$3.6M$4.4M$5.4M$7.5M$13.0M$16.8M
Other Comprehensive Income Loss Net Of Tax$9.1M$15.7M$15.1M-$21.0M$27.9M-$16.0M$634.0K$3.2M-$238.0K-$4.0M-$748.0K-$13.0M$21.0M$3.8M$4.9M
Other Comprehensive Income Loss Before Tax$12.1M$20.9M$19.6M-$28.0M$37.3M-$21.4M$829.0K$4.3M-$224.0K-$6.5M-$1.2M-$21.1M$34.2M-$9.8M-$12.7M
Other Comprehensive Income Other Net Of Tax$9.1M$15.7M$15.1M-$21.0M$27.9M-$16.0M$634.0K$3.2M-$238.0K-$4.0M-$748.0K-$13.0M$21.0M-$6.0M-$7.8M-$921.0K
Other Comprehensive Income Loss Tax$3.0M$5.3M$4.5M-$7.0M$9.4M-$5.4M$195.0K$1.1M$14.0K-$2.5M$112.0K-$130.0K$13.2M
Income Taxes Paid Net$12.7M$3.9M$8.4M$7.5M$16.3M$9.2M$6.3M$157.0K$6.5M-$330.0K$1.4M$2.7M-$3.2M-$3.8M$1.6M-$185.0K$7.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income Loss$16.0M$15.0M$16.9M$13.1M$14.2M$12.6M$12.7M$14.2M$13.7M$9.6M$8.7M$6.9M$10.1M$7.4M$9.5M$10.4M$9.1M$4.3M$8.5M$7.3M$6.4M$6.0M$6.0M$5.8M$4.6M$3.6M$2.7M$2.9M$3.9M$1.6M$1.7M$3.8M$986.0K$2.1M$1.5M$3.8M$1.6M$843.0K$839.0K$1.1M-$1.7M-$1.2M$2.0M$2.1M$1.3M$401.0K$731.0K
Interest Income Expense Net$43.6M$43.2M$41.5M$40.2M$39.3M$38.4M$39.3M$40.1M$40.4M$33.4M$28.3M$24.7M$27.7M$26.0M$24.5M$25.1M$25.5M$25.8M$26.2M$26.0M$24.9M$23.6M$22.8M$21.8M$21.3M$20.5M$19.7M$19.3M$19.4M$19.2M$19.1M$19.0M$18.5M$18.9M$18.4M$18.3M$19.2M$19.6M$19.9M$21.0M$21.1M$21.7M$23.1M$23.4M$23.0M$24.8M$24.4M
Interest Income Expense After Provision For Loan Loss$41.7M$42.6M$40.8M$39.0M$38.1M$37.4M$36.9M$37.9M$37.3M$31.3M$26.8M$24.7M$27.7M$26.6M$25.5M$23.8M$23.5M$20.8M$25.4M$25.3M$24.1M$22.7M$22.0M$21.0M$20.8M$19.9M$19.4M$19.3M$19.5M$18.8M$18.7M$18.6M$18.2M$18.5M$17.9M$17.9M$18.6M$18.1M$18.9M$18.2M$15.3M$16.9M$19.4M$19.9M$18.9M$19.1M$20.7M
Interest Expense Subordinated Notes And Debentures$383.0K$530.0K$560.0K$610.0K$630.0K$628.0K$625.0K$604.0K$571.0K$443.0K$370.0K$317.0K$307.0K$308.0K$307.0K$316.0K$374.0K$471.0K$558.0K$596.0K$608.0K$568.0K$552.0K$475.0K$420.0K$404.0K$379.0K$341.0K$343.0K$387.0K$344.0K$338.0K$332.0K$333.0K$331.0K$331.0K$339.0K$342.0K$339.0K$372.0K$372.0K$382.0K$339.0K$343.0K$340.0K$376.0K$639.0K
Interest Expense Short Term Borrowings$216.0K$335.0K$281.0K$273.0K$285.0K$240.0K$630.0K$451.0K$461.0K$536.0K$343.0K$192.0K$317.0K$324.0K$412.0K$498.0K$421.0K$132.0K$27.0K$31.0K$35.0K$41.0K$8.0K$8.0K$15.0K$17.0K$45.0K$43.0K$38.0K$10.0K$14.0K$15.0K$21.0K$17.0K$17.0K$20.0K$46.0K$61.0K$82.0K$71.0K$48.0K$8.0K$78.0K$110.0K$111.0K$31.0K$12.0K
Interest Expense Other Long Term Debt$10.0K$5.0K$11.0K$11.0K$3.0K$3.0K$4.0K$5.0K$6.0K$6.0K$8.0K$9.0K$14.0K$16.0K$21.0K$40.0K$41.0K$50.0K$63.0K$66.0K$72.0K$92.0K$94.0K$100.0K$115.0K$117.0K$99.0K$177.0K$206.0K$216.0K$233.0K$237.0K$240.0K$263.0K$269.0K$291.0K$330.0K$333.0K$347.0K$372.0K$396.0K$436.0K$467.0K$492.0K$494.0K$565.0K$551.0K
Interest Expense Deposits$7.3M$7.4M$7.4M$8.2M$8.6M$7.6M$5.2M$4.0M$2.5M$1.1M$266.0K$224.0K$210.0K$208.0K$208.0K$190.0K$218.0K$939.0K$1.6M$2.0M$2.1M$1.1M$995.0K$868.0K$530.0K$388.0K$281.0K$223.0K$211.0K$221.0K$220.0K$259.0K$246.0K$255.0K$293.0K$308.0K$335.0K$367.0K$415.0K$480.0K$556.0K$643.0K$907.0K$1.1M$1.3M$1.8M$2.4M
Income Tax Expense Benefit$5.1M$5.0M$5.1M$3.0M$3.2M$3.5M$3.0M$3.4M$3.7M$2.5M$2.2M$2.2M$2.9M$2.1M$2.8M$3.2M$3.0M$1.3M$3.0M$2.4M$2.1M$1.3M$101.0K-$184.0K$2.5M$1.6M$1.5M$1.4M$2.1M$858.0K$1.0M$1.1M$686.0K$1.1M$737.0K-$1.4M$927.0K$569.0K$424.0K$420.0K-$1.3M-$981.0K$951.0K$1.0M$546.0K-$199.0K$50.0K
Comprehensive Income Net Of Tax$18.1M$17.0M$20.5M$19.7M$15.6M$12.6M$11.4M$12.9M$18.9M$2.2M$1.7M-$9.1M$8.8M$7.9M$9.8M$9.9M$9.4M$6.9M$8.8M$8.6M$7.4M$5.6M$5.8M$4.7M$4.5M$3.6M$3.1M$2.2M$4.5M$2.8M$2.0M$3.8M$1.7M$2.0M$1.6M$3.8M$1.6M$51.0K$845.0K$1.1M-$1.9M-$1.4M$1.7M$2.8M$2.7M
Interest Expense$9.5M$8.5M$6.5M$5.1M$3.5M$2.0M$987.0K$742.0K$848.0K$856.0K$948.0K$1.0M$1.1M$1.6M$2.2M$2.7M$2.8M$1.8M$1.6M$1.5M$1.1M$926.0K$804.0K$784.0K$798.0K$834.0K$811.0K$849.0K$839.0K$868.0K$910.0K$950.0K$1.1M$1.1M$1.2M$1.3M$1.4M$1.5M$1.8M$2.0M$2.2M$2.8M$3.6M
Other Comprehensive Income Loss Net Of Tax$2.2M$1.9M$3.6M$6.6M$1.4M$66.0K-$1.3M-$1.3M$5.2M-$7.4M-$7.0M-$17.5M-$1.3M$448.0K$271.0K-$457.0K$277.0K$2.6M$339.0K$1.3M$941.0K-$403.0K-$188.0K-$1.1M-$49.0K$79.0K$321.0K-$698.0K$570.0K$1.1M$340.0K-$61.0K$715.0K-$102.0K$105.0K-$6.0K-$136.0K$623.0K$1.0K$10.0K
Other Comprehensive Income Loss Before Tax$2.9M$2.6M$4.8M$9.0M$1.6M$153.0K-$1.7M-$1.6M$6.9M-$9.9M-$9.4M-$23.4M-$1.3M$600.0K$363.0K-$606.0K$329.0K$3.5M$454.0K$1.7M$1.3M-$540.0K-$251.0K-$1.5M-$80.0K$128.0K$525.0K-$1.1M$928.0K$1.8M$554.0K-$98.0K$1.2M-$156.0K$273.0K$15.0K-$153.0K$1.4M-$7.0K-$24.0K
Other Comprehensive Income Other Net Of Tax$2.2M$1.9M$3.6M$6.6M$1.4M$66.0K-$1.3M-$1.3M$5.2M-$7.4M-$7.0M-$17.5M-$1.3M$448.0K$271.0K-$457.0K$277.0K$2.6M$339.0K$1.3M$941.0K-$402.0K-$188.0K-$1.1M$321.0K$1.1M-$61.0K$715.0K-$102.0K$168.0K$9.0K$17.0K-$792.0K$6.0K-$14.0K-$207.0K-$246.0K
Other Comprehensive Income Loss Tax$720.0K$649.0K$1.2M$2.4M$160.0K$87.0K-$444.0K-$347.0K$1.7M-$2.5M-$2.4M-$5.9M$41.0K$152.0K$92.0K-$149.0K$52.0K$899.0K$115.0K$443.0K$321.0K-$137.0K-$63.0K-$373.0K-$31.0K$49.0K$204.0K-$439.0K$358.0K$695.0K$214.0K-$37.0K$448.0K-$54.0K
Income Taxes Paid Net$0.00$7.5M$20.0K$0.00$0.00$0.00$691.0K$50.0K$8.0K$1.0M$12.0K$24.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$552.9M$495.3M$440.6M$387.3M$383.2M$320.8M$327.0M$302.6M$284.2M$275.2M$274.4M$272.5M$276.4M$246.9M$251.9M$259.0M$267.9M$278.8M
Interest And Fee Income Loans And Leases$161.2M$164.9M$152.3M$106.4M$96.6M$94.8M$94.2M$84.1M$75.7M$72.9M$73.2M$73.4M$78.2M$85.4M$94.9M$105.7M$117.3M
Cash Cash Equivalents And Federal Funds Sold$530.0M$391.9M$312.1M$928.5M$378.4M$276.0M$285.4M$296.0M$378.9M$385.1M$529.9M$509.7M$385.3M$236.2M$334.3M$94.9M
Accumulated Other Comprehensive Income Loss Net Of Tax$2.6M-$6.5M-$22.1M-$28.8M-$32.0M-$26.2M-$22.3M-$21.5M-$8.5M-$29.6M-$23.5M-$15.8M
Dividends Common Stock Cash$17.1M$14.9M$12.9M$11.2M$10.5M$9.6M$8.0M$5.5M$4.1M$2.9M$2.2M$1.6M-$5.1M-$8.4M-$13.0M
Accretion Amortization Of Discounts And Premiums Investments-$4.3M-$4.2M-$4.2M-$7.8M-$14.1M-$7.5M-$5.2M-$6.7M-$6.6M-$6.2M-$5.2M-$4.7M-$4.8M-$3.4M-$3.7M-$3.4M$2.4M
Repayments Of Long Term Debt$116.0K$199.0K$249.0K$1.3M$3.4M$1.7M$1.9M$3.7M$9.0M$2.7M$4.9M$5.7M$3.2M$6.3M$1.8M$3.8M
Loans And Leases Receivable Allowance$14.2M$13.3M$13.4M$14.0M$17.5M$23.1M$29.2M$31.0M$35.4M$44.0M
Subordinated Debt$42.6M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M
Retained Earnings Accumulated Deficit$508.4M$463.9M$426.3M$387.0M$364.8M$332.5M$322.9M$300.2M$279.4M$258.2M$251.3M$243.6M$237.6M$237.5M$237.7M
Property Plant And Equipment Net$79.5M$82.0M$81.3M$82.1M$83.4M$86.8M$84.5M$87.2M$91.7M$98.8M$101.9M$103.4M$107.1M$111.0M$115.4M
Other Real Estate And Foreclosed Assets$1.9M$367.0K$1.0K$431.0K$17.0K$808.0K$953.0K$2.2M$3.9M$19.3M$35.7M$48.1M$53.4M$62.6M$57.9M
Other Long Term Debt$680.0K$794.0K$315.0K$513.0K$884.0K$3.1M$6.5M$8.6M$14.0M$28.3M$31.1M$38.0M$46.9M$44.6M$50.1M
Other Liabilities$77.2M$75.7M$66.1M$73.7M$67.7M$102.1M$50.7M$49.7M$70.4M$68.4M$64.4M$47.0M$84.9M$66.0M$53.1M
Other Assets$125.1M$134.1M$119.6M$119.3M$94.3M$101.4M$65.6M$78.6M$90.3M$87.2M$90.1M$69.5M$89.6M$92.1M$93.4M
Noninterest Bearing Deposit Liabilities$1.25B$1.31B$1.38B$1.65B$1.67B$1.33B$1.04B$947.9M$874.6M$758.3M$659.1M$641.5M$609.2M$618.3M$546.3M
Liabilities And Stockholders Equity$4.39B$4.32B$4.30B$4.52B$4.26B$3.80B$3.09B$2.96B$2.90B$2.80B$2.63B$2.61B$2.63B$2.64B$2.62B
Liabilities$3.83B$3.83B$3.86B$4.12B$3.87B$3.46B$2.76B$2.66B$2.61B$2.52B$2.35B$2.34B$2.39B$2.39B$2.36B
Interest Bearing Deposit Liabilities$2.41B$2.37B$2.32B$2.29B$2.04B$1.89B$1.60B$1.58B$1.60B$1.54B$1.49B$1.49B$1.54B$1.55B$1.56B
Common Stock Value$171.0K$170.0K$170.0K$170.0K$169.0K$168.0K$168.0K$167.0K$170.0K$172.0K$174.0K$174.0K$172.0K$172.0K$171.0K
Cash And Due From Banks$62.2M$70.5M$83.1M$72.1M$65.3M$67.9M$60.1M$62.0M$58.4M$51.3M$55.5M$55.2M$66.2M$55.0M$35.4M
Assets$4.39B$4.32B$4.30B$4.52B$4.26B$3.80B$3.09B$2.96B$2.90B$2.80B$2.63B$2.61B$2.63B$2.64B$2.62B
Additional Paid In Capital Common Stock$41.7M$37.7M$36.3M$37.3M$34.4M$32.3M$32.1M$31.1M$36.7M$38.3M$42.6M$41.2M$38.7M$37.8M$36.9M
Financing Receivable Allowance For Credit Losses$31.0M$29.3M$29.9M$25.1M$21.6M$23.8M$13.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$540.6M$526.4M$512.6M$476.5M$461.0M$448.3M$419.7M$412.4M$403.3M$368.5M$368.7M$372.1M$348.9M$335.9M$324.4M$339.4M$335.1M$328.5M$321.6M$314.6M$309.0M$298.0M$293.6M$288.4M$285.2M$281.5M$278.1M$276.6M$274.8M$276.8M$273.7M$272.0M$274.1M$283.3M$281.6M$279.9M$251.2M$249.3M$248.6M$250.4M$249.0M$250.8M$260.9M$260.5M$259.3M
Interest And Fee Income Loans And Leases$40.3M$40.9M$40.5M$41.7M$41.1M$40.7M$39.3M$37.6M$34.9M$27.8M$24.1M$22.1M$25.9M$24.6M$23.4M$23.6M$23.7M$23.6M$24.0M$23.8M$22.6M$21.6M$20.5M$19.5M$19.5M$18.7M$18.0M$18.0M$18.1M$18.0M$18.2M$18.2M$17.9M$18.5M$18.2M$18.1M$19.3M$19.7M$20.2M$21.3M$21.4M$22.0M$23.8M$24.3M$23.9M$26.4M$26.6M
Cash Cash Equivalents And Federal Funds Sold$465.9M$473.4M$524.6M$345.2M$348.0M$304.7M$167.5M$368.8M$388.0M$600.7M$570.4M$694.5M$868.4M$1.04B$782.1M$845.8M$925.9M$702.6M$588.4M$269.6M$238.5M$287.8M$353.7M$75.3M$163.6M$298.6M$191.1M$235.2M$338.5M$224.2M$272.5M$350.8M$210.7M$247.1M$348.8M$304.0M$418.2M$528.1M$410.0M$459.3M$514.4M$367.4M$492.3M$469.2M$246.4M$294.7M$323.4M$242.1M$302.9M
Accumulated Other Comprehensive Income Loss Net Of Tax$1.2M-$940.0K-$2.9M-$14.1M-$20.7M-$22.1M-$34.7M-$33.4M-$32.1M-$37.2M-$48.2M-$40.8M-$33.7M-$16.2M-$44.7M-$43.4M-$43.9M-$44.1M-$25.7M-$25.3M-$25.5M-$28.2M-$26.2M-$26.6M-$27.9M-$33.7M-$33.3M-$33.1M-$25.9M-$25.8M-$25.9M-$21.3M-$20.6M-$21.1M-$20.5M-$20.9M-$20.8M-$8.5M-$8.4M-$8.5M-$30.3M-$30.3M-$29.6M-$24.0M-$24.0M-$23.8M-$15.3M-$15.1M
Dividends Common Stock Cash$4.4M$4.1M$4.1M$3.9M$3.6M$3.6M$3.4M$3.1M$3.1M$2.9M$2.7M$2.7M$2.7M$2.5M$2.5M$2.3M$2.3M$2.4M$2.2M$1.8M$1.9M$1.5M$1.2M$1.2M$847.0K$689.0K-$527.0K-$348.0K-$1.2M
Accretion Amortization Of Discounts And Premiums Investments-$1.1M-$953.0K-$1.1M-$2.6M-$2.4M-$1.6M-$1.2M-$1.7M-$1.6M-$1.6M-$1.0M-$1.3M$992.0K$827.0K-$1.0M
Repayments Of Long Term Debt$50.0K$78.0K$1.0M$524.0K$547.0K$634.0K$1.4M$766.0K$679.0K$2.8M$1.7M$793.0K$841.0K
Loans And Leases Receivable Allowance$22.5M$13.9M$14.3M$14.6M$14.1M$14.2M$13.6M$13.3M$13.3M$13.2M$13.3M$13.7M$13.7M$13.6M$14.7M$15.2M$16.1M$19.1M$20.5M$22.1M$30.2M$29.9M-$31.2M$29.7M$31.1M
Subordinated Debt$42.6M$42.6M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$52.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M$62.9M
Retained Earnings Accumulated Deficit$499.2M$487.7M$476.7M$454.3M$446.0M$435.4M$418.0M$417.1M$405.6M$385.0M$376.5M$370.5M$359.6M$345.6M$335.3M$333.5M$328.6M$321.8M$316.6M$310.2M$304.8M$293.3M$288.8M$284.0M$275.0M$271.6M$268.9M$267.0M$264.6M$262.4M$259.1M$256.3M$255.1M$251.8M$249.9M$248.1M$247.0M$240.8M$239.3M$238.4M$235.7M$234.6M$236.3M$238.0M$237.7M
Property Plant And Equipment Net$79.7M$79.9M$80.0M$81.9M$81.4M$81.5M$81.7M$82.1M$82.1M$81.7M$82.9M$82.5M$84.8M$85.7M$86.4M$87.2M$88.0M$87.7M$85.8M$86.0M$86.8M$89.6M$90.0M$90.9M$92.3M$92.5M$93.8M$95.5M$96.5M$97.3M$98.0M$98.2M$99.1M$100.0M$102.5M$102.1M$102.7M$103.7M$104.7M$105.9M$109.0M$110.3M$111.4M$111.5M$112.6M
Other Real Estate And Foreclosed Assets$1.8M$132.0K$132.0K$650.0K$650.0K$1.0K$1.0K$1.0K$13.0K$13.0K$90.0K$17.0K$192.0K$1.2M$110.0K$1.2M$1.1M$1.5M$526.0K$1.0M$1.9M$2.7M$3.4M$3.3M$6.0M$8.0M$9.5M$10.6M$12.7M$14.6M$17.5M$25.2M$30.2M$33.8M$41.7M$42.6M$44.0M$53.0M$55.1M$58.4M$53.2M$58.1M$58.1M$61.2M$61.0M
Other Long Term Debt$680.0K$680.0K$794.0K$794.0K$1.0M$265.0K$364.0K$414.0K$463.0K$562.0K$612.0K$806.0K$1.6M$1.7M$1.8M$5.3M$5.6M$5.9M$7.0M$7.3M$7.7M$12.5M$12.9M$13.3M$15.0M$15.6M$16.5M$14.9M$21.4M$26.4M$27.1M$29.0M$29.7M$30.4M$32.3M$33.3M$34.0M$40.2M$41.3M$41.2M$38.1M$38.8M$42.8M$45.4M$49.2M
Other Liabilities$84.7M$82.7M$73.9M$72.0M$70.0M$65.2M$75.6M$77.2M$85.9M$84.7M$93.3M$77.3M$113.7M$105.5M$109.5M$71.9M$75.7M$70.0M$69.5M$72.0M$56.2M$58.0M$54.7M$66.5M$83.3M$86.8M$81.2M$77.2M$75.1M$79.1M$71.1M$69.2M$71.1M$66.8M$45.0M$44.6M$43.9M$91.4M$91.2M$87.9M$79.4M$75.3M$75.9M$63.5M$60.4M
Other Assets$127.1M$125.5M$130.6M$115.6M$121.3M$120.2M$116.3M$119.4M$124.6M$119.2M$111.9M$106.4M$104.3M$111.6M$105.3M$84.5M$83.3M$80.3M$81.0M$87.2M$82.0M$86.8M$88.9M$96.3M$96.7M$91.5M$90.2M$99.4M$90.6M$89.2M$87.9M$86.7M$87.5M$89.1M$67.0M$66.2M$67.2M$87.1M$89.0M$95.6M$87.8M$92.9M$104.0M$85.2M$84.4M
Noninterest Bearing Deposit Liabilities$1.30B$1.33B$1.36B$1.33B$1.34B$1.36B$1.47B$1.52B$1.60B$1.74B$1.72B$1.70B$1.59B$1.55B$1.47B$1.38B$1.38B$1.07B$1.02B$1.02B$995.9M$934.1M$937.2M$890.5M$870.6M$842.3M$836.0M$791.2M$801.7M$798.2M$790.0M$720.8M$723.9M$707.5M$667.6M$689.8M$657.5M$626.1M$644.7M$616.0M$596.7M$623.1M$605.8M$584.6M$568.8M
Liabilities And Stockholders Equity$4.32B$4.39B$4.46B$4.23B$4.23B$4.26B$4.14B$4.40B$4.41B$4.33B$4.35B$4.31B$4.05B$4.01B$3.93B$3.59B$3.50B$3.09B$2.93B$3.02B$3.05B$2.82B$2.88B$2.92B$2.79B$2.81B$2.90B$2.85B$2.75B$2.77B$2.79B$2.62B$2.65B$2.69B$2.50B$2.57B$2.63B$2.51B$2.56B$2.61B$2.49B$2.65B$2.66B$2.52B$2.60B
Liabilities$3.78B$3.87B$3.95B$3.74B$3.76B$3.81B$3.71B$3.97B$3.99B$3.95B$3.97B$3.93B$3.69B$3.65B$3.58B$3.23B$3.15B$2.75B$2.61B$2.70B$2.74B$2.52B$2.59B$2.64B$2.51B$2.53B$2.62B$2.57B$2.48B$2.49B$2.52B$2.34B$2.38B$2.42B$2.22B$2.29B$2.35B$2.26B$2.31B$2.36B$2.24B$2.40B$2.41B$2.26B$2.34B
Interest Bearing Deposit Liabilities$2.31B$2.37B$2.42B$2.25B$2.26B$2.29B$2.07B$2.27B$2.22B$2.02B$2.06B$2.06B$1.87B$1.89B$1.88B$1.63B$1.58B$1.48B$1.45B$1.54B$1.62B$1.45B$1.52B$1.61B$1.48B$1.53B$1.62B$1.62B$1.51B$1.53B$1.50B$1.39B$1.44B$1.50B$1.37B$1.42B$1.51B$1.39B$1.43B$1.50B$1.42B$1.53B$1.58B$1.46B$1.53B
Common Stock Value$171.0K$171.0K$171.0K$169.0K$169.0K$169.0K$170.0K$170.0K$170.0K$170.0K$170.0K$169.0K$169.0K$169.0K$169.0K$168.0K$168.0K$168.0K$167.0K$167.0K$168.0K$171.0K$171.0K$171.0K$170.0K$170.0K$170.0K$168.0K$168.0K$168.0K$172.0K$171.0K$172.0K$175.0K$174.0K$174.0K$174.0K$173.0K$173.0K$173.0K$172.0K$172.0K$172.0K$172.0K$171.0K
Cash And Due From Banks$68.4M$78.5M$78.5M$83.4M$75.3M$73.6M$72.4M$83.7M$84.5M$72.7M$91.2M$78.0M$73.1M$78.9M$74.0M$76.5M$75.2M$72.7M$61.2M$53.7M$49.5M$48.4M$56.6M$47.8M$50.4M$72.8M$47.7M$48.3M$79.6M$51.8M$45.9M$42.9M$61.5M$51.9M$50.0M$64.0M$59.3M$51.1M$67.8M$52.7M$53.1M$57.5M$50.6M$53.0M$71.6M
Assets$4.32B$4.39B$4.46B$4.23B$4.23B$4.26B$4.14B$4.40B$4.41B$4.33B$4.35B$4.31B$4.05B$4.01B$3.93B$3.59B$3.50B$3.09B$2.93B$3.02B$3.05B$2.82B$2.88B$2.92B$2.79B$2.81B$2.90B$2.85B$2.75B$2.77B$2.79B$2.62B$2.65B$2.69B$2.50B$2.57B$2.63B$2.51B$2.56B$2.61B$2.49B$2.65B$2.66B$2.52B$2.60B
Additional Paid In Capital Common Stock$40.1M$39.5M$38.6M$36.1M$35.5M$34.9M$36.2M$36.9M$37.5M$36.2M$35.7M$35.2M$33.9M$33.6M$32.8M$31.4M$31.6M$32.1M$31.1M$30.8M$31.9M$38.3M$37.9M$37.3M$35.9M$35.5M$34.9M$34.2M$33.2M$32.9M$38.7M$37.7M$37.6M$42.9M$41.6M$41.6M$41.2M$40.5M$40.2M$39.6M$38.5M$38.3M$38.1M$38.1M$37.7M
Financing Receivable Allowance For Credit Losses$30.2M$29.9M$29.7M$29.8M$29.2M$29.3M$29.1M$28.2M$26.8M$22.7M$21.5M$20.8M$21.5M$22.2M$22.0M$23.1M$22.5M$21.1M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$13.9M-$52.1M-$274.8M$238.4M$438.6M$631.3M$95.6M$50.0M$48.1M$31.9M$157.1M$444.0K-$12.6M-$20.6M$9.3M-$104.0M$224.3M
Investing Cash Flow *$64.4M$68.4M-$68.5M-$765.8M-$447.7M-$32.6M-$46.9M-$94.0M-$97.5M-$137.4M-$197.1M-$170.5M-$2.1M$88.3M$102.3M-$51.2M-$35.5M
Operating Cash Flow *$87.6M$63.6M$54.8M$92.7M$115.9M-$48.6M$53.7M$34.6M$38.8M$22.6M$33.8M$25.2M$34.9M$56.7M$37.5M$57.1M$50.6M
Share Based Compensation$2.3M$1.8M$1.2M$1.6M$843.0K$892.0K$1.6M$1.4M$1.5M$1.3M$1.1M$1.3M$1.3M$262.0K
Proceeds From Repayments Of Short Term Debt$21.8M-$7.2M-$21.5M$22.1M-$45.9M$73.2M-$7.5M$2.6M-$2.5M-$52.7M$11.5M-$4.0M-$542.0K-$3.1M-$49.6M$47.1M-$26.5M
Payments To Acquire Property Plant And Equipment$7.6M$8.7M$7.0M$6.3M$5.2M$9.7M$3.8M$1.5M$4.0M$4.5M$4.7M$5.1M$2.7M$2.9M$2.4M$7.0M$15.7M
Increase Decrease In Other Operating Liabilities$594.0K$12.2M-$4.5M$8.8M-$7.8M$40.6M-$1.2M-$16.9M-$5.5M$8.9M$3.5M$4.0M-$2.5M$13.4M$12.8M$19.1M-$4.2M
Increase Decrease In Other Operating Assets-$7.5M$12.0M$1.0M$8.6M-$10.9M$38.4M-$9.8M-$7.2M-$2.1M$18.4M-$684.0K$12.4M-$5.1M-$5.7M$4.2M$11.0M$5.9M
Increase Decrease In Deposits-$9.7M-$29.8M-$237.5M$226.5M$495.3M$572.1M$113.6M$62.0M$57.6M$109.4M$156.1M$10.5M-$8.7M-$27.5M$68.5M-$154.3M$266.1M
Increase Decrease In Deferred Income Taxes-$1.6M$1.0M$483.0K$3.9M$4.2M$53.0K-$1.2M-$4.8M-$7.6M-$3.5M-$3.8M-$4.8M-$1.8M$2.8M$2.9M-$1.9M$2.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$79.0M$63.8M$62.9M$81.6M$178.4M$186.5M$162.3M$161.3M$198.0M$114.2M$76.5M$117.3M$118.1M$146.9M$81.4M$86.9M$75.3M
Proceeds From Issuance Of Common Stock$1.3M$1.5M$937.0K$1.3M$1.0M$1.0M$1.1M$797.0K$809.0K$840.0K$507.0K$578.0K$1.1M$583.0K$919.0K$822.0K$1.1M
Proceeds From Sale Of Other Real Estate$7.3M$1.6M$4.0M$2.4M$4.5M$2.8M$2.4M$4.8M$8.0M$9.4M$18.9M$23.2M$25.3M$25.6M$26.4M$17.3M
Payments Of Dividends Common Stock$17.1M$14.9M$12.9M$11.2M$10.5M$9.6M$8.0M$5.5M$4.1M$2.9M$2.2M$1.6M$5.1M$8.4M$13.0M
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$283.3M$121.6M$36.6M$55.3M$78.5M$99.3M$68.2M$100.1M$58.4M$59.5M$40.5M$39.3M$9.8M
Payments To Acquire Held To Maturity Securities$94.1M$64.0M$1.5M$219.9M$251.5M$32.3M$92.2M$102.4M$98.9M$50.0M$66.0M$56.2M$95.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$116.9M-$56.2M-$149.3M$46.4M$112.9M-$33.3M$78.3M$24.7M$42.7M-$11.4M$62.1M$20.5M-$32.8M$10.4M$35.4M
Investing Cash Flow *-$6.1M$34.2M-$84.0M-$234.1M-$166.4M-$20.3M-$15.8M-$13.7M-$24.1M-$25.9M-$105.1M-$28.1M$31.0M$59.3M$31.1M
Operating Cash Flow *$21.9M$14.6M$20.6M$20.8M$50.9M-$55.2M$15.2M$2.2M$23.9M$9.3M$6.7M$5.8M$6.4M$14.2M$20.6M
Share Based Compensation$448.0K$526.0K$399.0K$425.0K$322.0K$392.0K$346.0K$228.0K$536.0K$415.0K$244.0K$245.0K$219.0K$219.0K$219.0K$242.0K$77.0K$291.0K$249.0K$386.0K$499.0K$323.0K$324.0K$331.0K$408.0K$247.0K$261.0K$317.0K$216.0K$56.0K$215.0K
Proceeds From Repayments Of Short Term Debt$8.9M-$3.5M-$30.2M-$3.7M-$24.2M$70.0M-$4.9M-$2.6M-$2.1M$1.4M$63.0K-$3.8M-$657.0K-$2.7M-$6.3M
Payments To Acquire Property Plant And Equipment$2.4M$2.2M$1.9M$1.0M$1.6M$4.8M$1.3M$847.0K$923.0K$917.0K$945.0K$859.0K$419.0K$2.1M$315.0K
Increase Decrease In Other Operating Liabilities-$1.5M-$1.5M$12.5M$7.0M$7.9M$26.6M$6.7M-$3.7M$4.2M$2.8M$2.4M-$3.4M$3.0M$9.9M$3.4M
Increase Decrease In Other Operating Assets-$2.4M-$2.6M$4.3M-$1.9M$1.4M$20.3M$4.9M$6.2M-$7.9M$2.1M-$3.0M-$783.0K-$7.8M$12.0M-$745.0K
Increase Decrease In Deposits$111.9M-$47.0M-$115.4M$52.6M$140.5M-$99.9M$85.4M$29.0M$47.0M-$11.4M$63.2M$27.5M-$31.0M$13.2M$43.1M
Increase Decrease In Deferred Income Taxes$121.0K$1.8M$1.2M$6.7M$378.0K$511.0K-$321.0K-$1.4M-$1.2M-$693.0K$1.3M-$1.5M$1.7M$277.0K-$918.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$11.7M$10.0M$16.6M$24.8M$49.3M$50.3M$30.8M$55.2M$30.7M$28.6M$29.0M$30.8M$36.3M$39.6M$22.1M
Proceeds From Issuance Of Common Stock$195.0K$172.0K$164.0K$190.0K$33.0K$125.0K$157.0K$147.0K$88.0K$78.0K$62.0K$51.0K$658.0K$207.0K$413.0K
Proceeds From Sale Of Other Real Estate$7.3M$0.00$2.7M$0.00$1.1M$1.2M$639.0K$364.0K$2.1M$2.0M$2.6M$4.5M$6.1M$6.5M$9.0M
Payments Of Dividends Common Stock$4.1M$3.6M$3.1M$2.7M$2.5M$2.4M$1.9M$1.2M$847.0K$689.0K$527.0K$348.0K$0.00$1.7M
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$70.3M$22.8M$8.8M$14.4M$24.6M$19.4M$9.0M$26.7M$29.3M$5.6M$13.0M$7.5M
Payments To Acquire Held To Maturity Securities$20.4M$1.3M$0.00$194.4M$54.4M$32.3M$18.2M$36.0M$10.7M$5.1M$33.2M$51.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Weighted Average Number Of Shares Outstanding Basic17.1M16.9M17.0M17.0M16.9M16.8M16.8M17.0M17.0M17.0M17.3M17.4M17.3K17.2K17.1K17.1K17.0K
Weighted Average Number Of Diluted Shares Outstanding17.1M17.0M17.0M17.0M16.9M16.8M16.8M17.1M17.0M17.1M17.3M17.5M17.4K17.2K17.1K17.1K17.0K
Earnings Per Share Diluted$3.60$3.12$3.07$1.97$1.98$1.88$1.83$1.54$0.64$0.69$0.53$0.53$0.35$0.01$0.29$-0.02$-0.20
Earnings Per Share Basic$3.61$3.12$3.08$1.97$1.98$1.88$1.84$1.54$0.64$0.69$0.53$0.53$0.35$0.01$0.29$-0.02$-0.20
Common Stock Shares Outstanding17.1M17.0M17.0M17.0M16.9M16.8M16.8M16.7M17.0M16.8M17.2M17.4M17.4M17.2M17.1M
Common Stock Dividends Per Share Cash Paid$1.00$0.88$0.76$0.66$0.62$0.57$0.48$0.32$0.24$0.17$0.13$0.09$0.30$0.49$0.76
Preferred Stock Shares Authorized3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Weighted Average Number Of Shares Outstanding Basic17.1M17.1M17.0K16.9M16.9M17.0K17.0M17.0M17.0K17.0M16.9M16.9K16.9M16.9M16.8K16.8M16.8M16.8K16.7M16.8M16.8K17.1M17.0M17.0M17.0M17.0M16.9M16.8M17.1M17.2M17.2M17.3M17.5K17.4K17.4K17.4K17.3K17.3K17.3K17.2K17.2K17.2K17.2K17.1M17.1M17.1M17.1M
Weighted Average Number Of Diluted Shares Outstanding17.1M17.1M17.0K17.0M17.0M17.0K17.0M17.0M17.0K17.0M17.0M16.9K16.9M16.9M16.9K16.8M16.8M16.8K16.8M16.8M16.8K17.1M17.1M17.1M17.0M17.0M16.9M16.9M17.2M17.2M17.2M17.4M17.6K17.5K17.5K17.4K17.4K17.4K17.3K17.2K17.2K17.2K17.2K17.1M17.1M17.1M17.1M
Earnings Per Share Diluted$0.93$0.88$0.99$0.77$0.83$0.74$0.74$0.83$0.80$0.57$0.51$0.50$0.60$0.44$0.56$0.62$0.55$0.25$0.50$0.44$0.38$0.35$0.35$0.34$0.27$0.21$0.16$0.17$0.22$0.10$0.09$0.22$0.06$0.12$0.08$0.22$0.09$0.05$0.05$0.07$-0.10$-0.07$0.12$0.12$0.08$0.02$0.04
Earnings Per Share Basic$0.93$0.88$0.99$0.77$0.84$0.74$0.75$0.83$0.81$0.57$0.51$0.50$0.60$0.44$0.56$0.62$0.55$0.25$0.51$0.44$0.38$0.35$0.35$0.34$0.27$0.21$0.16$0.18$0.22$0.10$0.10$0.22$0.06$0.12$0.08$0.22$0.09$0.05$0.05$0.07$-0.10$-0.07$0.12$0.12$0.08$0.02$0.04
Common Stock Shares Outstanding17.1M17.1M17.1M16.9M16.9M16.9M17.0M17.0M17.0M17.0M17.0M16.9M16.9M16.9M16.9M16.8M16.8M16.8M16.7M16.7M16.8M17.1M17.1M17.0M17.0M17.0M17.0M16.8M16.8M17.2M17.1M17.2M17.5M17.4M17.4M17.3M17.3M17.2M17.2M17.2M
Common Stock Dividends Per Share Cash Paid$0.26$0.24$0.24$0.23$0.21$0.21$0.18$0.18$0.18$0.17$0.16$0.16$0.16$0.15$0.15$0.14$0.14$0.14$0.13$0.11$0.11$0.09$0.07$0.07$0.05$0.04$0.03$0.09$0.02
Preferred Stock Shares Authorized3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Occupancy Net$28.0M$28.0M$27.7M$24.6M$23.9M$22.7M$18.4M$18.5M$17.8M$18.3M$17.7M$17.8M$17.3M$18.1M$18.3M$10.0M$9.8M
Noninterest Income Other$8.0M$6.5M$8.6M$7.7M$7.3M$5.9M$5.8M$6.6M$6.2M$8.9M$8.1M$6.4M$4.7M$4.5M$9.7M$7.5M$6.0M
Noninterest Income$82.4M$76.0M$71.6M$75.2M$107.5M$111.2M$53.1M$51.6M$51.7M$53.7M$54.1M$52.5M$55.1M$54.6M$58.8M$56.8M$57.4M
Noninterest Expense$167.0M$165.3M$157.0M$151.6M$162.5M$150.0M$113.6M$111.5M$109.4M$113.2M$115.3M$114.4M$121.4M$123.9M$126.2M$133.9M$132.1M
Labor And Related Expense$107.2M$100.7M$93.8M$91.5M$101.5M$96.3M$66.4M$63.9M$62.3M$62.7M$65.4M$62.2M$66.1M$64.2M$63.6M$62.8M$65.1M
Interest And Dividend Income Operating$204.4M$194.7M$181.1M$131.9M$106.4M$106.2M$112.8M$99.4M$86.9M$81.2M$79.7M$78.2M$82.2M$89.7M$99.5M$110.5M$122.8M
Other Noninterest Expense$31.9M$36.6M$35.6M$35.5M$37.1M$31.0M$28.3M$29.5M$28.2M$28.5M$27.2M$27.5M$29.7M$30.4M$31.1M$34.6M$36.5M
Interest Income Securities Tax Exempt$43.0K$23.0K$40.0K$38.0K$68.0K$98.0K$312.0K$787.0K$1.1M$866.0K$633.0K$492.0K$546.0K$428.0K$647.0K$1.5M$2.7M
Interest Income Federal Funds Sold$15.8M$12.6M$10.1M$9.5M$998.0K$1.2M$5.2M$2.4M$2.1M$1.1M$632.0K$933.0K$1.1M$946.0K$547.0K$587.0K$82.0K
Interest Income Securities Taxable$27.4M$17.1M$18.7M$15.9M$8.7M$10.2M$13.1M$12.1M$8.1M$6.3M$5.2M$3.4M$2.3M$2.9M$3.3M$2.7M
Transfer Of Other Real Estate$4.4M$979.0K$1.5M$2.4M$1.7M$2.3M$1.3M$2.1M$2.4M$4.0M$5.8M$15.3M$24.5M$22.8M$37.4M$49.2M$44.0M
Depreciation Nonproduction$7.4M$7.7M$7.9M$7.6M$7.6M$7.2M$6.3M$6.5M$6.6M$7.0M$6.6M$6.5M$6.4M$6.8M$6.8M$7.1M$6.7M
Gains Losses On Sales Of Other Real Estate$4.5M$979.0K$2.1M$422.0K$1.7M$393.0K-$214.0K$935.0K-$783.0K-$3.2M-$2.9M-$4.5M-$4.6M-$6.3M-$6.4M-$10.1M
Stock Granted During Period Value Sharebased Compensation$1.6M$1.9M$1.5M$1.3M$1.3M$1.3M$1.3M$990.0K$986.0K$980.0K$557.0K$337.0K$1.2M
Short Term Borrowings$50.1M$28.3M$35.3M$56.8M$34.6M$79.7M$6.4M$13.5M$7.5M$61.1M$49.4M$51.3M$47.4M$43.4M$92.9M
Deposits$3.66B$3.67B$3.70B$3.94B$3.71B$3.22B$2.65B$2.53B$2.47B$2.30B$2.15B$2.14B$2.14B$2.17B$2.10B
Federal Funds Sold And Interest Bearing Deposits In Banks$467.8M$321.3M$228.9M$528.5M$970.0M$860.6M$318.3M$214.0M$227.0M$329.6M$474.7M$443.5M$330.4M$200.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Occupancy Net$7.0M$7.1M$6.8M$7.1M$7.0M$7.0M$7.0M$6.8M$6.8M$6.2M$6.1M$6.1M$6.0M$6.0M$6.0M$5.9M$5.8M$5.0M$4.7M$4.5M$4.5M$4.6M$4.5M$4.6M$4.5M$4.6M$4.4M$4.7M$4.6M$4.5M$4.4M$4.3M$4.4M$4.6M$4.5M$4.3M$4.4M$4.2M$4.4M$4.6M$4.5M$2.3M$2.5M$2.4M$2.4M$2.6M$2.6M
Noninterest Income Other$2.8M$1.5M$1.7M$1.6M$1.6M$1.7M$1.8M$3.3M$2.0M$1.9M$2.0M$1.8M$1.8M$1.7M$1.7M$1.5M$1.4M$1.6M$1.4M$1.4M$1.6M$1.7M$1.5M$1.6M$1.5M$1.6M$1.7M$1.6M$4.1M$1.6M$1.2M$2.9M$1.2M$1.1M$1.3M$1.1M$1.2M$1.2M$1.1M$1.2M$1.4M$1.2M$1.7M$2.2M$1.3M$1.3M$1.8M
Noninterest Income$22.3M$20.0M$19.9M$19.5M$19.6M$18.1M$16.7M$20.0M$17.8M$18.5M$24.9M$25.8M$26.6M$26.5M$29.8M$35.0M$30.2M$15.5M$13.9M$12.8M$12.6M$13.3M$12.5M$12.5M$13.0M$13.1M$12.7M$13.0M$15.2M$12.7M$13.2M$14.8M$12.8M$13.4M$13.3M$12.8M$14.0M$13.7M$13.5M$13.6M$13.9M$13.6M$14.2M$14.4M$16.3M$13.4M$14.7M
Noninterest Expense$42.9M$42.5M$38.7M$42.9M$40.4M$40.2M$39.1M$40.3M$37.7M$37.7M$40.5M$39.2M$39.7M$42.1M$40.5M$40.3M$37.3M$31.0M$27.9M$28.4M$28.2M$28.7M$28.4M$27.9M$26.7M$27.9M$27.9M$28.0M$28.7M$28.9M$29.2M$28.4M$29.4M$28.6M$29.1M$28.4M$30.2M$30.5M$31.1M$30.2M$32.3M$32.6M$30.6M$31.2M$33.3M$32.4M$34.6M
Labor And Related Expense$26.1M$26.5M$26.2M$25.8M$24.4M$24.4M$23.0M$23.4M$23.5M$23.0M$25.4M$24.9M$25.2M$25.4M$26.1M$26.2M$23.7M$19.7M$16.2M$16.4M$16.3M$15.9M$15.8M$15.9M$15.7M$15.6M$15.9M$16.0M$16.1M$16.2M$16.7M$16.4M$16.5M$15.4M$15.2M$15.8M$16.2M$16.6M$16.7M$15.5M$16.1M$16.8M$15.8M$16.0M$16.6M$15.0M$15.6M
Interest And Dividend Income Operating$51.4M$51.5M$49.8M$49.3M$48.8M$46.8M$45.8M$45.2M$43.9M$35.4M$29.3M$25.4M$28.5M$26.8M$25.4M$26.2M$26.5M$27.4M$28.4M$28.7M$27.7M$25.4M$24.4M$23.2M$22.3M$21.4M$20.5M$20.1M$20.2M$20.0M$19.9M$19.8M$19.3M$19.8M$19.3M$19.2M$20.3M$20.7M$21.1M$22.3M$22.4M$23.1M$24.9M$25.5M$25.2M$27.6M$27.9M
Other Noninterest Expense$9.8M$9.0M$5.7M$10.0M$9.0M$8.8M$9.1M$10.0M$7.4M$8.6M$9.0M$8.3M$8.4M$9.0M$8.6M$8.1M$7.7M$7.1M$7.0M$7.3M$7.0M$7.8M$7.8M$6.8M$6.6M$7.4M$7.1M$6.5M$7.0M$6.8M$6.8M$6.8M$7.0M$6.9M$7.1M$6.9M$7.7M$7.3M$7.1M$7.4M$8.1M$7.7M$7.6M$7.5M$8.1M$8.4M$9.5M
Interest Income Securities Tax Exempt$13.0K$12.0K$6.0K$6.0K$6.0K$6.0K$11.0K$12.0K$12.0K$12.0K$7.0K$6.0K$18.0K$18.0K$20.0K$26.0K$29.0K$19.0K$58.0K$92.0K$126.0K$182.0K$212.0K$239.0K$266.0K$270.0K$259.0K$213.0K$212.0K$217.0K$193.0K$138.0K$96.0K$113.0K$124.0K$138.0K$146.0K$132.0K$114.0K$106.0K$105.0K$106.0K$150.0K$193.0K$219.0K
Interest Income Federal Funds Sold$4.0M$3.9M$3.5M$3.5M$3.6M$1.9M$1.8M$2.8M$4.1M$3.2M$1.4M$409.0K$285.0K$200.0K$213.0K$146.0K$88.0K$757.0K$1.1M$1.5M$1.6M$302.0K$730.0K$917.0K$446.0K$533.0K$493.0K$212.0K$318.0K$362.0K$123.0K$151.0K$189.0K$204.0K$257.0K$291.0K$269.0K$279.0K$270.0K$254.0K$244.0K$225.0K$136.0K$145.0K$171.0K$144.0K$176.0K
Interest Income Securities Taxable$7.2M$6.7M$5.8M$4.1M$4.0M$4.2M$4.6M$4.8M$4.9M$4.4M$3.8M$2.9M$2.3M$2.0M$1.9M$2.4M$2.7M$3.0M$3.2M$3.3M$3.4M$3.3M$2.9M$2.5M$2.2M$1.9M$1.8M$1.6M$1.5M$1.4M$1.3M$1.3M$1.2M$921.0K$815.0K$709.0K$571.0K$578.0K$590.0K$692.0K$729.0K$794.0K$828.0K$824.0K$852.0K
Transfer Of Other Real Estate$2.6M$0.00$423.0K$0.00$184.0K$734.0K$527.0K$307.0K$1.5M$1.2M$1.7M$1.3M$13.0M$4.1M$9.1M
Depreciation Nonproduction$1.8M$2.1M$2.0M$1.9M$1.9M$1.6M$1.6M$1.6M$1.7M$1.7M$1.6M$1.6M$1.6M$1.7M$1.8M
Gains Losses On Sales Of Other Real Estate$4.5M$0.00$1.9M$0.00$202.0K$931.0K-$215.0K-$554.0K-$490.0K-$1.1M-$989.0K-$840.0K$1.9M$2.1M$2.7M
Stock Granted During Period Value Sharebased Compensation$92.0K$425.0K$494.0K$98.0K$364.0K$472.0K$82.0K$316.0K$464.0K$81.0K$307.0K$520.0K$97.0K$537.0K$303.0K$80.0K$261.0K$425.0K$75.0K$241.0K$373.0K$70.0K$265.0K$339.0K$265.0K$218.0K$112.0K-$249.0K
Short Term Borrowings$40.2M$34.5M$37.2M$37.3M$25.8M$31.9M$41.7M$50.7M$26.6M$52.3M$39.5M$30.9M$51.4M$47.2M$55.7M$90.9M$64.0M$76.5M$10.6M$9.8M$9.0M$16.6M$7.0M$4.9M$6.8M$6.1M$7.6M$12.7M$12.1M$9.6M$62.9M$65.4M$53.7M$49.5M$42.6M$36.7M$48.7M$51.9M$46.1M$50.7M$42.4M$69.4M$42.2M$47.5M$65.2M
Deposits$3.61B$3.70B$3.78B$3.58B$3.61B$3.65B$3.54B$3.79B$3.82B$3.76B$3.79B$3.77B$3.47B$3.45B$3.36B$3.01B$2.95B$2.55B$2.47B$2.56B$2.62B$2.38B$2.46B$2.50B$2.35B$2.37B$2.46B$2.41B$2.32B$2.32B$2.29B$2.11B$2.16B$2.21B$2.03B$2.11B$2.16B$2.02B$2.07B$2.11B$2.02B$2.15B$2.19B$2.04B$2.10B
Federal Funds Sold And Interest Bearing Deposits In Banks$397.5M$394.9M$446.0M$261.8M$272.7M$231.0M$95.1M$285.1M$303.4M$497.7M$603.3M$790.5M$709.0M$766.9M$851.9M$626.1M$513.3M$196.9M$177.4M$234.1M$304.2M$26.8M$107.1M$250.8M$140.7M$162.4M$290.9M$247.8M$144.6M$220.7M$304.9M$327.6M$167.8M$185.6M$296.9M$254.0M$354.2M$468.8M$358.9M$391.5M$461.7M$314.3M$434.8M$418.7M$193.4M$223.2M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.