Esquire Financial Holdings, Inc. Financial Summary

Complete Filing Data

Esquire Financial Holdings, Inc. reported Stockholders Equity of $289.60 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 Esquire Financial Holdings, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Income *$50.8M$43.7M$41.0M$28.5M$17.9M$12.6M$14.1M$8.7M$3.6M$2.8M$1.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$5.8M-$1.1M$1.9M-$14.3M-$2.3M$1.0M$3.0M-$1.2M-$284.0K-$450.0K-$184.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$7.8M-$1.5M$2.6M-$19.7M-$3.2M$1.4M$4.1M-$1.7M-$465.0K-$738.0K-$304.0K
Other Comprehensive Income Loss Tax Portion Attributable To Parent1$2.0M-$398.0K$713.0K-$5.4M-$901.0K$407.0K$1.1M-$461.0K-$181.0K-$282.0K-$120.0K
Interest Income Expense Net$121.5M$99.9M$83.8M$59.3M$43.7M$37.4M$34.1M$27.7M$19.9M$15.7M$12.0M
Interest Income Expense After Provision For Loan Loss$111.8M$95.2M$79.2M$55.9M$36.7M$31.2M$32.3M$26.4M$19.0M$15.1M$11.1M
Interest Expense Time Deposits$280.0K$551.0K$476.0K$155.0K$79.0K$297.0K$473.0K$275.0K$93.0K$72.0K$78.0K
Interest Expense NOW Accounts Money Market Accounts And Savings Deposits$17.7M$12.9M$7.6M$1.5M$746.0K$888.0K$2.1M$908.0K$424.0K$414.0K$353.0K
Interest Expense Borrowings$4.0K$4.0K$4.0K$4.0K$3.0K$5.0K$5.0K$29.0K$21.0K$25.0K$26.0K
Income Tax Expense Benefit$14.8M$15.6M$14.9M$10.3M$4.8M$4.5M$5.0M$3.2M$3.4M$1.8M$664.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$65.7M$59.3M$55.9M$38.8M$22.7M$17.2M$19.1M$11.9M$7.0M$4.6M$1.8M
Comprehensive Income Net Of Tax$56.6M$42.6M$42.9M$14.3M$15.7M$13.6M$17.1M$7.5M$3.4M$2.4M$988.0K
Interest Expense$8.1M$1.6M$828.0K$1.2M$2.5M$1.2M$538.0K$511.0K$457.0K
Income Taxes Paid$15.3M$18.0M$17.6M$8.7M$6.0M$6.2M$5.1M$2.7M$2.6M$234.0K$95.0K

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 2016
Net Income *$14.1M$11.9M$11.4M$11.4M$10.5M$10.1M$9.8M$9.1M$12.2M$7.7M$6.4M$5.3M$2.5M$4.5M$4.2M$3.6M$2.5M$2.6M$3.8M$3.5M$3.0M$1.7M$2.2M$2.0M$1.1M$1.0M$815.0K$740.0K$748.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$1.4M$764.0K$2.6M$3.9M$128.0K-$1.1M-$3.0M-$710.0K$1.4M-$4.7M-$4.2M-$6.2M-$490.0K$400.0K-$1.5M-$246.0K$480.0K$1.0M$466.0K$1.1M$1.4M-$564.0K-$612.0K-$1.3M$4.0K$271.0K$105.0K-$218.0K$308.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$1.9M$1.0M$3.8M$5.4M$176.0K-$1.6M-$4.1M-$980.0K$1.9M-$6.4M-$5.8M-$8.5M-$686.0K$560.0K-$2.1M-$343.0K$670.0K$1.4M$650.0K$1.5M$2.0M-$776.0K-$844.0K-$1.7M-$1.0K$440.0K$183.0K-$358.0K$505.0K
Other Comprehensive Income Loss Tax Portion Attributable To Parent1$512.0K$275.0K$1.2M$1.5M$48.0K-$430.0K-$1.1M-$270.0K$526.0K-$1.8M-$1.6M-$2.3M-$196.0K$160.0K-$591.0K-$97.0K$190.0K$412.0K$184.0K$434.0K$519.0K-$212.0K-$232.0K-$472.0K-$5.0K$169.0K$78.0K-$140.0K$197.0K
Interest Income Expense Net$31.3M$29.3M$27.6M$25.9M$24.3M$22.9M$21.7M$20.1M$19.3M$15.5M$13.7M$11.8M$11.3M$10.7M$10.1M$9.2M$9.2M$9.2M$8.7M$8.6M$7.9M$7.3M$6.6M$6.1M$5.2M$4.6M$4.3M$3.9M$3.8M
Interest Income Expense After Provision For Loan Loss$29.6M$25.7M$26.1M$24.9M$23.3M$21.9M$20.5M$18.8M$18.8M$14.9M$12.8M$11.1M$7.5M$9.8M$8.3M$8.3M$7.3M$7.3M$8.3M$8.2M$7.5M$6.8M$6.3M$5.9M$5.0M$4.3M$4.1M$3.8M$3.7M
Interest Expense Time Deposits$52.0K$56.0K$119.0K$143.0K$130.0K$111.0K$187.0K$156.0K$63.0K$44.0K$26.0K$19.0K$19.0K$19.0K$20.0K$85.0K$96.0K$96.0K$125.0K$126.0K$125.0K$41.0K$51.0K$48.0K$22.0K$25.0K$22.0K$23.0K$20.0K
Interest Expense NOW Accounts Money Market Accounts And Savings Deposits$4.7M$4.2M$3.8M$3.1M$2.9M$3.1M$2.0M$1.8M$1.0M$368.0K$255.0K$218.0K$189.0K$173.0K$174.0K$203.0K$197.0K$297.0K$625.0K$611.0K$429.0K$291.0K$167.0K$121.0K$101.0K$106.0K$109.0K$111.0K$106.0K
Interest Expense Borrowings$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$12.0K$5.0K$5.0K$5.0K$5.0K$6.0K$6.0K$6.0K
Income Tax Expense Benefit$3.4M$3.4M$4.1M$4.2M$3.9M$3.6M$3.5M$3.4M$4.4M$2.8M$2.3M$1.9M$932.0K$1.7M$1.4M$1.3M$913.0K$937.0K$1.4M$1.3M$1.1M$614.0K$811.0K$715.0K$730.0K$483.0K$510.0K$453.0K$478.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$17.5M$15.2M$15.5M$15.6M$14.4M$13.7M$13.3M$12.5M$16.6M$10.5M$8.6M$7.3M$3.5M$6.2M$5.5M$4.9M$3.4M$3.5M$5.2M$4.8M$4.1M$2.3M$3.0M$2.7M$1.9M$1.5M$1.3M$1.2M$1.2M
Comprehensive Income Net Of Tax$15.5M$12.7M$14.0M$15.3M$10.6M$8.9M$6.9M$8.4M$13.6M$3.0M$2.1M-$852.0K$2.0M$4.9M$2.7M$3.4M$3.0M$3.6M$4.3M$4.6M$4.4M$1.1M$1.6M$703.0K$1.1M$1.3M$920.0K$522.0K$1.1M
Interest Expense$3.2M$2.2M$2.0M$1.1M$413.0K$282.0K$238.0K$209.0K$193.0K$195.0K$289.0K$294.0K$394.0K$751.0K$738.0K$555.0K$344.0K$223.0K$174.0K$128.0K$136.0K$137.0K$140.0K$132.0K
Income Taxes Paid$901.0K$646.0K$163.0K$342.0K$275.0K$182.0K$51.0K$75.0K$10.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity$289.6M$237.1M$198.6M$157.6M$143.7M$126.1M$111.1M$92.8M$83.4M$52.2M$49.4M$38.5M
Accumulated Other Comprehensive Income Loss Net Of Tax-$8.5M-$14.3M-$13.2M-$15.1M-$850.0K$1.4M$386.0K-$2.6M-$1.4M-$884.0K-$434.0K-$250.0K
Loans And Leases Receivable Allowance$11.4M$7.0M$5.6M$4.3M$3.4M$2.8M$2.2M
Interest And Fee Income Loans And Leases$119.6M$98.5M$81.2M$54.0M$41.5M$35.6M$31.8M$24.4M$17.6M$14.1M$10.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$235.9M$126.3M$165.2M$164.1M$149.2M$65.2M$61.8M$30.6M$43.1M
Interest Income Debt Securities Available For Sale Operating$12.6M$8.6M$5.0M$4.2M$2.2M$2.6M$3.9M$3.9M$2.5M$2.0M
Provision For Loan And Lease Losses$3.5M$7.0M$6.3M$1.9M$1.4M$905.0K$595.0K$930.0K
Amortization Of Deferred Loan Origination Fees Net$109.0K$484.0K$1.3M$1.1M$1.4M$339.0K-$278.0K-$476.0K-$632.0K-$421.0K-$395.0K
Retained Earnings Accumulated Deficit$197.8M$152.9M$114.3M$77.7M$51.5M$33.5M$20.9M$6.8M-$2.0M-$5.8M
Property Plant And Equipment Net$4.4M$2.4M$2.6M$2.7M$3.3M$3.0M$2.8M$2.7M$2.5M$2.8M
Other Assets$57.4M$51.0M$35.5M$38.4M$42.5M$28.3M$20.6M$13.0M$7.2M$5.0M
Liabilities And Stockholders Equity$2.37B$1.89B$1.62B$1.40B$1.18B$936.7M$798.0M$663.9M$533.6M$424.8M
Liabilities$2.08B$1.66B$1.42B$1.24B$1.04B$810.6M$686.9M$571.1M$450.2M$372.6M
Common Stock Value$87.0K$85.0K$84.0K$82.0K$81.0K$78.0K$77.0K$75.0K$73.0K$50.0K
Assets$2.37B$1.89B$1.62B$1.40B$1.18B$936.7M$798.0M$663.9M$533.6M$424.8M
Accrued Liabilities And Other Liabilities$13.1M$13.2M$11.0M$9.2M$6.6M$6.6M$6.2M$2.6M$1.4M$1.5M
Repayments Of Secured Debt$2.0K$2.0K$2.0K$2.0K$1.0K$37.0K$3.0K$189.0K$93.0K$10.0K$10.0K
Available For Sale Securities Debt Securities$246.5M$241.7M$122.1M$109.3M$148.4M$146.4M$145.7M$128.8M
Interest Receivable$5.8M$4.2M$4.5M$3.2M$3.9M$2.8M$1.5M
Debt Securities Available For Sale Restricted$3.2M$3.0M$2.9M$2.8M$2.7M$2.7M$2.7M$2.6M$2.2M
Cash And Cash Equivalents At Carrying Value$235.9M$126.3M$165.2M$164.1M$149.2M$65.2M$61.8M$30.6M$43.1M$43.0M
Loans And Leases Receivable Net Reported Amount$775.4M$661.0M$558.4M$462.5M$344.7M$275.2M
Accretion Amortization Of Discounts And Premiums Investments-$537.0K-$776.0K-$1.1M-$550.0K-$446.0K-$403.0K-$344.0K-$256.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016
Stockholders Equity$279.2M$263.6M$250.7M$232.6M$217.4M$207.1M$185.6M$178.9M$170.8M$148.5M$145.5M$143.4M$137.2M$134.7M$129.3M$121.9M$118.2M$114.9M$106.9M$102.4M$97.5M$88.5M$86.5M$84.7M$83.3M$77.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$9.5M-$10.9M-$11.7M-$10.3M-$14.2M-$14.4M-$17.4M-$14.4M-$13.7M-$15.9M-$11.3M-$7.0M-$167.0K$323.0K$323.0K$1.7M$1.9M$1.4M$386.0K-$80.0K-$1.2M-$3.8M-$3.3M-$2.6M-$504.0K-$508.0K-$779.0K$683.0K$901.0K$593.0K
Loans And Leases Receivable Allowance$15.3M$14.2M$13.0M$12.2M$10.9M$10.3M$9.5M$9.1M$8.7M$14.0M$14.0M$11.6M$10.7M$8.9M$6.7M$6.4M$6.0M$5.2M$4.8M$4.5M$4.1M$3.8M$3.5M$3.3M$3.1M$3.0M
Interest And Fee Income Loans And Leases$30.8M$28.8M$26.8M$25.1M$24.2M$23.4M$21.4M$19.1M$17.6M$14.1M$12.4M$11.0M$10.7M$10.1M$9.6M$8.9M$8.7M$8.4M$8.3M$8.0M$7.2M$6.4M$5.7M$5.3M$4.6M$4.1M$3.8M$3.5M$3.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$240.8M$163.0M$173.0M$147.7M$152.7M$158.2M$120.6M$106.2M$203.8M$182.1M$155.2M$148.9M$138.2M$145.7M$87.9M$110.6M$114.4M$70.4M$61.7M$40.2M$49.9M$39.8M$27.5M$42.5M
Interest Income Debt Securities Available For Sale Operating$3.2M$3.1M$3.0M$2.4M$2.0M$1.6M$1.2M$1.2M$1.2M$1.1M$1.0M$815.0K$583.0K$538.0K$468.0K$494.0K$752.0K$886.0K$950.0K$1.1M$1.1M$1.0M$1.0M$865.0K
Provision For Loan And Lease Losses$1.2M$1.3M$500.0K$650.0K$850.0K$640.0K$3.8M$850.0K$1.8M$900.0K$1.9M$1.9M$425.0K$400.0K$425.0K$450.0K$300.0K$225.0K$275.0K$300.0K$150.0K$180.0K$130.0K
Amortization Of Deferred Loan Origination Fees Net$28.0K$148.0K$323.0K$239.0K$181.0K-$79.0K-$177.0K-$85.0K-$179.0K
Retained Earnings Accumulated Deficit$185.8M$173.3M$162.9M$142.4M$132.3M$123.1M$105.4M$96.6M$88.5M$69.4M$62.4M$56.8M$44.7M$42.2M$37.7M$29.7M$26.0M$23.5M$17.0M$13.2M$9.8M$3.9M$2.2M-$2.0K-$2.8M-$4.0M
Property Plant And Equipment Net$4.4M$4.2M$3.3M$2.6M$2.8M$2.7M$2.5M$2.5M$2.6M$2.9M$3.0M$3.2M$3.4M$2.9M$2.9M$2.9M$2.9M$2.9M$2.9M$2.9M$2.9M$2.6M$2.5M$2.5M$2.6M$2.7M
Other Assets$71.0M$81.5M$64.2M$59.2M$55.6M$53.0M$57.3M$56.3M$48.3M$48.6M$46.9M$45.3M$46.4M$31.2M$23.8M$25.9M$22.2M$22.6M$23.0M$27.6M$24.1M$12.8M$13.1M$7.6M$7.8M$6.3M
Liabilities And Stockholders Equity$2.18B$2.06B$1.95B$1.78B$1.72B$1.65B$1.48B$1.45B$1.45B$1.35B$1.31B$1.24B$1.12B$1.06B$998.3M$880.9M$851.9M$821.5M$759.7M$732.5M$720.1M$645.6M$587.2M$569.1M$480.8M$455.8M
Liabilities$1.91B$1.80B$1.70B$1.55B$1.50B$1.45B$1.30B$1.27B$1.28B$1.20B$1.16B$1.10B$986.1M$923.4M$869.0M$759.0M$733.7M$706.6M$652.8M$630.1M$622.6M$557.1M$500.7M$484.4M$397.5M$378.8M
Common Stock Value$87.0K$86.0K$85.0K$84.0K$84.0K$84.0K$83.0K$82.0K$82.0K$81.0K$81.0K$81.0K$79.0K$79.0K$79.0K$77.0K$77.0K$77.0K$75.0K$75.0K$75.0K$74.0K$74.0K$74.0K$73.0K$69.0K
Assets$2.18B$2.06B$1.95B$1.78B$1.72B$1.65B$1.48B$1.45B$1.45B$1.35B$1.31B$1.24B$1.12B$1.06B$998.3M$880.9M$851.9M$821.5M$759.7M$732.5M$720.1M$645.6M$587.2M$569.1M$480.8M$455.8M
Accrued Liabilities And Other Liabilities$25.6M$14.1M$15.6M$13.5M$11.4M$13.2M$14.2M$12.7M$15.7M$11.5M$8.7M$9.5M$9.0M$8.7M$9.3M$13.4M$8.7M$8.7M$8.2M$6.8M$7.5M$4.6M$3.3M$2.4M$2.3M$2.2M
Repayments Of Secured Debt$1.0K$2.0K$87.0K
Available For Sale Securities Debt Securities$265.1M$257.4M$236.9M$211.5M$176.8M$142.2M$114.4M$103.7M$107.9M$111.4M$122.7M$134.2M$134.2M$126.3M$131.6M$148.4M$110.4M$122.6M$138.1M$139.2M$147.7M$152.9M$147.5M$147.8M
Interest Receivable$9.7M$9.2M$9.3M$9.1M$7.8M$7.0M$6.5M$5.2M$4.7M$4.3M$4.5M$4.5M$4.8M$4.3M$4.1M$3.3M$3.2M$3.4M$3.7M$4.4M$4.0M$3.5M$2.2M$1.7M
Debt Securities Available For Sale Restricted$3.2M$3.2M$3.0M$3.0M$3.0M$2.9M$2.9M$2.9M$2.8M$2.8M$2.8M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.6M
Cash And Cash Equivalents At Carrying Value$240.8M$163.0M$173.0M$147.7M$152.7M$158.2M$120.6M$106.2M$203.8M$182.1M$155.2M$148.9M$138.2M$145.7M$87.9M$110.6M$114.4M$40.2M$49.9M
Loans And Leases Receivable Net Reported Amount$1.10B$1.04B$952.7M$935.1M$864.2M$849.1M$808.5M$735.4M$693.4M$689.7M$624.1M$583.0M$581.5M$527.2M$508.1M$484.0M$432.7M$386.9M$363.2M$324.6M$303.6M
Accretion Amortization Of Discounts And Premiums Investments-$124.0K-$254.0K-$192.0K-$95.0K-$106.0K-$102.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Financing Cash Flow *$411.8M$227.2M$174.1M$197.7M$224.4M$123.2M$112.2M$120.1M$104.9M$69.1M$20.7M
Investing Cash Flow *-$362.1M-$308.3M-$215.4M-$221.5M-$170.5M-$135.4M-$97.3M-$142.7M-$108.8M-$65.6M-$61.0M
Operating Cash Flow *$59.8M$42.2M$42.4M$38.8M$30.1M$15.6M$16.3M$10.1M$4.0M$6.3M$1.6M
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$5.0M$3.8M$3.2M$2.4M$2.0M$1.5M$1.1M$1.5M$554.0K$388.0K$138.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$50.3M$36.4M$12.2M$20.8M$52.2M$67.1M$31.1M$23.4M$21.5M$16.7M$10.8M
Payments To Acquire Property Plant And Equipment$3.2M$714.0K$605.0K$73.0K$1.0M$750.0K$647.0K$569.0K$190.0K$2.7M$85.0K
Increase Decrease In Other Operating Assets$6.5M$11.1M-$794.0K-$3.2M-$322.0K$4.6M$4.0M$3.0M$2.3M$202.0K$2.1M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$669.0K$698.0K$1.7M$2.7M$587.0K$89.0K$882.0K$1.2M-$14.0K$172.0K$292.0K
Increase Decrease In Accrued Interest Receivable Net$2.5M$994.0K$3.4M$1.6M-$332.0K$1.3M-$613.0K$1.0M$1.3M$123.0K$321.0K
Payments To Acquire Loans Receivable$367.9M$189.5M$259.2M$162.1M$134.5M$109.7M$98.0M$119.6M$71.1M$54.5M$52.5M
Proceeds From Stock Options Exercised$887.0K$505.0K$110.0K$333.0K$27.0K$401.0K$50.0K$378.0K$942.0K
Increase Decrease In Deposits$420.8M$234.9M$179.1M$199.8M$224.4M$123.4M$112.2M$119.9M
Increase Decrease In Operating Lease Liability-$890.0K-$721.0K-$627.0K-$561.0K-$544.0K-$418.0K-$314.0K
Allocated Share Based Compensation Expense$5.0M$3.8M$3.2M$2.4M$2.0M

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 2017
Financing Cash Flow *$44.5M$25.4M$35.0M$61.5M$55.6M$17.0M$46.6M$33.6M$12.5M
Investing Cash Flow *-$13.6M-$45.2M-$10.0M-$72.8M-$46.2M-$16.2M-$27.8M-$36.7M-$23.3M
Operating Cash Flow *$15.8M$12.8M$14.7M$11.1M$13.3M$7.7M$566.0K$2.6M$387.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$1.3M$1.2M$1.1M$933.0K$962.0K$967.0K$801.0K$788.0K$790.0K$686.0K$580.0K$561.0K$482.0K$491.0K$491.0K$383.0K$387.0K$388.0K$269.0K$270.0K$270.0K$881.0K$223.0K$200.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$8.5M$3.3M$3.2M$7.3M$17.3M$9.5M$4.6M$4.8M$4.5M
Payments To Acquire Property Plant And Equipment$1.2M$235.0K$62.0K$11.0K$83.0K$217.0K$333.0K$18.0K$72.0K
Increase Decrease In Other Operating Assets$866.0K$1.8M$273.0K-$3.2M-$3.8M-$354.0K$5.6M$440.0K$1.1M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$2.6M$2.2M$6.0M$1.3M$2.9M$2.0M$2.0M$1.0M-$329.0K
Increase Decrease In Accrued Interest Receivable Net$668.0K$177.0K$754.0K$146.0K$308.0K$67.0K-$134.0K$695.0K$94.0K
Payments To Acquire Loans Receivable$21.8M$20.8M$17.8M$34.3M$30.3M$25.1M$22.1M$18.8M$12.2M
Proceeds From Stock Options Exercised$9.0K$173.0K$47.0K$10.0K$290.0K$378.0K
Increase Decrease In Deposits$45.9M$26.8M$36.1M$61.5M$55.6M$17.2M$46.6M$33.2M
Increase Decrease In Operating Lease Liability-$221.0K-$173.0K-$134.0K-$142.0K-$132.0K-$102.0K-$99.0K
Allocated Share Based Compensation Expense$1.1M$967.0K$790.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Earnings Per Share Diluted$5.87$5.14$4.91$3.47$2.26$1.65$1.82$1.13$0.58$0.55$0.25
Earnings Per Share Basic$6.30$5.58$5.31$3.73$2.40$1.70$1.91$1.18$0.59$0.56$0.25
Common Stock Shares Outstanding8.6M8.4M8.3M8.2M8.1M7.8M7.7M7.5M7.3M5.0M
Common Stock Shares Issued8.7M8.5M8.4M8.2M8.1M7.8M7.7M7.5M7.3M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Issued0.000.000.000.000.000.0067.0K
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Common Stock Shares Authorized15.0M15.0M15.0M15.0M15.0M15.0M15.0M
Common Stock Par Or Stated Value Per Share$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 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016
Earnings Per Share Diluted$1.62$1.38$1.33$1.34$1.25$1.20$1.17$1.10$1.47$0.94$0.78$0.66$0.32$0.57$0.53$0.48$0.33$0.33$0.49$0.45$0.39$0.22$0.29$0.26$0.16$0.20$0.16$0.14$0.15
Earnings Per Share Basic$1.74$1.48$1.43$1.45$1.34$1.29$1.27$1.18$1.58$1.01$0.83$0.70$0.34$0.60$0.56$0.49$0.34$0.35$0.52$0.47$0.40$0.23$0.30$0.27$0.16$0.20$0.16$0.15$0.15
Common Stock Shares Outstanding8.6M8.5M8.4M8.3M8.3M8.3M8.2M8.2M8.2M8.1M8.1M8.1M7.8M7.8M7.8M7.7M7.7M7.7M7.5M7.5M7.5M7.4M7.4M7.4M7.3M6.9M
Common Stock Shares Issued8.7M8.6M8.6M8.4M8.4M8.4M8.3M8.2M8.2M8.1M8.1M8.1M7.9M7.9M7.9M7.7M7.7M7.7M7.5M7.5M7.5M7.4M7.4M7.4M7.3M6.9M
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
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0067.0K
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Common Stock Shares Authorized15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M
Common 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

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Travel And Entertainment Expense$1.7M$966.0K$985.0K$566.0K$327.0K$210.0K$548.0K$504.0K$428.0K$324.0K$301.0K
Professional Fees$5.5M$3.8M$5.4M$3.4M$2.9M$3.2M$2.9M$2.6M$1.9M$1.6M$1.7M
Other Noninterest Expense$3.7M$3.0M$3.1M$2.8M$2.0M$1.9M$1.6M$1.8M$1.0M$775.0K$637.0K
Occupancy Net$4.9M$4.1M$3.4M$3.2M$2.8M$2.4M$1.9M$1.7M$1.6M$1.6M$1.4M
Noninterest Income$25.1M$24.9M$29.8M$24.9M$21.0M$14.6M$11.8M$7.9M$5.5M$4.1M$2.9M
Noninterest Expense$71.2M$60.8M$53.1M$42.0M$35.1M$28.7M$24.9M$22.3M$17.4M$14.6M$12.2M
Marketing And Advertising Expense$3.6M$3.5M$1.8M$1.5M$1.2M$584.0K$518.0K$392.0K$485.0K$430.0K$334.0K
Labor And Related Expense$42.3M$37.8M$32.5M$25.8M$21.7M$16.9M$14.7M$13.0M$10.1M$8.2M$6.3M
Interest Income Deposits With Financial Institutions$7.2M$6.3M$4.2M$1.6M$193.0K$392.0K$960.0K$631.0K$291.0K$133.0K$110.0K
Interest And Dividend Income Operating$139.4M$113.4M$91.9M$61.0M$44.5M$38.6M$36.7M$29.0M$20.4M$16.2M$12.5M
Information Technology And Data Processing$8.5M$6.7M$5.2M$4.2M$3.7M$3.1M$2.5M$1.9M$1.7M$1.4M$1.2M
Federal Deposit Insurance Corporation Premium Expense$1.1M$943.0K$793.0K$558.0K$447.0K$375.0K$242.0K$321.0K$256.0K$211.0K$245.0K
Stock Issued During Period Value Stock Options Exercised$887.0K$505.0K$110.0K$333.0K$27.0K$401.0K$50.0K$378.0K$942.0K
Depreciation$1.2M$880.0K$707.0K$703.0K$687.0K$568.0K$506.0K$421.0K$411.0K$166.0K$237.0K
Time Deposits$6.2M$14.1M$7.8M$19.6M$19.3M$11.2M$19.7M$20.4M$26.9M$24.0M
Interest Paid Net$18.0M$13.4M$8.1M$1.6M$828.0K$1.2M$2.6M$1.2M$535.0K$508.0K
Deposits Money Market Deposits And Negotiable Order Of Withdrawal NOW$1.48B$1.13B$926.3M$764.4M$599.7M$441.2M$459.0M$335.3M$230.7M$221.8M
Deposits$2.06B$1.64B$1.41B$1.23B$1.03B$804.1M$680.6M$568.4M$448.5M$370.8M
Demand Deposit Accounts$576.5M$498.0M$473.3M$444.3M$409.4M$351.7M$201.8M$212.7M$190.8M$125.0M
Additional Paid In Capital$109.9M$104.1M$99.7M$96.4M$93.6M$91.6M$89.7M$88.5M$86.7M$58.8M
Stock Option Plan Expense$2.4M$2.0M$1.5M$1.1M$1.5M$554.0K$388.0K$138.0K

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 2016
Travel And Entertainment Expense$488.0K$303.0K$306.0K$264.0K$180.0K$278.0K$254.0K$246.0K$148.0K$179.0K$134.0K$90.0K$105.0K$69.0K$39.0K$33.0K$12.0K$127.0K$136.0K$124.0K$112.0K$116.0K$111.0K$157.0K$92.0K$122.0K$106.0K$95.0K$97.0K
Professional Fees$1.5M$1.3M$1.3M$955.0K$857.0K$951.0K$1.3M$1.6M$1.5M$840.0K$847.0K$611.0K$773.0K$804.0K$775.0K$845.0K$690.0K$847.0K$816.0K$837.0K$494.0K$547.0K$684.0K$628.0K$548.0K$516.0K$389.0K$393.0K$499.0K
Other Noninterest Expense$866.0K$920.0K$940.0K$762.0K$678.0K$646.0K$808.0K$726.0K$771.0K$811.0K$770.0K$438.0K$533.0K$533.0K$398.0K$382.0K$499.0K$472.0K$466.0K$439.0K$340.0K$367.0K$354.0K$320.0K$253.0K$207.0K$246.0K$203.0K$174.0K
Occupancy Net$1.2M$1.2M$1.1M$977.0K$1.2M$927.0K$836.0K$835.0K$829.0K$760.0K$749.0K$751.0K$696.0K$709.0K$699.0K$615.0K$574.0K$546.0K$517.0K$443.0K$439.0K$429.0K$432.0K$426.0K$393.0K$374.0K$387.0K$359.0K$272.0K
Noninterest Income$6.2M$6.6M$6.2M$6.1M$6.3M$6.4M$6.5M$6.7M$10.3M$6.4M$6.2M$5.5M$4.9M$5.5M$5.5M$3.9M$3.0M$3.1M$3.5M$3.1M$2.1M$1.8M$2.0M$2.1M$1.3M$1.4M$1.2M$1.1M$1.0M
Noninterest Expense$18.4M$17.1M$16.7M$15.4M$15.2M$14.6M$13.8M$13.0M$12.5M$10.8M$10.4M$9.4M$9.0M$9.1M$8.2M$7.3M$6.8M$6.9M$6.6M$6.5M$5.5M$6.3M$5.3M$5.3M$4.4M$4.2M$4.0M$3.6M$3.5M
Marketing And Advertising Expense$974.0K$811.0K$851.0K$949.0K$881.0K$872.0K$467.0K$320.0K$429.0K$480.0K$404.0K$225.0K$289.0K$315.0K$332.0K$171.0K$42.0K$76.0K$174.0K$278.0K$68.0K$146.0K$171.0K$125.0K$134.0K$96.0K$110.0K$90.0K$99.0K
Labor And Related Expense$10.9M$10.2M$10.1M$9.5M$9.5M$9.2M$8.4M$7.8M$7.5M$6.5M$6.3M$6.1M$5.5M$5.7M$5.0M$4.4M$4.1M$4.0M$3.8M$3.6M$3.4M$4.2M$3.0M$3.1M$2.5M$2.4M$2.3M$2.1M$2.0M
Interest Income Deposits With Financial Institutions$2.0M$1.6M$1.7M$1.6M$1.1M$1.1M$1.1M$1.0M$943.0K$402.0K$309.0K$57.0K$51.0K$42.0K$40.0K$66.0K$36.0K$246.0K$236.0K$244.0K$226.0K$153.0K$201.0K$116.0K$93.0K$66.0K$55.0K$39.0K$34.0K
Interest And Dividend Income Operating$36.1M$33.5M$31.5M$29.1M$27.4M$26.1M$23.9M$22.1M$20.4M$16.0M$14.0M$12.0M$11.5M$10.9M$10.2M$9.5M$9.5M$9.6M$9.5M$9.3M$8.5M$7.6M$6.9M$6.3M$5.4M$4.8M$4.4M$4.1M$4.0M
Information Technology And Data Processing$2.3M$2.1M$1.9M$1.7M$1.7M$1.5M$1.4M$1.2M$1.1M$1.1M$1.1M$1.0M$977.0K$907.0K$851.0K$772.0K$771.0K$729.0K$638.0K$713.0K$506.0K$485.0K$446.0K$484.0K$466.0K$409.0K$370.0K$302.0K$339.0K
Federal Deposit Insurance Corporation Premium Expense$284.0K$293.0K$270.0K$236.0K$233.0K$222.0K$261.0K$182.0K$144.0K$142.0K$136.0K$123.0K$111.0K$111.0K$98.0K$95.0K$94.0K$91.0K$40.0K$86.0K$86.0K$79.0K$83.0K$72.0K$73.0K$76.0K$42.0K$37.0K$31.0K
Stock Issued During Period Value Stock Options Exercised$395.0K$471.0K$9.0K$188.0K$173.0K$50.0K$6.0K$47.0K$7.0K$171.0K$11.0K$10.0K$290.0K$50.0K$378.0K
Depreciation$260.0K$176.0K$173.0K$182.0K$154.0K$139.0K$107.0K$103.0K$102.0K
Time Deposits$6.1M$6.1M$5.9M$14.1M$12.0M$14.4M$8.2M$20.5M$6.4M$18.9M$19.0M$19.2M$11.1M$11.3M$11.1M$4.3M$19.4M$19.7M$20.0M$19.9M$20.1M$30.2M$16.4M$36.4M$27.4M$27.6M
Interest Paid Net$3.9M$3.2M$1.1M$238.0K$195.0K$395.0K$555.0K$171.0K
Deposits Money Market Deposits And Negotiable Order Of Withdrawal NOW$1.27B$1.21B$1.16B$982.8M$992.0M$947.1M$802.3M$729.6M$709.5M$723.0M$623.4M$581.7M$549.1M$507.7M$440.2M$419.9M$429.2M$417.1M$398.8M$368.8M$364.8M$332.0M$310.0M$280.2M$231.3M$217.1M
Deposits$1.88B$1.78B$1.69B$1.54B$1.49B$1.43B$1.28B$1.26B$1.26B$1.19B$1.16B$1.09B$977.0M$914.7M$859.7M$745.5M$724.9M$697.8M$644.5M$623.2M$615.0M$552.2M$497.1M$481.7M$394.9M$376.4M
Demand Deposit Accounts$605.5M$567.2M$523.4M$539.4M$483.0M$472.6M$472.1M$508.9M$548.5M$445.6M$513.1M$489.0M$416.8M$395.6M$408.4M$321.3M$276.3M$261.0M$225.7M$234.5M$230.1M$190.0M$170.7M$165.1M$136.2M$131.6M
Additional Paid In Capital$108.5M$106.8M$105.2M$102.9M$101.8M$100.9M$98.9M$98.0M$97.2M$95.6M$94.9M$94.2M$93.1M$92.6M$92.1M$91.1M$90.7M$90.4M$89.4M$89.1M$88.8M$88.3M$87.5M$87.2M$86.5M$81.4M
Stock Option Plan Expense$790.0K$561.0K$491.0K$388.0K$270.0K$200.0K$137.0K

Most recent annual filing with the SEC: March 13, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.