HOME BANCORP, INC. Financial Summary

Complete Filing Data

HOME BANCORP, INC. reported Noninterest Income of $15.46 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 HOME 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 *$46.1M$36.4M$40.2M$34.1M$48.6M$24.8M$27.9M$31.6M$16.8M$16.0M$12.5M$9.9M$7.3M$9.2M$5.1M$4.7M$4.7M
Interest Income Expense Net$133.3M$120.3M$120.7M$118.0M$101.0M$92.2M$86.0M$92.0M$67.8M$62.4M$54.5M$51.0M$40.2M$41.2M$33.2M$27.8M$23.6M
Interest Income Expense After Provision For Loan Loss$132.1M$117.8M$118.4M$110.5M$111.2M$79.5M$83.0M$88.1M$65.5M$59.2M$52.5M$48.7M$36.6M$38.8M$31.8M$26.9M$22.7M
Income Tax Expense Benefit$12.0M$8.8M$9.9M$8.4M$11.8M$6.0M$5.9M$6.7M$12.5M$7.6M$6.7M$5.2M$3.7M$4.6M$2.6M$2.3M$2.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$58.0M$45.2M$50.1M$42.5M$60.4M$30.8M$33.8M$38.3M$29.3M$23.6M$19.2M$15.1M$11.0M$13.8M$7.8M
Interest Expense$43.0M$7.9M$5.9M$11.9M$16.2M$10.3M$6.5M$5.3M$3.9M$3.3M$3.5M$4.9M$5.2M$5.9M$6.3M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$516.0K$1.3M$1.1M$416.0K$471.0K$649.0K$949.0K$1.1M$1.3M$1.4M$702.1K$343.3K$412.2K$646.8K$543.8K$557.6K$769.7K
Interest Expense Deposits$53.4M$52.8M$27.5M$5.2M$5.2M$11.0M$15.1M$9.1M$5.2M$3.7M$3.1M$2.7M$3.0M$4.2M$4.6M$5.3M$5.5M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term$3.1M$963.0K$10.7M$361.0K$0.00$23.0K$0.00$40.0K$99.0K$188.0K$51.4K$125.0K$46.7K$39.6K$47.2K$7.4K$37.8K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$17.6M$2.4M$11.1M-$54.1M-$7.1M$5.6M$3.7M-$1.3M-$1.5M-$1.3M-$659.1K$1.7M-$4.2M$2.5M$1.4M$12.2K
Other Comprehensive Income Loss Available For Sale Securities Tax$3.2M$373.0K$2.1M-$10.6M-$1.2M$1.2M$770.0K-$278.0K-$520.0K-$463.0K-$233.2K$597.6K-$1.6M$778.6K$532.7K$402.1K
Other Comprehensive Income Loss Net Of Tax$1.4M$7.9M-$40.1M-$4.5M$4.6M$2.9M-$1.0M-$967.0K-$860.0K-$433.1K$1.1M-$3.0M$1.5M$1.0M$780.5K
Comprehensive Income Net Of Tax$58.2M$37.8M$48.2M-$6.0M$44.1M$29.3M$30.8M$30.5M$15.9M$15.1M$12.1M$11.0M$4.3M$1.5M$1.0M$780.5K$9.9M
Deferred Income Tax Expense Benefit-$123.0K-$44.0K-$33.0K-$882.0K$2.5M-$1.6M$137.0K$2.1M$2.5M-$321.0K$630.9K$516.5K-$1.3M$324.1K$1.6M-$617.0K-$1.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$11.4M$12.4M$11.3M$11.0M$9.7M$9.4M$8.1M$9.2M$9.4M$9.8M$9.8M$11.3M$10.8M$10.4M$8.5M$4.4M$10.2M$15.1M$11.4M$11.9M$10.6M$8.8M$2.9M$2.5M$6.6M$6.9M$6.6M$7.9M$8.1M$8.3M$7.8M$7.5M$3.2M$4.1M$4.5M$5.0M$4.3M$4.4M$4.0M$3.4M$4.0M$2.9M$2.8M$2.8M$2.8M$2.9M$2.8M$1.4M$1.7M$2.5M$1.2M$1.9M$2.3M$3.1M$1.8M$2.1M$2.1M$923.0K$1.3M$795.0K$911.0K$1.5M
Interest Income Expense Net$34.0M$34.1M$33.4M$31.7M$31.6M$30.4M$29.4M$28.9M$29.3M$29.5M$30.3M$31.6M$33.3M$32.0M$29.2M$23.5M$24.7M$27.1M$24.1M$25.1M$25.2M$23.3M$22.4M$21.3M$21.3M$21.1M$21.9M$21.7M$22.7M$23.5M$23.3M$22.5M$20.0M$16.0M$15.9M$16.0M$15.6M$15.5M$15.6M$15.7M$15.8M$13.5M$12.8M$12.5M$12.9M$13.2M$13.1M$11.8M$10.0M$10.4M$9.9M$9.9M$10.4M$10.9M$10.0M$10.0M$10.0M$9.4M$7.0M$6.9M$7.3M$7.5M
Interest Income Expense After Provision For Loan Loss$33.6M$34.3M$32.9M$31.4M$30.7M$30.2M$28.1M$28.8M$28.6M$29.2M$29.8M$30.8M$31.3M$30.3M$28.7M$20.3M$27.3M$29.5M$27.5M$26.8M$25.2M$23.3M$15.9M$15.1M$20.5M$20.0M$21.1M$21.3M$21.0M$22.7M$22.8M$21.5M$18.8M$15.3M$15.7M$15.7M$15.1M$14.7M$14.5M$14.9M$15.1M$13.0M$12.5M$12.0M$12.4M$12.3M$12.3M$11.7M$9.6M$10.0M$7.7M$9.3M$9.9M$10.9M$8.8M$9.2M$9.4M$8.9M$6.7M$6.8M$7.1M$7.3M
Income Tax Expense Benefit$3.1M$3.2M$2.8M$2.8M$2.3M$2.2M$2.0M$2.2M$2.1M$2.5M$2.5M$2.8M$2.7M$2.6M$2.1M$1.0M$2.6M$3.4M$2.9M$3.0M$2.7M$2.2M$675.0K$526.0K$1.7M$1.3M$1.6M$1.3M$616.0K$2.1M$2.0M$2.0M$5.5M$2.2M$2.4M$2.5M$1.5M$2.3M$2.1M$1.7M$2.0M$1.7M$1.4M$1.5M$1.5M$1.6M$1.4M$631.0K$919.0K$1.2M$621.0K$952.0K$1.1M$1.5M$912.0K$1.1M$1.1M$357.0K$726.0K$497.0K$447.1K$738.9K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$14.5M$15.5M$14.2M$13.8M$12.0M$11.7M$10.1M$11.4M$11.5M$12.2M$12.3M$14.2M$13.5M$13.0M$10.6M$5.4M$12.8M$18.5M$14.3M$14.9M$13.3M$11.0M$3.6M$3.0M$8.3M$8.2M$8.1M$9.2M$8.7M$10.4M$9.8M$9.4M$8.8M$6.2M$6.9M$7.5M$5.8M$6.6M$6.1M$5.1M$6.0M$4.6M$4.3M$4.3M$4.3M$4.5M$4.2M$2.1M$2.6M$3.7M$1.9M$2.8M$3.4M$4.6M$2.7M$3.1M
Interest Expense$15.2M$14.1M$12.6M$9.8M$6.5M$3.3M$2.3M$1.3M$1.1M$1.1M$1.3M$1.7M$1.8M$2.2M$2.6M$3.3M$3.9M$4.2M$4.3M$4.0M$3.6M$3.2M$2.6M$2.2M$2.2M$1.9M$1.7M$1.5M$1.4M$1.3M$1.3M$1.3M$1.3M$1.3M$894.0K$823.0K$814.0K$835.0K$856.0K$838.0K$755.0K$733.0K$823.0K$922.0K$1.0M$1.1M$1.2M$1.3M$1.3M$1.4M$1.4M$1.2M$1.3M$1.5M$1.5M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$109.0K$119.0K$277.0K$320.0K$321.0K$326.0K$340.0K$340.0K$117.0K$105.0K$107.0K$109.0K$116.0K$120.0K$124.0K$149.0K$168.0K$203.0K$230.0K$258.0K$263.0K$281.0K$296.0K$301.0K$313.0K$321.2K$337.6K$341.7K$348.2K$350.6K$152.5K$103.8K$103.2K$87.9K$81.7K$80.6K$80.6K$111.1K$140.0K$162.2K$162.2K$165.0K$165.5K$107.9K$99.7K$136.7K$151.8K
Interest Expense Deposits$13.8M$13.1M$12.6M$13.9M$13.1M$12.1M$8.2M$5.5M$3.2M$1.3M$1.1M$893.0K$1.1M$1.5M$1.7M$2.4M$3.0M$3.7M$4.1M$3.7M$3.3M$2.3M$1.9M$1.9M$1.4M$1.1M$992.4K$912.8K$919.2K$931.9K$730.0K$700.7K$685.0K$718.4K$704.1K$622.6K$729.9K$799.7K$881.0K$1.0M$1.1M$1.1M$1.2M$1.0M$1.2M$1.4M$1.4M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term$303.0K$1.1M$1.7M$252.0K$110.0K$436.0K$3.2M$3.0M$2.3M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$20.0K$3.0K$0.00$0.00$0.00$6.0K$16.0K$17.0K$30.6K$64.0K$53.8K$46.0K$43.6K$9.8K$63.00$6.1K$30.7K$33.6K$35.7K$12.1K$11.5K$3.6K$4.8K$15.6K$15.8K$15.3K$7.1K$912.00$2.8K$4.5K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$3.7M$3.8M$7.0M$14.3M$36.0K-$3.2M-$10.2M-$6.1M$7.5M-$25.1M-$14.0M-$19.9M-$1.9M$1.5M-$4.8M$39.0K-$211.0K$6.0M$14.0K$2.5M$1.8M-$1.3M-$1.0M-$2.0M-$60.0K$57.5K$105.2K-$626.7K$356.1K$1.4M$1.2M-$902.4K$616.5K-$383.1K$778.2K$746.5K-$230.2K-$2.8M-$256.7K$1.3M$208.6K$1.4M
Other Comprehensive Income Loss Available For Sale Securities Tax$692.0K$689.0K$1.3M$2.7M-$52.0K-$563.0K-$2.1M-$1.1M$1.5M-$5.0M-$2.8M-$3.8M-$387.0K$222.0K-$722.0K$24.0K-$77.0K$1.3M$3.0K$526.0K$372.0K-$268.0K-$213.0K-$420.0K-$21.0K$20.1K$36.8K-$219.4K$124.6K$489.0K$422.1K-$315.8K$215.8K-$134.1K$272.4K$260.6K-$80.6K-$1.1M-$40.8K$374.4K$52.3K$506.1K
Other Comprehensive Income Loss Net Of Tax$4.9M$10.1M-$196.0K-$2.1M-$7.9M-$4.1M$5.5M-$18.8M-$10.5M-$14.2M-$1.5M$833.0K-$2.7M$91.0K-$292.0K$4.7M$11.0K$2.0M$1.4M-$1.0M-$800.0K-$1.6M-$39.0K$37.4K$68.4K-$407.4K$231.4K$908.2K$783.9K-$586.6K$400.7K-$249.0K$505.8K$484.1K-$149.6K-$2.1M-$215.9K$718.7K$97.2K$865.4K$400.2K$134.0K
Comprehensive Income Net Of Tax$15.0M$13.9M$15.9M$19.5M$7.9M$7.1M$1.8M$5.7M$16.9M-$8.4M-$2.1M-$9.8M$13.6M$12.2M$9.2M$8.9M$2.6M$7.2M$6.9M$8.6M$9.3M$7.3M$7.0M$5.9M$4.1M$4.5M$5.1M$4.0M$4.2M$4.3M$3.7M$2.3M$3.2M$2.6M-$215.9K$865.4K$1.2M
Deferred Income Tax Expense Benefit-$175.0K-$24.0K-$104.0K-$604.0K$700.0K-$1.4M$186.0K$150.0K$702.6K$117.0K-$43.1K$399.1K$222.5K$755.4K-$1.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$435.1M$396.1M$367.4M$330.0M$351.9M$321.8M$316.3M$304.0M$277.9M$179.8M$165.0M$154.1M$141.9M$141.6M$134.3M$131.5M$132.7M$127.0M
Interest And Fee Income Loans And Leases$179.5M$170.3M$149.3M$112.7M$101.6M$99.1M$94.4M$94.3M$69.2M$63.7M$54.5M$50.3M$40.5M$42.8M$34.6M$28.6M$22.3M
Foreclosed Assets Net$1.1M$341.0K-$547.0K$523.0K$453.0K$505.0K$556.0K$397.0K-$298.0K$140.0K$443.2K$996.6K$522.9K$1.1M
Cash And Cash Equivalents At Carrying Value$29.3M$24.8M$29.1M$32.6M$39.5M$31.8M$37.0M$25.7M$20.2M
Accretion Amortization Of Discounts And Premiums Investments-$184.0K-$281.0K-$374.0K-$1.0M-$1.9M-$2.9M-$2.3M-$2.0M-$1.7M-$1.7M-$1.5M-$1.3M-$1.1M-$1.2M-$834.6K$1.5M$934.5K
Dividends Common Stock Cash$9.0M$8.2M$8.2M$7.8M$7.9M$7.9M$7.9M$6.7M$4.1M$3.0M$2.2M$498.8K
Retained Earnings Accumulated Deficit$284.8M$259.2M$234.6M$206.3M$188.5M$154.3M$150.2M$141.4M$117.3M$104.6M$91.9M$93.1M$83.7M$76.4M$67.2M$62.1M
Provision For Loan And Lease Losses$3.2M$2.1M$2.4M$3.7M$2.4M$1.5M$864.7K$864.9K
Property Plant And Equipment Net$49.0M$42.3M$42.0M$43.6M$43.5M$45.5M$46.4M$47.1M$45.6M$39.6M$40.8M$38.0M$30.7M$30.8M$31.8M$23.4M
Noninterest Bearing Deposit Liabilities$793.0M$733.1M$744.4M$904.3M$766.4M$615.7M$437.8M$438.1M$462.0M$296.5M$296.6M$267.7M$174.5M$152.5M$127.8M$100.6M
Liabilities And Stockholders Equity$3.49B$3.44B$3.32B$3.23B$2.94B$2.59B$2.20B$2.15B$2.23B$1.56B$1.55B$1.22B$984.2M$962.9M$963.8M$700.4M
Liabilities$3.06B$3.05B$2.95B$2.90B$2.59B$2.27B$1.88B$1.85B$1.95B$1.38B$1.39B$1.07B$842.3M$821.4M$829.5M$568.9M
Interest Bearing Deposit Liabilities$2.18B$2.05B$1.93B$1.73B$1.77B$1.60B$1.38B$1.34B$1.40B$951.6M$947.6M$725.9M$566.8M$619.0M$602.9M$452.6M
Common Stock Value$78.0K$81.0K$81.0K$83.0K$85.0K$87.0K$93.0K$95.0K$94.0K$73.5K$72.4K$90.1K$89.6K$89.5K$89.3K$89.3K
Assets$3.49B$3.44B$3.32B$3.23B$2.94B$2.59B$2.20B$2.15B$2.23B$1.56B$1.55B$1.22B$984.2M$962.9M$963.8M$700.4M
Accumulated Other Comprehensive Income Loss Net Of Tax-$17.8M-$30.0M-$31.4M-$39.3M$744.0K$5.3M$692.0K-$2.2M-$955.0K$11.8K$871.8K$1.3M$195.1K$3.2M$1.7M$692.5K
Accounts Payable And Accrued Liabilities Current And Noncurrent$27.0M$31.3M$29.6M$29.4M$18.9M$21.8M$17.0M$12.2M$12.2M$10.3M$17.5M$5.8M$4.0M$3.7M$5.1M$2.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$423.0M$408.8M$402.8M$393.5M$375.8M$372.3M$345.3M$346.1M$345.1M$316.7M$329.1M$337.5M$344.1M$337.8M$328.6M$315.1M$311.1M$312.8M$314.7M$313.5M$308.9M$295.7M$289.4M$283.1M$192.6M$188.9M$184.7M$177.4M$173.6M$169.2M$162.3M$158.9M$156.8M$151.1M$148.1M$144.4M$140.2M$138.2M$143.1M$140.2M$139.0M$137.7M$133.1M$133.8M$132.6M$132.1M$132.7M
Interest And Fee Income Loans And Leases$45.6M$45.3M$44.0M$43.7M$42.0M$40.6M$38.5M$36.5M$34.5M$29.9M$27.3M$22.7M$27.0M$24.5M$25.8M$24.8M$24.4M$23.7M$23.6M$23.8M$23.2M$24.1M$23.5M$22.8M$16.3M$16.2M$16.2M$15.9M$15.9M$16.0M$13.4M$12.6M$12.4M$13.1M$12.9M$11.5M$10.4M$10.1M$10.1M$11.3M$10.4M$10.4M$9.7M$7.3M$7.2M$7.5M$7.6M
Foreclosed Assets Net$377.0K$419.0K$227.0K$62.0K$89.0K$65.0K$99.0K$50.0K-$739.0K$101.0K-$10.0K$402.0K$74.0K$101.0K$123.0K$162.0K$145.0K$17.0K$47.0K$40.0K$241.0K$58.0K$87.0K$103.0K-$70.0K-$101.1K-$58.8K-$472.3K$307.4K$118.4K-$17.8K$259.8K$235.8K$91.8K$319.3K$361.9K$91.0K-$32.2K
Cash And Cash Equivalents At Carrying Value$61.3M$71.3M$103.8M$59.6M$61.7M$80.5M$124.1M$150.4M$51.6M$51.7M$52.4M$24.0M$26.9M$18.0M$23.5M$30.2M$30.2M$54.6M$56.3M$57.2M$36.0M$52.0M$48.3M$52.3M$51.2M$33.8M$33.2M$21.6M$22.5M$23.8M$22.0M
Accretion Amortization Of Discounts And Premiums Investments-$54.0K-$74.0K-$135.0K-$401.0K-$605.0K-$635.0K-$446.0K-$476.0K-$429.3K-$370.8K-$354.3K-$270.3K-$273.8K-$271.4K$204.6K
Dividends Common Stock Cash$2.3M$2.1M$2.2M$2.0M$2.0M$2.0M$2.0M$2.1M$2.1M$1.9M$1.9M$2.0M$2.0M$2.0M$1.9M$2.0M$2.0M$2.0M$2.0M$2.0M$1.9M$1.8M$1.6M$1.4M$957.1K$652.0K$500.4K
Retained Earnings Accumulated Deficit$275.9M$265.8M$261.9M$251.7M$245.0M$241.2M$227.6M$220.8M$215.3M$197.6M$191.1M$188.4M$180.3M$171.6M$163.5M$145.4M$140.6M$141.8M$147.8M$146.3M$144.0M$135.8M$129.6M$123.6M$115.1M$112.1M$108.7M$101.3M$97.7M$94.5M$88.6M$86.5M$95.4M$90.8M$87.9M$85.2M$82.0M$79.5M$78.3M$74.1M$71.1M$69.3M$65.1M$64.2M
Provision For Loan And Lease Losses$306.8K$500.0K$800.0K$1.1M$850.0K$670.0K$569.0K$294.0K$538.0K$516.0K$892.0K$811.0K$145.0K$431.0K$453.0K$2.2M$520.0K$483.0K$56.0K$1.2M$712.0K$568.0K$526.0K$264.0K$102.0K$167.6K$199.8K
Property Plant And Equipment Net$45.2M$45.2M$45.3M$42.7M$43.1M$42.3M$42.4M$42.9M$42.8M$43.7M$44.0M$43.9M$44.3M$44.2M$45.1M$45.7M$46.0M$46.5M$46.4M$47.7M$47.0M$45.8M$45.2M$45.2M$38.7M$38.5M$39.2M$39.4M$39.4M$42.2M$42.3M$36.6M$37.6M$38.2M$37.5M$36.8M$30.3M$30.5M$30.5M$30.9M$30.6M$30.7M$31.3M$23.0M
Noninterest Bearing Deposit Liabilities$802.0M$796.8M$755.0M$740.9M$746.5M$742.2M$785.4M$816.6M$854.7M$921.1M$938.5M$913.1M$728.4M$715.2M$687.3M$629.3M$647.8M$455.5M$446.7M$449.4M$442.9M$447.4M$455.7M$456.4M$272.5M$306.7M$297.1M$289.8M$289.3M$292.4M$279.6M$266.2M$276.3M$249.3M$248.5M$253.9M$171.9M$180.4M$172.5M$161.1M$151.8M$135.6M$123.5M$102.7M
Liabilities And Stockholders Equity$3.49B$3.49B$3.49B$3.44B$3.41B$3.36B$3.32B$3.29B$3.27B$3.17B$3.36B$3.33B$2.76B$2.76B$2.71B$2.58B$2.64B$2.25B$2.22B$2.22B$2.20B$2.14B$2.16B$2.21B$1.59B$1.57B$1.58B$1.55B$1.55B$1.54B$1.56B$1.23B$1.23B$1.26B$1.26B$1.24B$961.9M$971.8M$977.0M$974.3M$988.5M$979.6M$972.2M$717.4M
Liabilities$3.07B$3.08B$3.08B$3.05B$3.04B$2.99B$2.97B$2.94B$2.92B$2.85B$3.03B$2.99B$2.42B$2.43B$2.38B$2.27B$2.33B$1.94B$1.90B$1.91B$1.89B$1.84B$1.87B$1.92B$1.39B$1.39B$1.40B$1.37B$1.37B$1.37B$1.40B$1.08B$1.08B$1.11B$1.11B$1.09B$821.7M$833.6M$833.9M$834.1M$849.5M$841.8M$839.1M$583.6M
Interest Bearing Deposit Liabilities$2.17B$2.11B$2.07B$2.04B$1.98B$1.98B$1.81B$1.74B$1.70B$1.82B$1.98B$2.03B$1.64B$1.66B$1.64B$1.58B$1.62B$1.40B$1.38B$1.38B$1.37B$1.32B$1.33B$1.38B$1.05B$1.00B$975.0M$931.0M$935.7M$951.3M$942.1M$764.8M$750.3M$734.1M$733.2M$733.5M$593.9M$596.9M$608.8M$623.8M$627.5M$600.6M$595.9M$424.7M
Common Stock Value$78.0K$78.0K$79.0K$81.0K$81.0K$81.0K$81.0K$82.0K$83.0K$83.0K$84.0K$85.0K$85.0K$87.0K$87.0K$88.0K$90.0K$91.0K$93.0K$94.0K$95.0K$95.0K$94.4K$94.1K$74.1K$74.0K$73.7K$73.2K$73.1K$72.6K$72.3K$72.2K$91.3K$90.0K$89.8K$89.6K$89.6K$89.6K$89.5K$89.5K$89.5K$89.4K$89.5K$89.3K
Assets$3.49B$3.49B$3.49B$3.44B$3.41B$3.36B$3.32B$3.29B$3.27B$3.17B$3.36B$3.33B$2.76B$2.76B$2.71B$2.58B$2.64B$2.25B$2.22B$2.22B$2.20B$2.14B$2.16B$2.21B$1.59B$1.57B$1.58B$1.55B$1.55B$1.54B$1.56B$1.23B$1.23B$1.26B$1.26B$1.24B$961.9M$971.8M$977.0M$974.3M$988.5M$979.6M$972.2M$717.4M
Accumulated Other Comprehensive Income Loss Net Of Tax-$19.9M-$22.5M-$25.1M-$23.6M-$33.7M-$33.5M-$45.8M-$37.8M-$33.8M-$42.9M-$24.0M-$13.5M$1.9M$3.4M$2.6M$5.2M$5.1M$5.4M$1.2M$1.2M-$806.0K-$4.5M-$3.5M-$2.7M$78.5K$117.5K$80.1K$1.6M$2.0M$1.8M$1.9M$1.1M$1.7M$936.0K$1.2M$679.2K$745.3K$894.9K$3.0M$3.4M$2.7M$2.6M$1.6M$1.2M
Accounts Payable And Accrued Liabilities Current And Noncurrent$32.3M$26.1M$32.1M$37.7M$33.7M$29.3M$31.4M$27.3M$27.8M$28.3M$27.9M$22.3M$21.6M$23.1M$16.9M$21.4M$20.3M$19.7M$18.6M$17.6M$12.8M$14.0M$12.1M$13.7M$10.2M$8.5M$8.4M$12.5M$11.4M$18.2M$20.5M$5.9M$5.3M$9.7M$6.0M$5.2M$5.0M$3.9M$3.2M$5.7M$15.4M$4.8M$6.2M$3.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$8.6M$81.1M$41.3M-$69.9M$302.8M$359.1M$8.6M-$113.2M$17.7M-$4.5M$21.5M-$29.7M$14.7M-$11.4M$25.4M-$55.3M-$16.3M
Investing Cash Flow *-$2.9M-$107.1M-$94.3M-$495.4M$54.9M-$260.0M-$72.3M-$24.7M$78.7M-$11.5M-$61.9M-$1.8M-$42.9M$7.8M-$48.2M$66.6M$17.4M
Operating Cash Flow *$54.5M$48.7M$41.4M$51.2M$55.7M$49.0M$43.9M$47.1M$24.8M$20.5M$36.2M$27.9M$21.3M$11.3M$17.5M-$80.5K$4.4M
Share Based Compensation$3.4M$2.8M$2.4M$2.4M$2.4M$2.1M$2.4M$2.5M$2.1M$1.6M$1.1M$1.5M$2.1M$2.1M$1.9M$1.8M$1.3M
Proceeds From Sale Of Loans Held For Sale$72.6M$48.4M$16.5M$66.7M$199.6M$288.6M$123.1M$98.5M$123.3M$179.6M$154.0M$113.1M$83.1M$80.1M$33.1M$81.6M$74.1M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$54.8M$43.8M$49.6M$57.9M$80.7M$97.3M$72.9M$50.3M$39.6M$37.5M$30.1M$29.3M$29.3M$32.4M$60.2M$39.6M$36.1M
Payments To Acquire Property Plant And Equipment$10.2M$4.1M$2.0M$2.7M$2.5M$2.1M$3.8M$5.0M$1.9M$4.1M$828.7K$3.3M$1.3M$1.5M$1.2M$8.3M$1.7M
Payments For Repurchase Of Common Stock$14.4M$4.8M$5.3M$11.3M$8.9M$14.0M$15.4M$1.2M$70.0K$357.0K$3.5M$561.5K$6.3M$5.8M$5.5M$8.6M$1.8M
Payments For Proceeds From Loans And Leases$30.7M$141.8M$154.7M$279.5M-$133.8M$271.8M$73.7M$2.2M-$4.0M$7.1M$41.1M$57.6M$42.0M$8.0M$51.7M-$6.0M$1.2M
Payments For Origination And Purchases Of Loans Held For Sale$72.7M$48.5M$16.6M$65.1M$188.7M$288.3M$126.9M$93.8M$123.8M$176.4M$153.6M$112.8M$78.0M$82.4M$32.8M$81.6M$73.2M
Increase Decrease In Interest Receivable And Other Assets-$4.6M-$527.0K$8.0M$10.4M$2.7M$612.0K$277.0K$9.0M$3.5M$589.0K-$8.9M-$7.7M-$2.2M$1.4M$2.7M$539.9K$3.1M
Increase Decrease In Deposits$192.1M$110.2M$37.9M-$255.5M$322.0M$392.8M$47.7M-$93.1M$84.7M$3.9M$42.1M$35.8M-$30.0M$41.1M-$15.4M-$26.1M$17.4M
Increase Decrease In Accrued Liabilities-$3.2M$1.7M-$1.6M$9.8M-$1.5M$3.7M$5.1M-$88.0K-$6.5M-$7.3M$5.0M-$4.5M$403.6K-$1.4M$130.6K-$945.9K$477.7K
Proceeds From Stock Options Exercised$87.0K$130.0K$102.0K$375.0K$80.0K$30.0K$2.2M$914.0K$1.2M$1.4M$3.3M$581.1K$91.1K$206.5K$75.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$24.4M$30.1M$22.9M$46.4M$110.9M$42.8M$38.5M-$29.2M$23.1M-$13.0M$9.6M-$1.7M$12.4M$12.6M-$2.3M
Investing Cash Flow *-$24.8M-$25.7M-$12.9M-$101.4M-$27.3M-$26.5M-$5.8M-$16.8M-$6.8M$4.4M-$12.1M$25.8M-$8.0M-$17.4M-$15.9M
Operating Cash Flow *$12.6M$10.3M$9.8M$1.5M$11.2M$7.9M$11.5M$19.8M$6.8M$1.8M$3.6M$525.7K$4.3M$7.3M$3.7M
Share Based Compensation$746.0K$626.0K$603.0K$595.0K$526.0K$614.0K$572.0K$571.0K$480.3K$295.4K$227.0K$548.9K$535.1K$504.6K$458.0K
Proceeds From Sale Of Loans Held For Sale$11.2M$9.5M$4.3M$25.1M$85.5M$36.2M$18.1M$29.8M$30.3M$27.9M$35.2M$15.0M$25.3M$10.0M$9.8M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$12.1M$8.9M$13.6M$12.8M$23.4M$19.1M$15.2M$11.5M$11.1M$7.3M$6.8M$6.7M$6.6M$8.0M$7.8M
Payments To Acquire Property Plant And Equipment$3.9M$1.3M$199.0K$340.0K$409.0K$873.0K$584.0K$790.0K$425.8K$1.8M$67.6K$852.6K$123.6K$288.2K$152.3K
Payments For Repurchase Of Common Stock$7.8M$826.0K$335.0K$3.4M$1.2M$5.4M$4.8M$2.0K$2.2K$32.5K$1.8M$4.1K$670.8K$73.0K$602.9K
Payments For Proceeds From Loans And Leases$29.8M$40.9M$36.3M$805.0K$3.7M$25.1M$1.6M-$13.6M$268.8K-$6.3M$14.6M$14.1M$6.9M$16.1M$1.9M
Payments For Origination And Purchases Of Loans Held For Sale$12.2M$9.7M$4.7M$27.9M$80.1M$38.6M$17.8M$25.0M$31.2M$33.5M$35.9M$16.7M$23.6M$9.7M$6.6M
Increase Decrease In Interest Receivable And Other Assets$19.0K$893.0K$2.2M$6.1M$3.1M-$744.0K$882.0K-$1.7M-$1.3M-$946.8K$316.6K$2.4M$43.2K$281.5K-$737.2K
Increase Decrease In Deposits$46.5M$52.0M-$75.3M$52.0M$114.5M$36.5M$44.3M-$27.0M$24.1M-$483.6K$33.0M$29.5M$9.9M$5.3M-$9.7M
Increase Decrease In Accrued Liabilities$764.0K$223.0K-$2.3M$1.4M-$3.6M-$325.0K$600.0K$1.5M-$1.8M$810.0K-$494.6K-$4.9M-$484.0K-$332.1K$609.0K
Proceeds From Stock Options Exercised$11.0K$0.00$85.0K$28.0K$44.0K$30.0K$1.7M$153.0K$280.2K$207.2K$1.4M$3.4K$32.7K$78.3K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$5.87$4.55$4.99$4.16$5.77$2.85$3.05$3.40$2.28$2.25$1.79$1.42$1.06$1.28$0.71$0.62$0.58
Earnings Per Share Basic$5.93$4.58$5.02$4.19$5.80$2.86$3.08$3.48$2.36$2.34$1.87$1.51$1.11$1.33$0.72$0.62$0.58
Common Stock Dividends Per Share Declared$1.14$1.01$1.00$0.93$0.91$0.88$0.84$0.71$0.55$0.41$0.30$0.07
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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
Common Stock Shares Outstanding7.8M8.1M8.2M8.3M8.5M8.7M9.3M9.5M9.4M7.4M7.2M7.1M7.1M7.4M7.8M8.1M
Common Stock Shares Issued7.8M8.1M8.2M8.3M8.5M8.7M9.3M9.5M9.4M7.4M7.2M9.0M9.0M9.0M8.9M8.9M
Common Stock Shares Authorized40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M
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

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Earnings Per Share Diluted$1.46$1.59$1.45$1.37$1.21$1.18$1.02$1.14$1.17$1.22$1.21$1.39$1.32$1.28$1.03$0.53$1.23$1.79$1.34$1.41$1.24$1.01$0.33$0.27$0.73$0.75$0.72$0.85$0.87$0.89$0.83$0.81$0.41$0.56$0.62$0.69$0.60$0.61$0.57$0.47$0.56$0.41$0.41$0.41$0.40$0.41$0.40$0.21$0.25$0.37$0.18$0.26$0.33$0.42$0.24$0.29$0.30$0.13$0.17$0.11$0.12$0.19
Earnings Per Share Basic$1.48$1.60$1.47$1.38$1.22$1.19$1.02$1.15$1.18$1.22$1.22$1.40$1.33$1.29$1.04$0.53$1.24$1.80$1.35$1.41$1.25$1.01$0.33$0.27$0.74$0.76$0.72$0.86$0.89$0.91$0.85$0.83$0.43$0.57$0.64$0.72$0.62$0.63$0.59$0.49$0.59$0.43$0.42$0.43$0.43$0.44$0.42$0.22$0.26$0.38$0.19$0.28$0.34$0.44$0.25$0.30$0.31$0.13$0.18$0.11$0.12$0.19
Common Stock Dividends Per Share Declared$0.29$0.27$0.27$0.25$0.25$0.25$0.25$0.25$0.25$0.23$0.23$0.23$0.23$0.23$0.22$0.22$0.22$0.22$0.21$0.21$0.20$0.19$0.17$0.15$0.14$0.14$0.13$0.12$0.10$0.09$0.08$0.07$0.07
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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$0.01$0.01
Common Stock Shares Outstanding7.8M7.8M7.9M8.1M8.1M8.1M8.2M8.2M8.3M8.3M8.3M8.5M8.5M8.7M8.7M8.8M9.0M9.1M9.3M9.4M9.5M9.5M9.4M9.4M7.4M7.4M7.4M7.3M7.3M7.3M7.2M7.1M7.2M7.1M7.1M7.1M7.1M7.1M7.4M7.5M7.7M7.8M7.9M8.0M
Common Stock Shares Issued7.8M7.8M7.9M8.1M8.1M8.1M8.2M8.2M8.3M8.3M8.3M8.5M8.5M8.7M8.7M8.8M9.0M9.1M9.3M9.4M9.5M9.5M9.4M9.4M7.4M7.4M7.4M7.3M7.3M7.3M7.2M7.2M9.1M9.0M9.0M9.0M9.0M9.0M9.0M8.9M8.9M8.9M8.9M8.9M
Common Stock Shares Authorized40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M
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$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
Noninterest Income$15.5M$14.6M$14.6M$13.9M$16.3M$14.3M$14.4M$13.4M$10.0M$11.2M$8.8M$8.2M$7.7M$7.8M$7.0M$4.5M$2.1M
Noninterest Expense$89.6M$87.3M$82.8M$81.9M$67.0M$63.0M$63.6M$63.2M$46.2M$46.8M$42.0M$41.8M$33.2M$32.8M$31.0M$24.4M$17.8M
Interest And Dividend Income Operating$193.8M$184.8M$163.7M$125.9M$106.9M$104.1M$102.2M$102.3M$74.4M$67.7M$58.4M$54.3M$43.7M$46.1M$38.4M$33.7M$29.9M
Taxes Excluding Income And Excise Taxes$1.9M$1.9M$1.8M$2.1M$1.5M$1.5M$1.4M$1.0M$948.0K$821.0K$650.5K$574.1K$710.8K$613.7K$675.8K$400.6K$609.7K
Supplies And Postage Expense$802.0K$794.0K$781.0K$766.0K$644.0K$625.0K$683.0K$973.0K$594.0K$623.0K$596.7K$662.1K$429.9K$477.9K$542.1K$512.8K$378.1K
Regulatory Fees$1.9M$2.0M$2.0M$2.1M$1.3M$1.4M$830.0K$1.6M$1.3M$1.3M$1.1M$1.1M$890.0K$854.0K$858.0K$620.5K$596.3K
Professional Fees$1.6M$1.9M$1.7M$1.7M$1.2M$852.0K$856.0K$1.1M$1.6M$983.0K$1.8M$1.2M$1.1M$890.2K$1.4M$1.1M$896.6K
Other Noninterest Expense$6.4M$5.3M$4.9M$4.7M$3.9M$3.6M$3.9M$3.9M$2.6M$3.2M$3.0M$2.9M$2.5M$2.4M$2.1M$1.8M$1.2M
Other Interest And Dividend Income$4.0M$3.6M$2.4M$3.1M$685.0K$460.0K$1.4M$1.4M$699.0K$276.0K$199.6K$163.0K$124.4K$154.8K$144.3K$132.1K$1.0M
Occupancy Net$10.0M$10.1M$9.7M$8.7M$7.0M$6.8M$7.1M$6.7M$5.1M$5.3M$4.9M$4.7M$3.5M$3.3M$3.0M$2.2M$1.3M
Noninterest Income Other$1.4M$1.4M$1.0M$1.1M$1.0M$883.0K$1.2M$1.1M$1.2M$1.6M$870.6K$577.9K$763.5K$190.3K$188.7K$144.0K$128.7K
Marketing And Advertising Expense$2.0M$2.0M$2.1M$2.3M$1.9M$1.1M$1.6M$1.3M$1.2M$1.1M$486.3K$919.5K$766.4K$743.8K$980.6K$826.6K$633.5K
Labor And Related Expense$53.5M$51.3M$48.9M$47.8M$39.2M$37.9M$38.4M$36.8M$28.2M$27.6M$25.0M$24.4M$20.3M$19.7M$17.8M$14.5M$10.8M
Information Technology And Data Processing$10.4M$10.2M$9.4M$9.3M$8.5M$7.3M$6.6M$7.6M$4.3M$5.0M$4.0M$4.4M$2.4M$2.8M$3.1M$2.1M$1.4M
Gain Loss On Sales Of Loans Net$860.0K$470.0K$816.0K$663.0K$2.5M$2.9M$1.1M$872.0K$1.2M$1.8M$1.5M$1.2M$1.6M$2.0M$910.2K$716.3K$611.0K
Bank Owned Life Insurance Income$1.1M$1.1M$1.0M$915.0K$2.6M$994.0K$2.1M$656.0K$494.0K$483.0K$503.8K$458.2K$464.2K$515.3K$578.5K$631.7K$292.1K
Amortization Of ESOP Award$2.0M$1.6M$1.5M$1.6M$1.6M$1.3M$1.6M$1.8M$1.6M$1.2M$998.7K$804.6K$652.8K$612.0K$519.6K$473.7K$405.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.4M$1.1M$907.0K$812.0K$769.0K$789.0K$801.0K$741.0K$516.0K$370.0K$121.1K$695.6K$1.5M$1.5M$1.4M$1.4M$856.6K
Stock Issued During Period Value Stock Options Exercised$87.0K$130.0K$102.0K$375.0K$80.0K$30.0K$2.2M$914.0K$1.2M$1.4M$3.3M$581.1K$91.1K$206.5K$75.1K
Life Insurance Corporate Or Bank Owned Change In Value$1.1M$1.1M$1.0M$915.0K$886.0K$948.0K$874.0K$656.0K$494.0K$483.0K$503.8K$458.2K$464.2K$515.3K$578.5K$930.0K$292.1K
Interest Income Securities Taxable$10.0M$10.6M$11.5M$9.6M$4.3M$4.2M$5.9M$5.9M$3.9M$3.0M$3.0M$3.1M$2.6M
Interest Income Securities Tax Exempt$288.0K$290.0K$367.0K$481.0K$339.0K$335.0K$507.0K$708.0K$637.0K$675.0K$712.6K$740.3K$502.9K
Depreciation$3.3M$3.5M$3.6M$3.5M$3.1M$3.1M$2.9M$2.5M$2.0M$1.8M$1.8M$1.7M$1.4M$1.5M$1.3M$1.1M$886.0K
Provision For Loan Losses Expensed$7.5M-$10.2M$12.7M$3.0M$3.9M$2.3M$3.2M$2.1M
Recognition And Retention Plan Shares Released For Allocation0.000.000.000.000.000.000.0024.0K13.0K11.9K231.9K158.1K132.2K76.4K55.0K
Held To Maturity Securities Fair Value$1.1M$1.1M$1.1M$1.1M$2.1M$3.0M$7.2M$10.8M$13.1M$13.4M$14.1M$11.9M$9.3M$1.7M$3.6M$15.4M
Federal Home Loan Bank Advances Long Term$3.0M$38.3M$42.7M$21.2M$26.0M$28.8M$40.6M$58.7M$68.2M$78.5M$85.2M$16.5M$10.0M$36.3M$41.0M$13.0M
Deposits$2.97B$2.78B$2.67B$2.63B$2.54B$2.21B$1.82B$1.77B$1.87B$1.25B$1.24B$993.6M$741.3M$771.4M$730.7M$553.2M
Bank Owned Life Insurance$49.6M$48.4M$47.3M$46.3M$40.4M$40.3M$39.5M$29.6M$28.9M$20.1M$19.7M$19.2M$17.8M$17.3M$16.8M$16.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Noninterest Income$4.0M$3.7M$3.7M$4.0M$3.6M$3.7M$3.8M$3.5M$3.5M$4.4M$3.4M$3.3M$3.3M$3.5M$3.7M$3.4M$3.5M$5.4M$3.3M$4.1M$4.1M$3.8M$3.1M$3.4M$3.5M$4.8M$3.0M$3.2M$3.3M$3.3M$3.3M$3.5M$2.7M$2.3M$2.2M$2.8M$2.6M$2.5M$3.4M$2.6M$2.5M$2.2M$2.0M$2.1M$2.1M$2.2M$2.3M$1.7M$1.8M$1.8M$2.3M$1.8M$1.9M$2.2M$2.0M$1.8M$1.9M$1.6M$2.1M$1.2M$612.6K$1.4M
Noninterest Expense$23.0M$22.5M$22.4M$21.6M$22.4M$22.3M$21.8M$20.9M$20.6M$21.3M$21.0M$19.9M$21.2M$20.7M$21.8M$18.2M$18.0M$16.4M$16.6M$16.0M$16.0M$16.1M$15.5M$15.4M$15.8M$16.6M$16.0M$15.3M$15.6M$15.7M$16.3M$15.6M$12.8M$11.3M$11.1M$11.0M$12.0M$10.6M$11.9M$12.3M$11.6M$10.5M$10.2M$9.7M$10.2M$10.0M$10.4M$11.3M$8.8M$8.0M$8.1M$8.3M$8.3M$8.5M$8.1M$7.9M$8.1M$9.2M$6.8M$6.7M$6.4M$6.5M
Interest And Dividend Income Operating$48.7M$49.2M$48.6M$47.2M$47.8M$47.4M$45.5M$44.1M$43.4M$42.1M$40.1M$38.1M$36.6M$34.3M$30.5M$24.6M$25.8M$28.4M$25.8M$26.9M$27.4M$25.8M$25.7M$25.2M$25.4M$25.5M$25.9M$25.4M$25.9M$26.1M$25.6M$24.7M$22.0M$17.7M$17.4M$17.4M$16.9M$16.8M$16.9M$17.0M$17.1M$14.4M$13.6M$13.3M$13.7M$14.1M$13.9M$12.6M$10.8M$11.2M$10.9M$10.9M$11.5M$12.1M$11.2M$11.3M$11.4M$10.8M$8.1M$8.2M$8.8M$9.0M
Taxes Excluding Income And Excise Taxes$475.0K$483.0K$476.0K$488.0K$487.0K$488.0K$542.0K$541.0K$541.0K$633.0K$391.0K$391.0K$360.0K$359.0K$360.0K$378.0K$389.0K$389.0K$399.0K$398.0K$399.0K$362.0K$363.0K$365.0K$193.0K$191.8K$202.0K$219.8K$219.8K$219.8K$155.9K$147.3K$147.3K$184.4K$184.4K$184.4K$273.0K$273.0K$273.6K$305.9K$175.7K$175.7K$221.0K$180.5K$180.5K$98.4K$141.6K
Supplies And Postage Expense$175.0K$203.0K$200.0K$188.0K$187.0K$205.0K$195.0K$204.0K$187.0K$185.0K$253.0K$146.0K$158.0K$163.0K$159.0K$140.0K$160.0K$171.0K$172.0K$181.0K$161.0K$180.0K$274.0K$357.0K$119.0K$155.1K$135.3K$137.3K$173.2K$177.3K$130.4K$133.0K$144.8K$135.8K$201.3K$161.9K$87.0K$136.0K$106.8K$111.2K$140.4K$126.3K$141.0K$147.1K$114.0K$128.2K$122.6K
Regulatory Fees$459.0K$502.0K$516.0K$493.0K$509.0K$469.0K$511.0K$401.0K$539.0K$467.0K$698.0K$446.0K$301.0K$306.0K$379.0K$526.0K$362.0K$116.0K$127.0K$283.0K$307.0K$455.0K$343.0K$379.0K$317.0K$312.4K$322.8K$319.5K$329.0K$322.7K$273.8K$296.9K$280.5K$306.7K$255.7K$228.4K$225.2K$219.6K$223.2K$218.2K$213.0K$198.2K$258.2K$200.6K$229.7K$159.0K$122.4K
Professional Fees$406.0K$396.0K$405.0K$450.0K$581.0K$475.0K$402.0K$459.0K$364.0K$331.0K$475.0K$542.0K$234.0K$217.0K$234.0K$197.0K$255.0K$213.0K$227.0K$218.0K$239.0K$265.0K$306.0K$286.0K$407.0K$181.5K$231.4K$244.3K$259.3K$294.2K$648.3K$475.2K$238.2K$210.5K$228.4K$487.1K$217.7K$193.5K$212.7K$213.3K$255.5K$232.3K$327.7K$427.5K$419.7K$198.5K$228.9K
Other Noninterest Expense$1.2M$2.2M$1.2M$1.4M$1.3M$1.2M$1.2M$1.1M$975.0K$1.0M$1.4M$1.2M$970.0K$907.0K$894.0K$810.0K$865.0K$888.0K$1.0M$909.0K$1.1M$804.0K$880.0K$1.0M$879.0K$785.3K$900.9K$836.7K$977.9K$896.8K$742.3K$658.7K$686.9K$830.6K$973.2K$445.2K$451.8K$728.4K$530.0K$626.4K$635.0K$594.0K$627.9K$488.2K$448.8K$509.8K$521.8K
Other Interest And Dividend Income$1.1M$746.0K$505.0K$991.0K$719.0K$771.0K$649.0K$555.0K$475.0K$1.4M$863.0K$277.0K$189.0K$133.0K$99.0K$106.0K$117.0K$138.0K$397.0K$380.0K$363.0K$297.0K$338.0K$426.0K$194.0K$116.5K$91.4K$68.9K$67.2K$59.4K$50.6K$65.3K$33.8K$41.7K$46.5K$31.2K$32.5K$32.3K$31.3K$41.4K$35.1K$34.4K$36.3K$34.5K$36.7K$32.9K$34.7K
Occupancy Net$2.5M$2.5M$2.6M$2.7M$2.6M$2.5M$2.4M$2.4M$2.4M$2.3M$2.4M$1.8M$1.7M$1.7M$1.7M$1.7M$1.7M$1.7M$1.8M$2.0M$1.6M$1.7M$1.7M$1.7M$1.2M$1.3M$1.2M$1.3M$1.3M$1.3M$1.2M$1.2M$1.2M$1.2M$1.2M$1.0M$914.2K$897.0K$831.3K$722.3K$702.0K$694.9K$709.6K$559.2K$565.3K$616.0K$648.1K
Noninterest Income Other$252.0K$227.0K$458.0K$322.0K$370.0K$361.0K$267.0K$220.0K$230.0K$224.0K$322.0K$249.0K$254.0K$234.0K$289.0K$205.0K$177.0K$199.0K$306.0K$229.0K$318.0K$289.0K$264.0K$215.0K$138.0K$417.7K$443.0K$271.4K$521.9K$508.3K$302.7K$188.3K$115.5K$150.9K$152.2K$129.6K$52.2K$78.8K$39.4K$60.5K$47.8K$26.6K$44.4K$87.3K$26.6K-$12.6K$67.9K
Marketing And Advertising Expense$515.0K$461.0K$429.0K$382.0K$485.0K$466.0K$638.0K$442.0K$307.0K$658.0K$648.0K$407.0K$399.0K$268.0K$171.0K$288.0K$160.0K$298.0K$418.0K$308.0K$271.0K$329.0K$329.0K$281.0K$287.0K$287.8K$226.6K$193.5K$198.4K$257.7K$129.2K$112.7K$110.3K$244.4K$244.2K$207.2K$152.3K$172.3K$239.2K$202.4K$184.9K$151.5K$291.6K$215.1K$161.1K$184.2K$202.2K
Labor And Related Expense$13.5M$13.3M$12.7M$13.1M$12.8M$12.2M$12.5M$12.6M$12.4M$12.1M$12.6M$10.2M$9.8M$9.7M$9.7M$9.7M$9.4M$9.4M$10.3M$9.6M$9.1M$9.3M$9.2M$8.9M$7.1M$6.9M$6.8M$6.7M$6.9M$7.2M$6.3M$6.1M$5.8M$5.8M$5.7M$6.8M$5.0M$4.9M$5.1M$5.0M$4.8M$4.7M$5.2M$3.9M$4.0M$3.8M$3.9M
Information Technology And Data Processing$2.6M$2.6M$2.6M$2.6M$2.6M$2.5M$2.5M$2.1M$2.3M$2.3M$2.5M$2.2M$2.1M$2.2M$2.0M$1.9M$1.8M$1.8M$1.8M$1.6M$1.4M$1.8M$2.3M$1.7M$928.0K$1.1M$1.1M$1.1M$1.1M$1.5M$974.1K$915.1K$943.3K$964.5K$1.1M$1.4M$574.4K$626.2K$641.5K$694.4K$667.0K$672.3K$1.3M$572.0K$541.5K$635.4K$633.4K
Gain Loss On Sales Of Loans Net$144.0K$114.0K$377.0K$195.0K$126.0K$87.0K$687.0K$26.0K$57.0K$78.0K$264.0K$299.0K$415.0K$559.0K$1.2M$904.0K$642.0K$297.0K$355.0K$248.0K$155.0K$206.0K$201.0K$207.0K$303.0K$327.5K$288.1K$418.3K$486.9K$300.7K$478.4K$267.8K$373.2K$308.7K$438.6K$161.9K$314.6K$426.4K$548.4K$651.5K$417.9K$326.2K$164.0K$121.3K$104.4K$198.5K$101.9K
Bank Owned Life Insurance Income$288.0K$282.0K$278.0K$281.0K$271.0K$266.0K$265.0K$260.0K$253.0K$231.0K$213.0K$214.0K$1.9M$221.0K$225.0K$231.0K$228.0K$259.0K$1.5M$202.0K$165.0K$166.0K$164.0K$161.0K$121.0K$121.6K$118.7K$120.6K$120.0K$120.7K$123.9K$124.1K$132.4K$116.5K$115.2K$110.6K$114.5K$117.6K$119.6K$124.6K$130.9K$131.3K$143.6K$146.9K$145.4K$161.5K$162.4K
Amortization Of ESOP Award$528.0K$471.0K$455.0K$417.0K$370.0K$390.0K$354.0K$339.0K$397.0K$398.0K$377.0K$426.0K$359.0K$404.0K$354.0K$290.0K$287.0K$370.0K$408.0K$396.0K$386.0K$479.0K$464.0K$433.0K$372.3K$270.1K$230.9K$183.4K$167.2K$144.4K$125.3K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$370.0K$328.0K$291.0K$314.0K$270.0K$236.0K$231.0K$230.0K$206.0K$159.0K$168.0K$169.0K$235.0K$188.0K$172.0K$179.0K$206.0K$244.0K$237.0K$192.0K$186.0K$203.0K$205.0K$138.0K$107.9K$66.3K$32.9K$365.5K$367.9K$360.2K$332.6K
Stock Issued During Period Value Stock Options Exercised$27.0K$11.0K$18.0K$0.00$17.0K$85.0K$53.0K$101.0K$28.0K$26.0K$10.0K$44.0K$0.00$0.00$30.0K$143.0K$409.0K$1.7M$559.0K$186.0K$153.0K$280.2K$207.2K$1.4M$3.4K$32.7K$78.3K
Life Insurance Corporate Or Bank Owned Change In Value$278.0K$266.0K$253.0K$214.0K$225.0K$259.0K$165.0K$161.0K$118.7K$120.7K$132.4K$110.6K$119.6K$131.3K$145.4K
Interest Income Securities Taxable$2.4M$2.5M$2.6M$2.6M$2.7M$2.7M$2.9M$2.9M$3.0M$2.8M$2.2M$1.5M$1.1M$1.0M$918.0K$897.0K$1.1M$1.3M$1.4M$1.6M$1.7M$1.5M$1.5M$1.3M$983.0K$958.6K$865.9K$722.2K$775.0K$798.4K$757.4K$721.2K$735.6K
Interest Income Securities Tax Exempt$72.0K$73.0K$72.0K$73.0K$73.0K$73.0K$76.0K$75.0K$144.0K$146.0K$116.0K$76.0K$81.0K$87.0K$94.0K$70.0K$79.0K$104.0K$114.0K$128.0K$155.0K$178.0K$179.0K$186.0K$152.0K$156.3K$162.7K$167.0K$170.8K$172.7K$181.7K$180.9K$174.5K
Depreciation$834.0K$888.0K$894.0K$762.0K$765.0K$755.0K$678.0K$576.0K$475.4K$456.3K$447.9K$404.7K$360.4K$365.7K$307.4K
Provision For Loan Losses Expensed$2.0M$1.7M$591.0K$3.2M-$2.6M-$2.4M-$3.4M-$1.7M$0.00$0.00$6.5M$6.3M$713.0K$1.1M$765.0K$390.0K$1.6M$786.0K$581.0K$964.0K$1.2M$660.0K$150.0K$307.0K$500.0K$800.0K$1.1M$850.0K
Recognition And Retention Plan Shares Released For Allocation0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.0K2.0K1.0K1.5K1.1K526.00-290.00
Held To Maturity Securities Fair Value$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$2.1M$2.1M$2.1M$2.2M$2.2M$3.0M$4.4M$6.6M$7.2M$8.2M$9.1M$10.9M$12.8M$12.9M$13.2M$13.3M$13.4M$13.7M$13.9M$14.1M$14.6M$14.5M$14.1M$11.4M$11.1M$10.7M$8.9M$5.4M$1.5M$2.1M$2.5M$3.2M$4.1M$7.4M
Federal Home Loan Bank Advances Long Term$3.1M$13.2M$13.3M$38.4M$38.5M$38.6M$42.8M$42.9M$43.1M$24.8M$25.3M$25.7M$26.4M$27.5M$28.1M$31.4M$35.0M$54.3M$47.9M$54.6M$57.9M$59.5M$66.4M$67.3M$64.8M$67.5M$78.2M$79.6M$82.5M$84.9M$76.4M$19.0M$19.0M$16.5M$12.0M$10.0M$10.0M$10.0M$28.8M$39.4M$39.6M$39.8M$41.1M$22.0M
Deposits$2.98B$2.91B$2.83B$2.78B$2.72B$2.72B$2.60B$2.55B$2.56B$2.74B$2.92B$2.94B$2.37B$2.37B$2.33B$2.21B$2.27B$1.86B$1.83B$1.83B$1.82B$1.77B$1.79B$1.84B$1.32B$1.31B$1.27B$1.22B$1.23B$1.24B$1.22B$1.03B$1.03B$983.4M$981.7M$987.4M$765.8M$777.2M$781.3M$784.9M$779.2M$736.2M$719.5M$527.4M
Bank Owned Life Insurance$49.3M$49.0M$48.7M$48.1M$47.9M$47.6M$47.1M$46.8M$46.5M$46.0M$40.8M$40.6M$40.1M$40.8M$40.6M$40.2M$40.0M$39.7M$39.2M$39.9M$29.7M$29.4M$29.2M$29.1M$20.5M$20.4M$20.3M$20.0M$19.9M$19.8M$19.5M$19.4M$19.3M$19.0M$18.9M$18.8M$17.6M$17.5M$17.4M$17.2M$17.0M$16.9M$16.6M$16.5M

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

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