GREAT SOUTHERN BANCORP, INC. Financial Summary

Complete Filing Data

GREAT SOUTHERN BANCORP, INC. reported Cash And Cash Equivalents At Carrying Value of $189.55 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 GREAT SOUTHERN BANCORP, 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 *$71.0M$61.8M$67.8M$75.9M$74.6M$59.3M$73.6M$67.1M$51.6M$45.3M$46.5M$43.5M$33.7M$48.7M$30.3M$23.9M$65.0M
Interest Expense Securities Sold Under Agreements To Repurchase$1.2M$1.4M$1.2M$324.0K$37.0K$31.0K$3.6M$765.0K$747.0K$1.1M$65.0K$1.1M$2.3M$2.6M$3.0M$3.3M$6.4M
Interest Expense Deposits$94.1M$109.7M$88.8M$20.7M$13.1M$32.4M$45.6M$28.0M$20.6M$17.4M$13.5M$11.2M$12.3M$20.7M$26.4M$38.4M$54.1M
Income Tax Expense Benefit$16.3M$13.7M$17.5M$18.3M$19.7M$13.8M$16.4M$14.8M$18.8M$16.5M$15.6M$13.8M$8.2M$14.6M$5.2M$8.6M$33.0M
Interest Income Expense Net$200.2M$189.1M$193.2M$199.6M$177.9M$177.1M$180.4M$168.2M$155.2M$163.1M$168.4M$167.6M$159.6M$165.1M$163.5M$125.3M$89.3M
Interest Expense Junior Subordinated Debentures$1.5M$1.8M$1.7M$875.0K$448.0K$628.0K$1.0M$953.0K$949.0K$803.0K$714.0K$567.0K$561.0K$617.0K$569.0K$578.0K$773.0K
Comprehensive Income Net Of Tax$93.1M$49.9M$78.7M-$10.2M$54.2M$80.2M$96.2M$75.2M$51.2M$41.2M$45.1M$48.1M$19.5M$52.9M$38.5M$16.6M
Interest Expense$103.6M$27.4M$20.8M$40.6M$54.6M$37.8M$27.9M$22.1M$16.0M$15.8M$19.2M$28.4M$35.1M$47.9M$66.6M
Deferred Income Tax Expense Benefit-$1.3M$457.0K$3.0M$2.5M$3.7M-$11.5M$1.1M-$4.5M$9.4M-$3.6M-$4.7M-$6.3M-$8.8M$13.3M-$9.3M-$5.5M$24.9M
Interest Expense Subordinated Notes And Debentures$2.0M$4.4M$4.4M$4.4M$7.2M$6.8M$4.4M$4.1M$4.1M$1.6M$0.00
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$0.00$0.00$4.0M$1.5M$1.2M$1.7M$2.9M$4.0M$4.4M$5.2M$5.5M$5.4M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$73.1M$90.1M$82.0M$70.3M$61.9M$62.1M$57.3M$41.9M$35.8M$32.8M$98.1M
Income Loss From Continuing Operations Per Diluted Share$3.10$2.42$3.20$1.89$1.42
Income Loss From Continuing Operations Per Basic Share$3.14$2.43$3.21$1.91$1.48

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 *$17.8M$19.8M$17.2M$16.5M$17.0M$13.4M$15.9M$18.3M$20.5M$18.1M$18.2M$17.0M$20.4M$20.1M$18.9M$13.5M$13.2M$14.9M$19.7K$18.4M$17.6M$22.5M$13.8M$13.5M$11.7M$16.2M$11.5M$11.2M$12.5M$9.8M$11.2M$12.0M$11.7M$11.6M$11.1M$8.8M$8.4M$8.2M$8.4M$7.1M$21.7M$7.5M$6.5M$5.9M$5.9M$6.2M$5.8M
Interest Expense Securities Sold Under Agreements To Repurchase$297.0K$372.0K$371.0K$385.0K$394.0K$333.0K$308.0K$221.0K$342.0K$45.0K$8.0K$10.0K$10.0K$10.0K$9.0K$8.0K$10.0K$649.0K$1.1K$859.0K$922.0K-$177.0K-$180.0K$28.0K$118.0K$318.0K$226.0K$450.0K$406.0K$81.0K$14.0K$16.0K$21.0K$13.0K$512.0K$557.0K$587.0K$588.0K$583.0K$634.0K$672.0K$687.0K$746.0K$747.0K$756.0K$777.0K$799.0K
Interest Expense Deposits$24.0M$24.4M$24.6M$28.5M$27.8M$27.6M$25.2M$21.8M$14.7M$5.0M$2.4M$2.2M$2.9M$3.5M$4.2M$7.1M$9.0M$10.6M$11.8K$11.6M$10.5M-$7.4M-$6.1M$5.6M$5.1M$5.0M$5.0M$4.4M$4.1M$3.9M$3.5M$3.1M$3.2M$2.9M$2.8M$2.7M$2.8M$3.3M$3.5M$5.1M$5.8M$5.8M$6.1M$6.7M$7.5M$9.0M$10.1M
Income Tax Expense Benefit$4.3M$4.5M$4.3M$3.6M$3.9M$3.2M$4.3M$4.5M$5.5M$4.7M$4.7M$4.4M$5.4M$5.3M$5.0M$3.7M$3.2M$2.8M-$4.2K-$3.7M-$4.0M-$5.5M-$3.0M$2.6M$4.3M$7.2M$4.1M$3.7M$4.9M$3.3M$3.7M$4.2M$3.9M$4.0M$3.7M$2.5M$2.1M$2.2M$2.5M$746.0K$9.0M$661.0K$2.5M$1.7M$1.9M$2.9M$2.6M
Interest Income Expense Net$50.8M$51.0M$49.3M$48.0M$46.8M$44.8M$46.7M$48.1M$53.2M$52.9M$48.8M$43.3M$44.9M$44.7M$44.1M$44.2M$43.5M$44.9M$45.9K$44.9M$44.6M$43.0M$41.2M$39.4M$39.3M$37.9M$38.7M$41.0M$40.7M$41.1M$41.5M$42.0M$44.1M$44.1M$40.0M$38.0M$38.5M$38.5M$42.1M$43.3M$40.5M$36.8M$41.6M$40.3M$39.4M$30.2M
Interest Expense Junior Subordinated Debentures$407.0K$389.0K$382.0K$456.0K$454.0K$454.0K$454.0K$426.0K$393.0K$248.0K$159.0K$118.0K$111.0K$113.0K$113.0K$128.0K$167.0K$216.0K$253.00$267.0K$267.0K-$252.0K-$238.0K$202.0K$267.0K$252.0K$242.0K$209.0K$190.0K$174.0K$248.0K$160.0K$151.0K$143.0K$139.0K$136.0K$141.0K$140.0K$140.0K$155.0K$154.0K$159.0K$140.0K$140.0K$140.0K$154.0K$142.0K
Comprehensive Income Net Of Tax$23.2M$22.6M$27.4M$42.6M$14.1M$3.4M-$4.9M$3.7M$32.4M-$26.9M-$3.8M-$7.1M$15.4M$24.7M$3.4M$10.1M$17.0M$37.8M$28.6K$32.1M$26.4M$21.7M$13.4M$11.6M$11.6M$16.2M$12.0M$10.4M$11.6M$9.8M$11.5M$11.0M$11.5M$11.7M$12.7M$11.6M$3.1M$773.0K$8.2M$9.8M$23.5M$9.2M$4.2M
Interest Expense$32.6M$28.5M$25.5M$18.3M$6.8M$3.9M$3.4M$4.7M$5.8M$6.5M$9.4M$10.6M$12.5M$14.3K$13.8M$12.8M-$10.0M-$8.7M$7.4M$7.1M$6.8M$6.7M$5.8M$5.0M$4.6M$4.2M$3.7M$3.8M$3.5M$4.4M$4.3M$4.6M$5.0M$5.2M$6.9M$7.7M$7.9M$8.3M$8.9M$9.7M$11.3M$12.5M
Deferred Income Tax Expense Benefit-$161.0K-$840.0K-$95.0K$203.0K$970.0K-$11.0M$287.0K-$6.4M-$1.5M-$931.0K$231.0K-$1.3M-$6.7M-$195.0K-$4.2M
Interest Expense Subordinated Notes And Debentures$909.0K$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.7M$2.2M$2.2M$2.2M$1.3M$1.1M$1.1K$1.1M$1.1M-$1.0M-$1.0M$1.0M$1.0M$1.0M$1.0M$487.0K$190.0K$160.0K
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$0.00$0.00$0.00-$1.2M-$1.2M$605.0K$546.0K$244.0K$255.0K$259.0K$257.0K$438.0K$468.0K$416.0K$447.0K$461.0K$1.0M$975.0K$1.0M$989.0K$974.0K$1.0M$1.1M$1.3M$1.3M$1.3M$1.3M$1.4M$1.4M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$25.4M$23.9M$17.1K$16.4M$17.6M$23.9K$22.1M$21.6M$28.0M$16.8M$16.1M$16.0M$23.4M$15.6M$15.0M$17.5M$13.1M$14.9M$16.2M$15.5M$15.5M$14.7M$11.3M$10.6M$10.4M$10.9M$7.9M$30.8M$8.4M$8.9M$7.6M$7.8M$9.0M$8.5M
Income Loss From Continuing Operations Per Diluted Share$0.61$0.59$0.60$0.50$1.57$0.52
Income Loss From Continuing Operations Per Basic Share$0.61$0.59$0.61$0.50$1.58$0.52

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$636.1M$599.6M$571.8M$533.1M$616.8M$629.7M$603.1M$532.0M$471.7M$429.8M$398.2M$419.7M$380.7M$369.9M$324.6M$304.0M
Cash And Cash Equivalents At Carrying Value$189.6M$195.8M$211.3M$168.5M$717.3M$563.7M$202.7M$242.3M$279.8M$199.2M$218.6M$227.9M$404.1M$380.2M$430.0M$444.6M$167.9M
Interest And Fee Income Loans And Leases$285.5M$297.2M$272.0M$205.8M$186.3M$205.0M$223.0M$198.2M$176.7M$178.9M$177.2M$172.6M$163.9M$170.2M$171.2M$145.8M$123.5M
Provision For Loan And Lease Losses$3.0M-$6.7M$15.9M$6.2M$7.2M$9.1M$9.3M$5.5M$4.2M$17.4M$43.9M$35.3M$35.6M$35.8M
Change In Fair Value Of Cash Flow Hedge Net$8.6M$214.0K$10.5M-$23.6M$0.00$11.9M$13.9M$9.3M-$164.0K-$34.0K
Acquired Deposit Intangible Asset Amortization$434.0K$433.0K$286.0K$768.0K$863.0K$1.2M$1.2M$1.6M$1.7M$1.9M$1.8M$1.5M
Gain Loss On Sale Of Property Plant Equipment-$207.0K$43.0K-$26.0K-$130.0K$0.00$78.0K-$77.0K-$193.0K$297.0K-$249.0K-$465.0K$18.0K-$60.0K$264.0K$202.0K-$44.0K-$47.0K
Prepaid Expense And Other Assets$128.6M$136.6M$106.2M$69.5M$45.2M$58.9M$75.0M$55.3M$47.1M$45.6M$59.3M$60.5M$72.9M$79.6M$85.2M$52.4M
Retained Earnings Appropriated$614.1M$603.5M$569.9M$543.9M$545.5M$541.4M$537.2M$492.1M$442.1M$402.2M$368.1M$332.3M$300.6M$276.8M$236.9M$220.0M
Liabilities And Stockholders Equity$5.60B$5.98B$5.81B$5.68B$5.45B$5.53B$5.02B$4.68B$4.41B$4.55B$4.10B$3.95B$3.56B$3.96B$3.79B$3.41B
Liabilities$4.96B$5.38B$5.24B$5.15B$4.83B$4.90B$4.41B$4.14B$3.94B$4.12B$3.71B$3.53B$3.18B$3.59B$3.47B$3.11B
Interest Receivable$18.1M$20.4M$21.2M$19.1M$10.7M$12.8M$13.5M$13.4M$12.3M$11.9M$10.9M$11.2M$11.4M$12.8M$13.8M$12.6M
Interest Payable Current And Noncurrent$3.6M$12.8M$6.2M$3.0M$646.0K$2.6M$4.3M$3.6M$2.9M$2.7M$1.1M$1.1M$1.1M$1.3M$2.3M$3.8M
Common Stock Value$111.0K$117.0K$118.0K$122.0K$131.0K$138.0K$143.0K$142.0K$141.0K$140.0K$139.0K$138.0K$137.0K$136.0K$134.0K$134.0K
Cash$189.6M$195.8M$211.3M$168.5M$717.3M$563.7M$202.7M$242.3M$279.8M$199.2M$218.6M$227.9M$404.1M$380.2M$430.0M$444.6M$167.9M
Assets$5.60B$5.98B$5.81B$5.68B$5.45B$5.53B$5.02B$4.68B$4.41B$4.55B$4.10B$3.95B$3.56B$3.96B$3.79B$3.41B
Accumulated Other Comprehensive Income Loss Net Of Tax-$32.2M-$54.4M-$42.5M-$53.4M$32.8M$53.2M$32.2M$9.6M$1.2M$1.6M$5.7M$7.0M$2.5M$16.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity *$632.9M$622.4M$613.3M$612.1M$568.8M$565.2M$531.7M$546.3M$555.5M$511.3M$549.6M$582.6M$624.6M$629.6M$611.5M$624.6K$626.7M$614.2M$596.8M$572.3M$543.6M$508.1M$490.3M$480.0M$462.1M$453.6M$439.9M$422.1M$414.2M$405.2M$447.6M$437.6M$428.9M$409.1M$399.6M$389.8M$375.6M$374.4M$375.9M$361.8M$352.8M$331.6M$314.4M$314.4M
Cash And Cash Equivalents At Carrying Value$196.2M$245.9M$217.2M$208.4M$186.5M$171.4M$182.3M$203.9M$184.7M$189.0M$195.7M$353.0M$769.2M$681.8M$612.6M$338.3M$473.6M$240.5M$220.2M$190.9K$181.4M$206.1M$208.8M$280.5M$220.0M$256.7M$212.5M$228.1M$254.6M$203.7M$221.7M$232.6M$269.2M$278.1M$221.4M$223.2M$398.4M$339.8M$373.3M$481.3M$485.2M$624.8M$460.4M$345.3M$355.4M$462.3M$477.5M$465.2M
Interest And Fee Income Loans And Leases$72.0M$73.8M$73.1M$76.4M$74.3M$71.1M$68.9M$67.4M$65.4M$54.1M$46.8M$43.1M$46.5M$47.4M$47.7M$50.5M$50.8M$54.1M$57.2K$55.8M$54.6M$51.1M$48.2M$45.2M$44.8M$43.2M$43.7M$45.3M$44.1M$44.0M$44.1M$43.9M$45.9M$44.9M$41.4M$39.3M$40.1M$39.4M$42.8M$44.6M$42.1M$37.9M$43.3M$42.2M$42.1M$35.0M$32.6M
Provision For Loan And Lease Losses$1.5M$2.0M$0.00$0.00-$3.0M-$1.0M$300.0K$4.5M$6.0M$3.9M-$2.0K-$1.6M-$2.0M-$1.3M-$2.0M$2.0M$3.0M$2.0M$2.3M$2.5M$2.3M$2.1M$1.7M$1.3M$1.3M$945.0K$1.5M$1.7M$2.7M$3.7M$8.2M$8.4M$17.6M$10.1M$8.5M$8.4M$8.2M$10.8M$12.0M
Change In Fair Value Of Cash Flow Hedge Net$970.0K$2.7M$4.2M$9.6M-$8.0K-$3.0M-$2.5M-$6.4M$6.6M-$19.9M-$2.6M-$3.1M$0.00$0.00$11.9M$4.5K$8.5M$5.8M$0.00$0.00$0.00$64.0K$46.0K$51.0K$53.0K$14.0K-$30.0K$10.0K-$9.0K-$96.0K$53.0K-$101.0K-$42.0K-$45.0K
Acquired Deposit Intangible Asset Amortization$109.0K$108.0K$108.0K$108.0K$109.0K$108.0K$59.0K$58.0K$111.0K$216.0K$177.0K$158.0K$158.0K$258.0K$289.0K$289.0K$289.0K$289.0K$289.00$289.0K-$325.0K-$412.0K-$412.0K$412.0K$412.0K$412.0K$412.0K$464.0K$490.0K$543.0K$437.0K
Gain Loss On Sale Of Property Plant Equipment$7.0K-$6.0K$28.0K-$8.0K$38.0K$8.0K-$233.0K-$6.0K$5.0K-$18.0K$189.0K$168.0K
Prepaid Expense And Other Assets$133.4M$133.6M$132.9M$142.7M$144.6M$131.5M$103.4M$76.2M$89.1M$64.4M$59.5M$45.0M$43.1M$42.3M$43.0M$44.7K$47.7M$47.7M$82.2M$76.2M$59.4M$41.1M$40.9M$38.7M$42.8M$44.2M$44.7M$50.9M$47.9M$54.5M$56.2M$59.1M$69.7M$63.3M$68.5M$74.6M$76.3M$79.4M$83.8M$79.6M$78.4M$106.0M$74.8M$54.7M$16.9M
Retained Earnings Appropriated$615.8M$611.9M$606.2M$593.4M$578.8M$572.7M$564.7M$558.9M$553.9M$528.0M$522.3M$533.7M$549.8M$550.3M$538.0M$534.3K$533.3M$524.9M$523.5M$508.4M$494.2M$480.0M$461.8M$451.6M$432.7M$424.3M$411.1M$392.8M$384.5M$374.8M$359.2M$350.5M$341.3M$322.5M$314.5M$306.7M$294.4M$288.5M$282.8M$266.8M$261.3M$242.1M$227.6M$225.4M
Liabilities And Stockholders Equity$5.74B$5.85B$5.99B$6.04B$5.96B$5.78B$5.75B$5.72B$5.77B$5.68B$5.55B$5.37B$5.45B$5.58B$5.60B$5.4M$5.57B$5.07B$4.97B$4.87B$4.78B$4.58B$4.57B$4.41B$4.51B$4.45B$4.43B$4.44B$4.41B$4.31B$4.07B$4.11B$4.07B$3.91B$3.91B$3.77B$3.60B$3.83B$4.04B$4.06B$4.22B$3.86B$3.43B$3.42B
Liabilities$5.10B$5.23B$5.38B$5.42B$5.39B$5.21B$5.22B$5.17B$5.21B$5.16B$5.00B$4.79B$4.83B$4.95B$4.99B$4.8M$4.94B$4.46B$4.38B$4.30B$4.23B$4.08B$4.08B$3.93B$4.05B$3.99B$3.99B$4.02B$3.99B$3.91B$3.62B$3.67B$3.64B$3.50B$3.51B$3.38B$3.23B$3.45B$3.66B$3.69B$3.86B$3.53B$3.12B$3.10B
Interest Receivable$19.9M$20.6M$21.5M$22.3M$22.4M$21.6M$19.4M$17.2M$17.5M$13.8M$13.6M$12.5M$11.3M$12.0M$13.0M$14.1K$14.8M$13.4M$13.7M$14.4M$14.6M$13.0M$12.4M$12.1M$11.2M$10.8M$11.0M$10.7M$11.8M$11.3M$11.0M$11.3M$11.4M$11.2M$11.7M$10.5M$10.9M$12.3M$12.4M$13.2M$13.9M$12.8M$11.6M$11.7M
Interest Payable Current And Noncurrent$3.9M$4.1M$5.4M$12.0M$9.0M$8.1M$6.6M$5.0M$4.7M$2.6M$791.0K$1.7M$1.7M$2.3M$2.4M$2.9K$3.5M$2.7M$3.1M$4.2M$2.9M$3.0M$3.4M$2.0M$1.7M$2.6M$1.6M$1.5M$1.1M$1.1M$961.0K$1.1M$982.0K$1.0M$1.1M$966.0K$1.1M$1.1M$1.3M$1.6M$2.0M$2.0M$2.5M$2.8M
Common Stock Value$113.0K$114.0K$116.0K$117.0K$116.0K$117.0K$119.0K$120.0K$121.0K$123.0K$123.0K$128.0K$134.0K$137.0K$137.0K$139.00$141.0K$141.0K$142.0K$142.0K$142.0K$142.0K$141.0K$141.0K$140.0K$140.0K$140.0K$139.0K$139.0K$139.0K$139.0K$138.0K$138.0K$137.0K$137.0K$137.0K$137.0K$136.0K$136.0K$136.0K$134.0K$134.0K$134.0K$134.0K
Cash$196.2M$245.9M$217.2M$208.4M$186.5M$171.4M$182.3M$203.9M$184.7M$189.0M$195.7M$353.0M$769.2M$681.8M$612.6M$338.3M$473.6M$240.5M$220.2M$190.9K$181.4M$206.1M$208.8M$280.5M$220.0M$256.7M$212.5M$228.1M$254.6M$203.7M$221.7M$232.6M$269.2M$278.1M$221.4M$223.2M$398.4M$339.8M$373.3M$481.3M$485.2M$624.8M$460.4M$345.3M$355.4M$462.3M$477.5M$465.2M
Assets$5.74B$5.85B$5.99B$6.04B$5.96B$5.78B$5.75B$5.72B$5.77B$5.68B$5.55B$5.37B$5.45B$5.58B$5.60B$5.4M$5.57B$5.07B$4.97B$4.87B$4.78B$4.58B$4.57B$4.41B$4.51B$4.45B$4.43B$4.44B$4.41B$4.31B$4.07B$4.11B$4.07B$3.91B$3.91B$3.77B$3.60B$3.83B$4.04B$4.06B$4.22B$3.86B$3.43B$3.42B
Accumulated Other Comprehensive Income Loss Net Of Tax-$35.9M-$41.3M-$44.1M-$29.4M-$55.4M-$52.5M-$76.8M-$56.0M-$41.4M-$58.3M-$13.3M$8.7M$37.2M$42.2M$37.7M$55.6K$59.0M$55.2M$41.1M$32.1M$18.4M-$1.6M-$788.0K-$368.0K$1.9M$2.0M$2.0M$3.9M$4.7M$5.7M$6.2M$5.9M$6.8M$7.0M$6.9M$5.2M$3.7M$9.0M$16.5M$18.7M$16.0M$14.1M$12.4M$11.6M$8.7M$4.2M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Proceeds From Sale Of Loans Held For Sale$152.8M$174.8M$157.2M$103.3M$351.4M$317.2M$131.0M$92.4M$138.7M$156.8M$158.7M$156.6M$215.7M$269.8M$191.5M$179.6M$194.6M
Payments Of Dividends$18.7M$18.7M$19.3M$19.2M$18.8M$33.4M$29.1M$15.8M-$12.9M-$12.2M-$12.3M-$11.3M-$8.0M-$13.0M-$12.2M-$12.6M-$12.4M
Payments For Proceeds From Federal Home Loan Bank Stock-$8.3M$2.1M-$4.5M$24.2M-$3.2M-$3.7M$1.0M$1.3M$1.9M$2.3M$1.6M-$7.1M$273.0K$2.6M$2.5M-$349.0K$6.9M
Payments For Origination Of Mortgage Loans Held For Sale$149.0M$171.8M$156.0M$95.0M$332.3M$316.1M$135.9M$83.8M-$126.2M-$156.0M-$155.7M-$160.1M-$198.9M-$264.2M-$195.1M-$189.3M-$196.7M
Net Cash Provided By Used In Operating Activities$81.5M$44.1M$80.7M$84.8M$93.7M$46.0M$86.4M$94.2M$62.8M$80.6M$71.4M$67.4M$93.9M$146.9M$101.4M$67.6M$38.8M
Net Cash Provided By Used In Investing Activities$367.2M-$175.4M-$88.2M-$819.5M$181.9M-$131.3M-$295.1M-$381.3M$81.4M-$198.7M-$196.2M$35.9M$124.7M$241.4M-$147.9M$141.1M$382.1M
Net Cash Provided By Used In Financing Activities-$454.9M$115.8M$50.3M$186.0M-$122.2M$428.9M$226.1M$247.6M-$181.7M$198.7M$105.3M-$112.6M-$394.8M-$364.4M-$3.3M-$223.3M-$144.2M
Increase Decrease In Time Deposits-$87.3M-$172.4M-$73.1M$321.7M-$429.7M-$330.3M$129.7M$243.0M-$114.7M$162.8M$191.2M-$116.1M-$208.7M-$422.0M-$144.1M-$332.4M-$277.2M
Increase Decrease In Demand Deposits$73.2M-$54.3M-$140.1M-$188.9M$464.9M$887.1M$105.4M-$54.0M$34.8M$36.1M$87.1M-$160.1M-$134.6M$156.9M$231.9M$216.5M$224.6M
Increase Decrease In Accrued Interest Receivable Net-$2.4M-$776.0K$2.1M$8.4M-$2.1M-$362.0K$82.0K$1.1M-$463.0K-$535.0K$289.0K$1.2M$1.3M$2.8M$373.0K$3.0M$1.9M
Proceeds From Sale Of Property Plant And Equipment$129.0K$164.0K$254.0K$4.0M$586.0K$781.0K$204.0K$2.3M$565.0K$1.2M$1.9M$203.0K$1.5M$1.7M$1.0M$354.0K$266.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$5.6M$178.0K$4.5M-$2.1M-$20.1M$17.2M$1.3M-$3.0M-$5.2M$12.7M$4.0M$8.4M-$7.5M$31.4M-$6.7M$21.8M$923.0K
Increase Decrease In Accrued Income Taxes Payable$1.1M-$1.0M-$259.0K$1.2M-$1.8M-$1.3M$2.6M$11.5M-$15.3M$7.5M-$4.6M-$2.2M-$5.1M$11.4M$2.5M-$9.1M$9.3M
Payments To Acquire Property Plant And Equipment$11.5M$4.9M$7.3M$20.1M$5.7M$8.2M$11.8M$9.3M-$7.4M-$10.9M-$16.7M-$18.0M-$13.9M-$27.8M-$19.4M-$29.9M-$15.1M
Proceeds From Stock Options Exercised$4.8M$10.1M$884.0K$6.3M$3.7M$661.0K$4.2M$2.2M$3.2M$2.1M$3.4M$2.4M$1.2M$2.3M$311.0K$670.0K$358.0K
Payments To Acquire Loans Held For Investment$0.00$26.3M$400.0K$361.8M$152.8M$92.1M$97.2M$128.0M-$133.0M-$145.6M-$117.6M-$101.8M-$129.4M-$23.5M-$2.1M-$12.2M-$23.3M
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance$509.0K$326.0K-$1.6M$443.0K-$1.4M$52.0K$2.4M-$227.0K$676.0K-$38.0K-$248.0K$580.0K$1.6M$571.0K$169.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Proceeds From Sale Of Loans Held For Sale$28.8M$37.5M$25.3M$33.9M$85.4M$33.9M$13.6M$22.8M$23.8M$32.7M$34.2M$21.2M$49.4M$59.6M$52.1M
Payments Of Dividends$4.7M$4.7M$4.9M$4.7M$4.7M$19.1M$15.1M-$3.4M-$3.1M-$3.1M-$2.9M-$2.6M-$168.0K-$2.8M-$3.1M
Payments For Proceeds From Federal Home Loan Bank Stock-$2.6M-$9.4M-$3.2M-$91.0K-$3.2M-$3.6M$6.8M$504.0K$6.3M$499.0K$8.3M$489.0K$5.0K$123.0K$48.0K
Payments For Origination Of Mortgage Loans Held For Sale$27.6M$41.6M$26.5M$23.9M$94.8M$38.7M$13.5M-$18.9M-$27.6M-$26.1M-$36.5M-$13.4M-$57.1M-$50.7M-$36.8M
Net Cash Provided By Used In Operating Activities$15.0M-$26.9M$15.2M$31.4M$24.5M$17.7M$29.8M$29.9M$13.0M$27.6M$14.5M$24.5M$11.7M$44.4M$45.7M
Net Cash Provided By Used In Investing Activities$9.4M$13.5M-$63.1M-$318.4M-$55.9M-$4.3M-$88.2M-$37.0M$64.4M$4.2M-$51.7M$38.1M-$15.2M-$27.6M-$98.5M
Net Cash Provided By Used In Financing Activities-$3.0M-$26.5M$64.1M-$77.2M$80.2M$7.0M$61.8M-$15.2M-$129.1M-$9.3M$96.6M$107.8M$80.6M$63.4M$85.1M
Increase Decrease In Time Deposits$109.2M-$8.7M$39.4M-$63.0M-$139.2M$156.6M$163.5M-$70.7M-$19.3M$217.0K$138.0M-$39.9M-$71.7M$32.3M$20.0M
Increase Decrease In Demand Deposits$43.3M$60.4M$73.7M$214.0K$249.2M$62.2M$67.6M$35.7M$30.8M-$10.2M$130.7M$154.3M$138.8M$82.5M$60.2M
Increase Decrease In Accrued Interest Receivable Net$1.1M$433.0K-$1.6M$1.8M$234.0K$282.0K$1.1M$194.0K$843.0K$5.0K-$138.0K$895.0K$323.0K$1.0M$961.0K
Proceeds From Sale Of Property Plant And Equipment$4.0K$28.0K$11.0K$10.0K$100.0K$83.0K$11.0K$67.0K$933.0K$41.0K$85.0K$1.2M$8.0K$86.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$2.6M$18.5M$11.0M-$533.0K-$13.7M-$1.1M-$3.4M$8.2M-$919.0K$6.7M-$4.5M-$2.2M-$4.1M$18.2M$5.0M
Increase Decrease In Accrued Income Taxes Payable$1.6M$1.4M$3.8M$3.0M$3.0M$12.3M$1.5M$5.9M$3.9M$2.8M-$1.9M$86.0K-$410.0K$1.1M$4.9M
Payments To Acquire Property Plant And Equipment$1.9M$809.0K$2.7M$1.5M$1.2M$2.6M$2.4M-$4.3M-$1.7M-$4.4M-$1.8M-$1.6M-$2.7M-$10.5M-$3.5M
Proceeds From Stock Options Exercised$725.0K$259.0K$73.0K$2.5M$622.0K$243.0K$1.1M$527.0K$1.0M$112.0K$428.0K$308.0K$305.0K$341.0K$4.0K
Payments To Acquire Loans Held For Investment$6.3M$400.0K$37.2M$12.1M$587.0K$14.2M-$13.0M-$41.0M-$10.0M-$26.5M-$20.3M-$12.1M
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance$2.2M$1.4M$1.5M$1.2M$373.0K$1.7M$2.8M$1.7M$1.8M$1.7M$1.2M$2.8M$1.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$6.19$5.26$5.61$6.02$5.46$4.21$5.14$4.71$3.64$3.21$3.28$3.10$2.42$3.54$1.93$1.46$4.44
Earnings Per Share Basic$6.23$5.28$5.65$6.07$5.50$4.22$5.18$4.75$3.67$3.26$3.33$3.14$2.43$3.55$1.95$1.52$4.61
Common Stock Dividends Per Share Declared$1.66$1.60$1.60$1.56$1.40$2.36$2.07$1.20$0.72$0.72$0.72
Common Stock Shares Outstanding11.1M11.7M11.8M12.2M13.1M13.8M14.3M14.2M14.1M14.0M13.9M13.8M13.7M13.6M13.5M13.5M
Common Stock Shares Issued11.1M11.7M11.8M12.2M13.1M13.8M14.3M14.2M14.1M14.0M13.9M13.8M13.7M13.6M13.5M13.5M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.0057.9K57.9K57.9K57.9K58.0K
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.0057.9K57.9K57.9K57.9K58.0K
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 2025Q4 2024Q3 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 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Earnings Per Share Diluted$1.56$1.72$1.47$1.41$1.45$1.13$1.33$1.52$1.67$1.46$1.44$1.30$1.49$1.46$1.36$0.96$0.93$1.04$1.38$1.28$1.23$1.57$0.97$0.95$0.82$1.14$0.81$0.80$0.89$0.70$0.79$0.85$0.83$0.83$0.79$0.63$0.61$0.59$0.60$0.51$1.58$0.54$0.33$0.37$0.36$0.38$0.35
Earnings Per Share Basic$1.57$1.73$1.47$1.41$1.46$1.14$1.33$1.52$1.68$1.47$1.45$1.31$1.50$1.47$1.38$0.96$0.94$1.05$1.39$1.29$1.24$1.59$0.98$0.95$0.83$1.15$0.82$0.81$0.90$0.71$0.80$0.86$0.84$0.84$0.80$0.63$0.61$0.59$0.61$0.51$1.59$0.54$0.33$0.38$0.38$0.39$0.37
Common Stock Dividends Per Share Declared$0.43$0.40$0.40$0.40$0.40$0.40$0.40$0.40$0.40$0.40$0.40$0.36$0.36$0.34$0.34$0.34$0.34$1.34$0.34$0.32$1.07$0.32$0.28$0.28$0.24$0.24$0.22$0.22$0.22$0.22$0.22$0.22$0.20$0.20$0.20$0.20$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18
Common Stock Shares Outstanding11.3M11.4M11.6M11.7M11.6M11.7M11.9M12.0M12.1M12.2M12.3M12.8M13.4M13.7M13.7M13.9M14.1M14.1M14.2M14.2M14.2M14.2M14.1M14.1M14.0M14.0M14.0M13.9M13.9M13.9M13.9M13.8M13.8M13.7M13.7M13.7M13.7M13.6M13.6M13.6M13.51B13.5M
Common Stock Shares Issued11.3M11.4M11.6M11.7M11.6M11.7M11.9M12.0M12.1M12.2M12.3M12.8M13.4M13.7M13.7M13.9M14.1M14.1M14.2M14.2M14.2M14.2M14.1M14.1M14.0M14.0M14.0M13.9M13.9M13.9M13.9M13.8M13.8M13.7M13.7M13.7M13.7M13.6M13.6M13.6M13.51B13.5M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0057.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9M57.9K
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.00B1.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0057.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9K57.9M57.9K
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$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Supplies Expense$953.0K$1.0M$1.1M$867.0K$848.0K$1.0M$1.1M$1.0M$1.4M$1.7M$1.3M$1.5M$1.3M$1.4M$1.3M$1.4M$1.2M
Professional Fees$4.2M$5.4M$7.1M$6.3M$6.6M$2.4M$2.6M$3.4M$2.9M$3.2M$2.7M$4.0M$4.3M$4.3M$3.8M$2.8M$2.8M
Postage Expense$3.6M$3.3M$3.6M$3.4M$3.2M$3.1M$3.2M$3.3M$3.5M$3.8M$3.8M$3.6M$3.3M$3.3M$3.1M$3.2M$2.8M
Other Cost And Expense Operating$7.9M$10.4M$8.7M$8.3M$6.5M$6.4M$7.0M$6.2M$6.9M$8.4M$6.8M$14.3M$8.1M$8.8M$6.2M$6.7M$4.5M
Noninterest Income$29.1M$30.6M$30.1M$34.1M$38.3M$35.1M$31.0M$36.2M$38.5M$28.5M$13.6M$14.7M$5.3M$46.0M$4.1M$24.3M$122.8M
Noninterest Expense$141.9M$141.5M$141.0M$133.4M$127.6M$123.2M$115.1M$115.3M$114.3M$120.4M$114.4M$120.9M$105.6M$108.6M$97.5M$82.2M$78.2M
Labor And Related Expense$80.0M$78.6M$78.5M$75.3M$70.3M$70.8M$63.2M$60.2M$60.0M$60.4M$58.7M$56.0M$52.5M$51.3M$43.6M$39.9M$40.5M
Interest And Dividend Income Securities$28.3M$27.5M$24.9M$21.2M$12.4M$12.7M$11.9M$7.7M$6.4M$6.3M$7.1M$10.8M$14.9M$23.3M$27.5M$27.4M$32.4M
Interest And Dividend Income Operating$313.7M$324.7M$296.8M$227.0M$198.7M$217.7M$235.0M$205.9M$183.1M$185.2M$184.4M$183.4M$178.8M$193.5M$198.7M$173.2M$155.9M
Gain Loss On Sales Of Loans Net$3.3M$3.8M$2.4M$2.6M$9.5M$8.1M$2.6M$1.8M$3.2M$3.9M$3.9M$4.1M$4.9M$5.5M$3.5M$3.8M-$2.9M
Federal Deposit Insurance Corporation Premium Expense$4.4M$4.6M$4.5M$3.2M$3.1M$2.4M$2.0M$2.7M$3.0M$3.5M$3.6M$3.8M$4.2M$4.5M$4.8M$4.5M$5.7M
Communication$2.8M$2.8M$2.7M$3.2M$3.5M$3.8M$3.6M$3.3M$3.2M$3.5M$3.2M$2.9M$2.9M$2.8M$2.3M$2.2M$1.8M
Advertising Expense$2.9M$3.1M$3.4M$3.3M$3.1M$2.6M$2.8M$2.5M$2.3M$2.2M$2.3M$2.4M$2.2M$1.6M$1.3M$1.8M$1.5M
Tax Effect Of Unrealized Appreciation Depreciation On Available For Sale Securities Taxes Credit$6.1M-$1.8M$2.2M-$18.1M-$4.2M$4.2M$2.6M-$353.0K-$272.0K-$1.3M-$528.0K$3.3M-$7.5M$3.4M$4.5M
Occupancy Net$35.3M$32.1M$30.8M$28.5M$29.2M$27.6M$26.2M$25.6M$24.6M$16.2M$14.3M$12.5M
Noninterest Income Other$4.6M$6.4M$4.2M$5.4M$4.1M$6.2M$5.3M$2.5M$3.2M$4.1M$5.0M$4.2M$4.6M$4.8M$2.5M$2.0M
Stock Option Plan Expense$1.9M$1.8M$1.6M$1.4M$1.2M$1.2M$922.0K$737.0K$564.0K$483.0K$382.0K$565.0K$443.0K$435.0K$486.0K$461.0K$337.0K
Depreciation Nonproduction$8.1M$8.2M$8.7M$8.5M$9.6M$10.0M$9.6M$9.1M$9.1M$9.8M$10.5M$8.7M$8.0M$7.2M$5.1M$3.6M$2.7M
Advance Payments By Borrowers For Taxes And Insurance$5.8M$5.3M$4.9M$6.6M$6.1M$7.5M$7.5M$5.1M$5.3M$4.6M$4.7M$4.9M$3.7M$2.2M$1.6M$1.0M
Securities Sold Under Agreements To Repurchase$48.5M$64.4M$70.8M$176.8M$137.1M$164.2M$84.2M$105.3M$80.5M$113.7M$116.2M$169.0M$135.0M$179.6M$216.7M$257.2M
Interest Bearing Deposits In Banks$79.7M$86.4M$108.8M$63.3M$627.3M$471.3M$120.9M$92.6M$126.7M$159.6M$84.0M$109.6M$131.8M$295.9M$248.6M$360.2M
Deposits$4.48B$4.61B$4.72B$4.68B$4.55B$4.52B$3.96B$3.73B$3.60B$3.68B$3.27B$2.99B$2.81B$3.15B$2.96B$2.60B
Additional Paid In Capital$54.1M$50.3M$44.3M$42.4M$38.3M$35.0M$33.5M$30.1M$28.2M$25.9M$24.4M$22.3M$19.6M$18.4M$17.2M$20.7M
Adjustment For Amortization$402.0K$712.0K$589.0K$1.2M$1.6M$2.1M$2.1M$2.3M$2.7M$3.7M$3.4M$3.2M$8.1M$7.0M$4.4M$2.1M$756.0K
Federal Home Loan Bank Stock$20.1M$28.4M$26.3M$30.8M$12.4M$11.2M$13.0M$15.3M$16.9M$9.8M$10.1M$12.1M$11.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 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
Supplies Expense$238.0K$238.0K$266.0K$232.0K$236.0K$267.0K$294.0K$258.0K$268.0K$236.0K$208.0K$218.0K$200.0K$161.0K$277.0K$271.0K$301.0K$235.0K$258.00$226.0K$259.0K-$255.0K-$301.0K$233.0K$279.0K$233.0K$697.0K$575.0K$395.0K$465.0K$328.0K$378.0K$338.0K$393.0K$367.0K$290.0K$320.0K$323.0K$307.0K$340.0K$340.0K$380.0K$288.0K$354.0K$278.0K$357.0K$360.0K
Professional Fees$1.2M$929.0K$1.0M$809.0K$1.9M$1.7M$1.8M$1.6M$2.0M$2.2M$1.2M$805.0K$636.0K$531.0K$647.0K$582.0K$664.0K$598.0K$681.00$630.0K$712.0K-$875.0K-$689.0K$809.0K$610.0K$1.1M$320.0K$748.0K$811.0K$841.0K$586.0K$664.0K$624.0K$1.4M$908.0K$934.0K$1.2M$948.0K$802.0K$946.0K$1.6M$860.0K$983.0K$723.0K$762.0K$677.0K$626.0K
Postage Expense$893.0K$825.0K$931.0K$861.0K$777.0K$807.0K$844.0K$914.0K$828.0K$860.0K$844.0K$787.0K$759.0K$750.0K$878.0K$748.0K$777.0K$769.0K$792.00$784.0K$767.0K-$843.0K-$834.0K$866.0K$845.0K$874.0K$933.0K$923.0K$957.0K$1.0M$1.0M$912.0K$888.0K$935.0K$844.0K$793.0K$790.0K$871.0K$793.0K$845.0K$820.0K$808.0K$719.0K$811.0K$755.0K$827.0K$835.0K
Other Cost And Expense Operating$1.9M$2.1M$1.7M$1.9M$2.6M$1.7M$2.1M$2.1M$2.0M$2.4M$1.8M$2.0M$1.8M$1.5M$1.6M$1.6M$1.5M$1.6M$1.5K$1.7M$1.6M-$1.5M-$1.5M$1.5M$1.5M$2.2M$1.7M$2.2M$1.8M$2.2M$1.8M$2.2M$1.8M$2.1M$9.8M$1.8M$1.8M$2.0M$1.9M$2.2M$2.6M$1.9M$1.8M$1.9M$1.8M$1.7M$1.8M
Noninterest Income$7.1M$8.2M$6.6M$7.0M$9.8M$6.8M$7.9M$7.8M$7.9M$8.0M$9.3M$9.2M$9.8M$9.6M$9.7M$9.5M$8.3M$7.4M$8.7K$7.2M$7.5M$14.6M$7.5M$6.9M$7.7M$15.8M$7.7M$7.1M$8.9M$5.0M$5.1M$3.5M-$56.0K$1.8M$10.6M$924.0K$929.0K$2.3M$2.9M$2.1M$35.8M$6.1M-$1.2M-$2.2M-$1.8M$12.2M$14.1M
Noninterest Expense$36.1M$35.0M$34.8M$33.7M$36.4M$34.4M$35.6M$34.7M$34.5M$34.8M$33.0M$31.3M$31.3M$30.2M$30.3M$32.0M$29.3M$30.8M$28.7K$28.4M$28.5M-$28.3M-$29.9M$28.3M$28.0M$28.4M$28.6M$30.7M$29.8M$30.9M$30.0M$27.9M$27.2M$29.4M$34.4M$25.9M$26.2M$26.7M$25.9M$29.2M$28.2M$25.0M$23.0M$22.1M$21.6M$22.6M$20.8M
Labor And Related Expense$20.2M$20.0M$20.1M$19.5M$19.9M$19.7M$19.7M$19.7M$19.2M$19.0M$19.4M$18.1M$17.8M$17.9M$17.1M$18.7M$16.8M$18.2M-$15.8K-$15.4M-$15.6M-$15.2M-$14.9M$14.6M$14.7M$14.5M$15.3M$15.1M$15.2M$15.4M$15.1M$14.6M$14.6M$14.9M$13.5M$13.0M$13.0M$13.1M$13.2M$13.0M$13.3M$12.5M$11.8M$11.7M$11.6M$11.2M$11.2M
Interest And Dividend Income Securities$7.1M$7.1M$7.2M$7.4M$6.6M$6.3M$6.4M$6.2M$6.0M$5.6M$5.9M$3.6M$3.1M$3.1M$2.9M$3.1M$3.2M$3.3M$3.0K$3.0M$2.8M$1.9M$1.7M$1.7M$1.5M$1.6M$1.7M$1.5M$1.6M$1.7M$1.7M$1.8M$2.0M$2.7M$3.0M$3.0M$2.9M$4.1M$4.6M$5.6M$6.2M$6.8M$6.7M$6.9M$7.0M$6.5M$7.1M
Interest And Dividend Income Operating$79.1M$81.0M$80.2M$83.8M$80.9M$77.4M$75.3M$73.6M$71.5M$59.7M$52.7M$46.7M$49.6M$50.5M$50.6M$53.6M$54.0M$57.5M$60.2K$58.7M$57.4M$53.0M$49.9M$46.9M$46.4M$44.7M$45.4M$46.9M$45.6M$45.7M$45.8M$45.7M$47.9M$47.6M$44.4M$42.3M$43.0M$43.5M$47.4M$50.2M$48.2M$44.7M$50.0M$49.1M$49.0M$41.5M$39.6M
Gain Loss On Sales Of Loans Net$916.0K$893.0K$601.0K$1.1M$1.1M$677.0K$784.0K$709.0K$389.0K$601.0K$498.0K$1.1M$2.3M$2.6M$2.7M$2.9M$1.8M$590.0K$1.0K$376.0K$248.0K$417.0K$559.0K$462.0K$719.0K$752.0K$872.0K$1.2M$1.0M$832.0K$1.1M$1.1M$940.0K$1.5M$608.0K$549.0K$1.2M$1.6M$1.4M$1.4M$1.1M$1.2M$743.0K$702.0K$907.0K$1.2M-$755.0K
Federal Deposit Insurance Corporation Premium Expense$1.1M$1.1M$1.2M$1.1M$1.3M$1.1M$1.3M$1.0M$867.0K$803.0K$787.0K$794.0K$775.0K$759.0K$760.0K$753.0K$534.0K$382.0K$339.00$662.0K$666.0K-$682.0K-$650.0K$670.0K$755.0K$747.0K$798.0K$961.0K$1.0M$952.0K$837.0K$856.0K$979.0K$940.0K$953.0K$926.0K$1.1M$957.0K$1.2M$1.1M$1.1M$1.1M$1.6M$1.5M$1.4M$1.0M$1.1M
Communication$690.0K$705.0K$706.0K$669.0K$685.0K$721.0K$657.0K$688.0K$703.0K$832.0K$832.0K$850.0K$848.0K$868.0K$881.0K$987.0K$1.0M$912.0K$904.00$839.0K$903.0K-$827.0K-$792.0K$719.0K$790.0K$789.0K$810.0K$823.0K$904.0K$922.0K$806.0K$767.0K$765.0K$695.0K$681.0K$736.0K$679.0K$803.0K$687.0K$684.0K$691.0K$713.0K$640.0K$513.0K$625.0K$633.0K$566.0K
Advertising Expense$985.0K$705.0K$290.0K$928.0K$891.0K$350.0K$950.0K$903.0K$647.0K$953.0K$875.0K$555.0K$997.0K$605.0K$585.0K$757.0K$437.0K$620.0K$794.00$842.0K$527.0K-$589.0K-$632.0K$671.0K$587.0K$656.0K$413.0K$803.0K$522.0K$441.0K$545.0K$750.0K$432.0K$522.0K$438.0K$731.0K$433.0K$691.0K$475.0K$449.0K$431.0K$335.0K$366.0K$408.0K$275.0K$508.0K$580.0K
Tax Effect Of Unrealized Appreciation Depreciation On Available For Sale Securities Taxes Credit$2.0M$577.0K$2.5M$5.9M-$434.0K-$1.8M-$5.4M-$2.2M$2.3M-$6.9M-$5.1M-$6.0M-$1.0M$1.8M-$4.1M-$531.0K$1.6M$3.4M$1.3K$1.5M$879.0K-$232.0K-$121.0K-$541.0K-$101.0K-$31.0K$238.0K-$454.0K$439.0K$36.0K$160.0K-$329.0K-$52.0K$127.0K$1.1M$1.5M-$2.8M-$4.0M-$72.0K$1.6M$1.5M$939.0K$3.3M
Occupancy Net$8.9M$8.4M$8.5M$8.1M$7.8M$7.8M$7.7M$7.4M$7.7M$7.2M$6.8M$6.9M$7.2M$6.7M$7.1M$7.1M$6.7M$6.8M$6.6K$6.4M$6.4M-$6.6M-$6.3M$6.4M$6.1M$6.0M$6.3M$6.3M$6.4M$6.8M$7.5M$6.1M$6.1M$6.2M$5.2M$5.4M$5.2M$5.1M$5.1M$5.6M$5.0M$4.7M$4.0M$3.6M$3.7M$3.4M$3.4M
Noninterest Income Other$736.0K$1.9M$1.1M$742.0K$3.5M$1.1M$891.0K$937.0K$1.6M$881.0K$1.9M$1.4M$1.0M$924.0K$1.2M$1.1M$1.7M$1.8M$1.6K$997.0K$1.6M$533.0K$704.0K$555.0K$680.0K$1.1M$896.0K$658.0K$931.0K$1.4M$1.6M$1.4M$717.0K$652.0K$2.0M$754.0K$2.2M$835.0K$1.4M$1.6M$554.0K$714.0K$464.0K
Stock Option Plan Expense$456.0K$433.0K$397.0K$350.0K$298.0K$292.0K$220.0K$177.0K$137.0K$116.0K$131.0K$136.0K$110.0K$111.0K$119.0K
Depreciation Nonproduction$2.0M$2.1M$2.3M$2.2M$2.4M$2.5M$2.3M$2.2M$2.4M$1.3M$2.3M$2.1M$2.0M$1.6M$1.2M
Advance Payments By Borrowers For Taxes And Insurance$9.9M$8.8M$7.5M$9.6M$8.2M$6.4M$10.2M$9.3M$8.1M$10.1M$8.9M$7.3M$8.9M$8.7M$7.9M$11.8K$10.7M$9.2M$10.4M$10.6M$7.9M$8.9M$8.0M$7.1M$8.8M$7.9M$6.4M$9.2M$8.4M$6.8M$8.0M$7.3M$6.2M$7.7M$7.0M$6.5M$5.8M$4.4M$3.7M$5.0M$3.0M$2.5M$2.6M$1.9M$503.0K
Securities Sold Under Agreements To Repurchase$42.7M$54.8M$75.3M$75.8M$74.2M$72.8M$58.2M$59.3M$70.7M$124.2M$145.8M$148.0M$167.3M$158.4M$140.7M$155.0K$191.6M$124.5M$102.6M$98.6M$118.6M$112.2M$95.5M$110.1M$130.9M$112.0M$144.3M$139.0M$121.8M$135.1M$148.1M$216.1M$218.2M$171.8M$157.7M$128.2M$135.2M$196.3M$191.7M$198.1M$206.0M$199.6M$245.7M$229.7M
Interest Bearing Deposits In Banks$102.1M$135.9M$110.8M$103.3M$76.8M$81.1M$89.7M$98.1M$95.0M$81.4M$96.3M$262.6M$679.9M$582.9M$517.5M$247.2K$376.4M$136.4M$85.8M$81.8M$110.7M$109.8M$172.9M$120.5M$144.5M$92.6M$116.2M$136.9M$86.6M$114.5M$125.5M$157.5M$170.0M$126.7M$69.8M$299.7M$230.6M$281.3M$393.0M$395.5M$535.0M$374.8M$264.1M$274.2M
Deposits$4.53B$4.68B$4.76B$4.70B$4.62B$4.77B$4.85B$4.82B$4.80B$4.74B$4.52B$4.49B$4.51B$4.57B$4.63B$4.4M$4.51B$4.18B$3.94B$3.89B$3.96B$3.60B$3.60B$3.56B$3.60B$3.57B$3.69B$3.56B$3.38B$3.47B$3.25B$3.20B$3.26B$3.07B$3.20B$3.02B$2.85B$3.01B$3.22B$3.25B$3.39B$3.08B$2.62B$2.62B
Additional Paid In Capital$52.9M$51.6M$51.1M$47.9M$45.3M$44.8M$43.7M$43.3M$42.9M$41.5M$40.6M$40.0M$37.5M$36.9M$35.7M$34.5K$34.2M$34.0M$32.1M$31.6M$30.9M$29.6M$29.1M$28.6M$27.4M$27.1M$26.6M$25.3M$24.9M$24.5M$24.1M$23.2M$22.7M$21.5M$20.1M$19.9M$19.4M$18.8M$18.6M$18.3M$17.5M$17.4M$17.1M$20.9M
Adjustment For Amortization$186.0K$426.0K$198.0K$262.0K$510.0K$412.0K$552.0K$754.0K$728.0K$963.0K$858.0K$1.5M$561.0K
Federal Home Loan Bank Stock$25.6M$23.7M$25.8M$17.9M$30.1M$16.9M$36.0M$32.8M$27.7M$31.3M$13.4M$6.6M$6.7M$6.7M$6.8M$6.7M$9.8M$11.0K$11.3M$9.9M$13.5K$11.8M$11.1M$5.6M$14.9M$15.7M$10.7M$13.3M$12.8M$6.7M$12.3M$22.2M$14.8M$11.4M$12.6M$8.6M$12.0M$8.1M$9.3M$9.9M$10.4M$10.1M$10.1M$11.1M$12.0M$11.2M

Most recent annual filing with the SEC: March 6, 2026

Data sourced from SEC EDGAR public filings as of August 8, 2026.