HERITAGE FINANCIAL CORP /WA/ Financial Summary

Complete Filing Data

HERITAGE FINANCIAL CORP /WA/ reported Common Stock Dividends Per Share Declared of $0.96 per share 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 HERITAGE FINANCIAL CORP /WA/ did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income Loss$67.5M$43.3M$61.8M$81.9M$98.0M$46.6M$67.6M$53.1M$41.8M$38.9M$37.5M$21.0M$9.6M$13.3M$6.5M$13.4M$581.0K
Interest Income Expense Net$224.4M$209.4M$225.2M$219.4M$205.8M$201.0M$199.7M$187.0M$139.4M$132.5M$129.6M$115.4M$67.7M$64.6M$67.5M$51.0M$41.7M
Interest Income Expense After Provision For Loan Loss$222.4M$203.1M$220.9M$220.8M$235.2M$164.9M$195.4M$181.9M$135.1M$127.6M$125.2M$110.8M$64.0M$62.6M$53.1M$39.0M$22.3M
Interest Expense$59.3M$8.1M$7.0M$13.3M$18.2M$12.4M$8.3M$6.0M$6.1M$5.7M$3.7M$4.5M$6.6M$8.5M$11.6M
Income Tax Expense Benefit$11.1M$9.0M$11.2M$17.6M$22.5M$6.6M$13.5M$11.2M$18.4M$13.8M$13.8M$6.9M$4.6M$6.2M$2.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$53.2M$81.0M$64.3M$60.1M$52.7M$51.3M$27.9M$14.2M$19.4M$9.2M$19.8M$78.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$4.6M-$290.0K$4.9M-$30.4M-$4.3M$4.5M$4.8M-$1.6M$826.0K-$2.3M-$306.0K$2.5M-$1.6M-$34.0K$663.0K$225.0K$45.0K
Interest Expense Deposits$79.3M$75.1M$39.4M$6.8M$6.2M$12.3M$16.3M$10.4M$6.0M$5.0M$5.2M$5.2M$3.7M$4.5M$6.5M$8.4M$11.6M
Comprehensive Income Net Of Tax$91.6M$60.5M$89.1M-$27.4M$82.4M$61.2M$85.4M$47.0M$43.3M$33.8M$36.7M$25.6M$6.7M$13.3M$7.9M$14.0M-$5.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$24.0M$17.2M$27.4M-$109.2M-$15.6M$14.6M$17.8M-$6.1M$1.5M-$5.2M-$819.0K$4.5M-$2.9M$8.0K$1.4M$610.0K
Amortization Of Intangible Assets$1.2M$1.6M$2.4M$2.8M$3.1M$3.5M$4.0M$3.8M$1.3M$1.4M$2.1M$1.9M$543.0K$427.0K$440.0K$225.0K$78.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$2.4M$5.0M$2.7M$56.0K-$6.0K-$330.0K-$69.0K-$29.0K$2.0K$461.0K$574.0K$101.0K$0.00$0.00-$8.0K
Interest Expense Junior Subordinated Debentures$1.9M$2.1M$2.1M$1.2M$742.0K$890.0K$1.3M$1.3M$1.0M$880.0K$827.0K$458.0K$0.00$0.00
Income Taxes Paid Net$2.7M$1.8M$3.2M$5.0M$9.9M$13.4M$7.5M$5.6M$2.0M$11.5M$15.3M$9.8M$3.6M$10.7M$10.0M$1.5M$4.9M
Interest Expense Borrowings$480.0K$753.0K$1.3M$116.0K$64.0K$73.0K$51.0K$65.0K$79.0K$133.0K$47.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$6.0M$1.5M-$4.3M-$559.0K$4.7M-$3.0M-$63.0K$1.2M$418.0K$84.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 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 Loss$19.2M$12.2M$13.9M$11.4M$14.2M$5.7M$18.2M$16.8M$20.5M$21.0M$18.6M$19.8M$20.6M$32.7M$25.3M$23.9M$16.6M-$6.1M$12.2M$17.1M$17.9M$16.0M$16.6M$16.6M$15.5M$11.9M$9.1M$10.0M$10.6M$11.8M$9.3M$9.9M$11.0M$8.9M$9.1M$9.5M$9.5M$8.7M$9.8M$7.3M$7.1M$4.1M$2.5M$710.0K$3.3M$2.7M$2.9M$3.0M$2.9M$3.2M$4.2M$2.2M$1.8M$1.7M$764.0K$2.0M$855.0K
Interest Income Expense Net$57.4M$55.0M$53.7M$53.0M$51.1M$51.5M$55.6M$55.8M$59.8M$59.3M$50.0M$46.9M$51.4M$54.3M$52.2M$52.5M$49.7M$50.3M$48.6M$49.1M$50.2M$50.5M$49.8M$51.3M$51.1M$43.7M$40.8M$37.2M$34.9M$34.1M$33.1M$33.1M$33.6M$33.1M$32.8M$32.5M$31.9M$32.5M$32.7M$36.8M$33.3M$28.6M$16.7M$17.6M$17.6M$15.9M$16.5M$15.7M$16.0M$16.2M$16.7M$16.5M$17.3M$18.2M$15.6M$12.7M$10.8M
Interest Income Expense After Provision For Loan Loss$55.6M$54.0M$53.6M$50.5M$49.8M$50.1M$56.5M$53.9M$58.0M$57.3M$51.3M$50.5M$54.5M$68.3M$59.4M$55.6M$46.9M$21.8M$40.6M$47.6M$49.8M$49.2M$48.9M$50.1M$50.1M$42.0M$39.7M$35.8M$34.1M$33.0M$32.3M$31.9M$32.1M$32.0M$31.6M$31.4M$31.1M$31.3M$31.5M$33.9M$32.7M$27.9M$16.3M$17.2M$16.5M$14.6M$15.7M$15.0M$15.1M$15.6M$16.8M$13.2M$14.1M$14.6M$11.2M$10.5M$7.6M
Interest Expense$25.5M$22.8M$17.8M$14.2M$6.8M$1.8M$1.7M$1.7M$1.7M$1.7M$2.0M$2.2M$2.9M$3.7M$4.5M$4.8M$4.6M$4.7M$4.0M$3.6M$3.5M$2.9M$2.4M$2.4M$2.3M$1.9M$1.7M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.6M$1.7M$1.7M$1.4M$872.0K$907.0K$952.0K$919.0K$946.0K$984.0K$1.1M$1.2M$1.3M$1.4M$1.6M$1.7M$1.9M$2.3M$2.0M
Income Tax Expense Benefit$3.1M$2.2M$2.2M$1.6M$1.8M$1.1M$3.6M$3.0M$4.2M$4.7M$4.0M$3.6M$5.0M$7.5M$5.1M$4.4M$2.5M-$936.0K$640.0K$3.4M$3.6M$3.2M$3.2M$4.7M$3.1M$2.0M$1.4M$7.3M$3.9M$4.1M$3.1M$3.4M$4.1M$3.2M$3.2M$2.6M$3.8M$3.4M$4.0M$1.3M$2.8M$1.5M$1.3M$433.0K$1.5M$1.3M$1.4M$1.3M$1.3M$1.6M$1.9M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$40.2M$30.4M$28.3M$19.1M-$7.1M$12.8M$20.6M$21.5M$19.2M$19.8M$21.3M$18.7M$13.9M$10.5M$17.3M$14.5M$15.9M$12.4M$13.3M$15.2M$12.1M$12.2M$12.1M$13.3M$12.1M$13.8M$8.6M$9.8M$5.7M$3.8M$1.1M$4.8M$4.0M$4.2M$4.4M$4.2M$4.8M$6.1M$3.3M$2.5M$2.3M$1.0M$3.1M$1.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$1.1M$250.0K$2.6M$6.1M-$355.0K-$1.9M-$4.7M-$4.1M$4.5M-$12.0M-$7.6M-$12.1M-$362.0K$722.0K-$3.2M-$206.0K$2.2M$2.4M$799.0K$2.5M$2.1M-$887.0K-$630.0K-$2.0M$157.0K$1.5M$794.0K-$570.0K$2.3M$3.3M$1.7M-$2.1M$1.7M-$744.0K$1.1M$319.0K-$100.0K-$1.0M-$184.0K$51.0K$194.0K-$176.0K$520.0K$178.0K-$4.0K$131.0K$216.0K
Interest Expense Deposits$20.1M$20.2M$19.5M$20.3M$18.5M$16.4M$11.9M$8.6M$4.5M$1.5M$1.4M$1.4M$1.4M$1.5M$1.7M$2.6M$3.4M$4.2M$4.3M$4.0M$3.6M$3.0M$2.2M$2.0M$1.6M$1.4M$1.3M$1.3M$1.2M$1.3M$1.3M$1.3M$1.3M$1.5M$1.3M$854.0K$939.0K$909.0K$937.0K$1.1M$1.2M$1.3M$1.6M$1.7M$1.9M$2.2M$1.9M
Comprehensive Income Net Of Tax$22.9M$18.4M$25.8M$38.4M$14.3M$7.5M$3.0M$2.2M$37.5M-$22.2M-$9.0M-$23.9M$19.3M$35.3M$13.8M$15.9M$1.6M$20.1M$20.7M$25.2M$24.6M$12.1M$9.5M$1.5M$10.9M$14.5M$10.8M$9.8M$13.0M$14.8M$12.3M$4.7M$12.6M$5.7M$6.1M$3.0M$3.1M$765.0K$2.6M$3.0M$3.6M$3.9M$2.3M$2.6M$780.0K$2.3M$1.3M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$3.7M$6.2M$11.9M$27.0M$184.0K$1.8M-$15.2M-$14.7M$17.1M-$43.2M-$27.6M-$43.6M-$1.3M$2.6M-$11.6M-$773.0K$7.7M$7.9M$2.8M$9.2M$8.0M-$3.4M-$2.4M-$7.5M$261.0K$2.7M$1.5M-$1.3M$4.1M$5.7M$2.8M-$4.0M$2.8M-$1.4M$2.0M$491.0K-$173.0K-$1.9M-$328.0K$115.0K$361.0K-$301.0K$434.0K$943.0K$16.0K
Amortization Of Intangible Assets$284.0K$302.0K$303.0K$399.0K$421.0K$421.0K$595.0K$623.0K$623.0K$671.0K$704.0K$704.0K$758.0K$797.0K$797.0K$860.0K$903.0K$903.0K$975.0K$1.0M$1.0M$1.1M$796.0K$795.0K$319.0K$323.0K$324.0K$359.0K$363.0K$335.0K$523.0K$527.0K$527.0K$603.0K$489.0K$156.0K$157.0K$114.0K$115.0K$107.0K$113.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$0.00$1.5M$856.0K$1.5M$425.0K$2.2M$426.0K$0.00$63.0K$0.00$0.00$0.00$0.00$0.00-$6.0K-$8.0K-$89.0K-$221.0K-$59.0K-$7.0K$3.0K$17.0K$4.0K$8.0K$16.0K$41.0K$0.00$121.0K$71.0K$196.0K$138.0K$192.0K$190.0K-$4.0K$30.0K$63.0K$0.00$0.00$0.00
Interest Expense Junior Subordinated Debentures$474.0K$472.0K$471.0K$541.0K$539.0K$547.0K$540.0K$499.0K$482.0K$312.0K$239.0K$194.0K$184.0K$186.0K$187.0K$196.0K$218.0K$285.0K$332.0K$340.0K$354.0K$330.0K$315.0K$283.0K$261.0K$249.0K$238.0K$221.0K$216.0K$210.0K$195.0K$193.0K$239.0K$171.0K$115.0K$0.00$0.00$0.00
Income Taxes Paid Net$0.00$0.00$0.00$64.0K$58.0K$0.00$0.00$0.00$0.00$8.3M$7.0K$2.6M$650.0K$1.1M
Interest Expense Borrowings$59.0K$323.0K$62.0K$136.0K$418.0K$167.0K$444.0K$251.0K$213.0K$18.0K$49.0K$11.0K$14.0K$18.0K$18.0K$19.0K$15.0K$18.0K$13.0K$10.0K$9.0K$15.0K$16.0K$18.0K$18.0K$20.0K$22.0K$23.0K$21.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$9.2M$8.0M-$3.3M-$2.4M-$7.5M$289.0K$2.8M$1.5M-$1.1M$4.2M$6.1M$3.1M-$3.8M$3.2M-$1.4M$2.0M$593.0K-$185.0K-$1.9M-$342.0K$95.0K$360.0K-$327.0K$400.0K$928.0K-$7.0K$244.0K$402.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$921.5M$863.5M$853.3M$797.9M$854.4M$820.4M$809.3M$760.7M$508.3M$481.8M$470.0M$454.5M$215.8M$198.9M$202.5M$202.3M$158.5M$113.1M
Interest And Fee Income Loans And Leases$262.9M$247.5M$217.3M$174.3M$189.8M$192.4M$189.5M$175.5M$129.2M$122.1M$121.7M$110.4M$67.6M$65.6M$70.1M$56.1M$50.6M
Cash And Cash Equivalents At Carrying Value$233.1M$117.1M$225.0M$103.6M$1.72B$743.3M$228.6M$161.9M$103.0M$103.7M$126.6M$121.6M$130.4M$104.3M$123.2M$168.9M$107.2M$60.6M
Provision For Loan And Lease Losses$4.3M$5.1M$4.2M$4.9M$4.4M$4.6M$3.7M$2.0M$14.4M$12.0M$19.4M
Loans And Leases Receivable Allowance$32.1M$31.1M$29.7M$27.7M$28.8M$28.6M$30.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$31.2M-$55.2M-$72.5M-$99.9M$9.4M$25.0M$10.4M-$7.5M-$1.3M-$2.6M$2.6M-$1.2M$1.7M$1.7M$377.0K
Dividends Common Stock Cash$33.0M$32.2M$31.1M$29.8M$29.2M$29.0M$31.1M$25.8M$18.3M$21.6M$15.9M$12.9M$6.7M$12.2M$5.9M$670.0K
Goodwill$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$119.0M$119.0M$119.0M$119.0M$29.4M$13.0M$13.0M$13.0M
Property Plant And Equipment Net$74.7M$71.6M$74.9M$76.9M$79.4M$85.5M$87.9M$81.1M$60.3M$63.9M$61.9M$61.9M$34.3M$24.8M$23.0M$21.8M
Assets$6.97B$7.11B$7.17B$6.98B$7.43B$6.62B$5.55B$5.32B$4.11B$3.88B$3.65B$3.46B$1.66B$1.35B$1.37B$1.37B
Prepaid Expense And Other Assets$273.9M$303.5M$318.6M$296.2M$183.5M$193.3M$164.1M$98.5M$99.3M$79.4M$58.4M$61.9M$22.9M$22.1M$8.2M$9.0M
Liabilities And Stockholders Equity$6.97B$7.11B$7.17B$6.98B$7.43B$6.62B$5.55B$5.32B$4.11B$3.88B$3.65B$3.46B$1.66B$1.35B$1.37B$1.37B
Liabilities$6.05B$6.24B$6.32B$6.18B$6.58B$5.79B$4.74B$4.56B$3.60B$3.40B$3.18B$3.00B$1.44B$1.15B$1.17B$1.17B
Interest Receivable$19.3M$19.5M$19.5M$18.5M$14.7M$19.4M$14.4M$15.4M$12.2M$10.9M$10.5M$9.8M$5.5M$4.8M$5.1M$4.6M
Common Stock Value$531.1M$531.7M$549.7M$552.4M$551.8M$571.0M$586.5M$591.8M$360.6M$359.1M$359.5M$364.7M$138.7M$121.8M$126.6M$128.4M
Cash And Due From Banks$52.6M$58.8M$55.9M$74.3M$61.4M$91.9M$95.0M$92.7M$78.3M$77.1M$63.8M$74.0M$40.2M$37.2M$30.2M$37.2M
Retained Earnings Accumulated Deficit$421.6M$387.1M$376.0M$345.3M$293.2M$224.4M$212.5M$176.4M$149.0M$125.3M$108.0M$78.3M$75.4M$74.3M$73.6M
Intangible Assets Net Excluding Goodwill$10.0M$13.1M$6.1M$7.4M$8.8M$10.9M$1.6M$1.1M$1.5M$2.0M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$24.0K$24.0M
Net Change In Accrued Interest Receivable Prepaid Expenses And Other Assets Accrued Expenses And Other Liabilities-$11.2M$5.8M$10.2M$11.6M$2.1M-$78.0K$13.2M$9.0M$5.9M-$4.2M$5.8M-$7.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity$904.1M$888.2M$881.5M$874.5M$850.5M$847.6M$813.5M$819.7M$826.1M$776.7M$805.4M$821.4M$848.4M$856.0M$827.2M$803.1M$793.7M$798.4M$804.1M$796.6M$778.2M$746.1M$639.5M$634.7M$507.6M$500.0M$489.2M$496.0M$490.1M$480.2M$468.7M$459.1M$462.5M$451.7M$449.8M$216.4M$216.6M$200.5M$200.5M$202.2M$200.1M$205.7M$206.1M$205.7M
Interest And Fee Income Loans And Leases$66.4M$65.4M$64.4M$64.1M$60.6M$57.9M$56.1M$53.6M$50.5M$43.8M$40.9M$41.0M$46.9M$50.8M$49.5M$47.6M$48.4M$46.3M$47.8M$48.1M$46.7M$48.3M$41.1M$38.2M$32.6M$31.5M$30.5M$30.9M$30.5M$30.2M$30.2M$30.6M$30.5M$31.8M$27.4M$16.5M$17.5M$16.0M$16.8M$16.2M$16.5M$17.0M$17.9M$18.8M$16.6M$14.1M$11.9M
Cash And Cash Equivalents At Carrying Value$245.5M$254.1M$248.7M$175.6M$113.8M$189.6M$220.5M$108.4M$301.5M$407.3M$994.1M$1.58B$1.63B$1.26B$934.3M$576.2M$415.1M$162.9M$237.0M$139.3M$111.2M$170.1M$129.9M$130.3M$111.3M$124.2M$104.4M$112.8M$98.9M$94.0M$142.5M$85.3M$80.1M$210.2M$146.5M$154.4M$135.1M$94.1M$146.2M$116.3M$83.3M$139.8M$152.0M$117.4M$140.9M$177.7M$112.3M
Provision For Loan And Lease Losses$2.3M$25.9M$10.0M$1.6M$466.0K$1.4M$920.0K$1.2M$1.1M$1.8M$1.2M$1.3M$884.0K$1.1M$867.0K$1.2M$1.5M$1.1M$1.1M$1.1M$851.0K$1.2M$1.2M$2.9M$594.0K$691.0K$458.0K$428.0K$1.1M$1.3M$858.0K$699.0K$807.0K$619.0K-$109.0K$395.0K$2.0M$2.2M$3.2M
Loans And Leases Receivable Allowance$47.5M$36.2M$36.5M$36.4M$36.2M$35.0M$34.5M$34.0M$33.3M$31.4M$32.8M$31.6M$30.2M$28.4M$29.7M$29.0M$28.3M$27.8M$28.3M$28.5M$29.4M$28.8M$28.4M$27.5M$20.5M$29.5M$30.8M$28.4M$25.3M$23.2M$22.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$33.4M-$37.2M-$43.3M-$43.5M-$70.5M-$70.7M-$112.6M-$97.5M-$82.8M-$105.0M-$61.8M-$34.2M$14.7M$16.1M$13.5M$25.2M$26.0M$18.3M$12.5M$9.8M$561.0K-$14.7M-$11.3M-$9.0M$1.8M$1.6M-$1.1M$11.1M$12.3M$8.3M$5.0M$2.2M$6.2M$3.4M-$54.0K$1.3M-$671.0K-$682.0K-$509.0K$1.4M$1.9M$1.8M$1.4M$1.8M$1.3M
Dividends Common Stock Cash$8.3M$8.3M$8.3M$8.0M$8.1M$8.1M$7.8M$7.8M$7.8M$7.4M$7.4M$7.4M$7.2M$7.3M$7.3M$7.2M$7.2M$7.3M$7.0M$6.7M$6.7M$5.5M$5.1M$5.1M$3.6M$3.3M$3.0M$2.6M$1.2M$927.0K
Goodwill$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.9M$240.8M$187.5M$187.5M$119.0M$119.0M$119.0M$119.0M$119.0M$119.0M$119.0M$119.0M$119.0M$118.9M$118.2M$29.4M$29.4M$13.0M$13.0M$13.0M$13.0M$13.0M$13.0M$13.0M
Property Plant And Equipment Net$70.4M$71.1M$71.1M$72.5M$73.2M$74.1M$76.4M$79.4M$80.1M$76.7M$77.2M$78.7M$80.0M$82.8M$84.5M$89.8M$86.9M$88.0M$86.6M$84.3M$80.1M$80.4M$75.4M$62.1M$60.5M$60.6M$61.1M$63.3M$60.8M$61.2M$63.4M$64.0M$64.5M$65.8M$66.3M$33.9M$34.1M$27.4M$26.0M$22.9M$23.2M$23.0M$22.8M$22.5M
Assets$7.01B$7.07B$7.13B$7.15B$7.06B$7.09B$7.15B$7.12B$7.24B$7.20B$7.32B$7.48B$7.26B$7.11B$7.03B$6.69B$6.56B$5.59B$5.52B$5.38B$5.34B$5.28B$4.79B$4.68B$4.05B$3.99B$3.89B$3.85B$3.76B$3.68B$3.60B$3.48B$3.46B$3.45B$3.39B$1.66B$1.67B$1.43B$1.45B$1.37B$1.34B$1.37B$1.37B$1.34B
Prepaid Expense And Other Assets$289.7M$294.2M$291.3M$296.2M$319.4M$323.5M$342.0M$294.0M$281.4M$230.7M$211.4M$190.6M$179.5M$163.2M$188.6M$194.9M$194.2M$180.8M$142.1M$126.3M$123.0M$108.7M$104.7M$104.7M$87.7M$75.2M$79.0M$74.8M$66.0M$52.8M$59.0M$60.4M$61.7M$64.6M$63.3M$23.4M$26.3M$10.9M$8.8M$10.5M$15.0M$12.0M$11.4M$10.1M
Liabilities And Stockholders Equity$7.01B$7.07B$7.13B$7.15B$7.06B$7.09B$7.15B$7.12B$7.24B$7.20B$7.32B$7.48B$7.26B$7.11B$7.03B$6.69B$6.56B$5.59B$5.52B$5.38B$5.34B$5.28B$4.79B$4.68B$4.05B$3.99B$3.89B$3.85B$3.76B$3.68B$3.60B$3.48B$3.46B$3.45B$3.39B$1.66B$1.67B$1.43B$1.45B$1.37B$1.34B$1.37B$1.37B$1.34B
Liabilities$6.11B$6.18B$6.25B$6.28B$6.21B$6.24B$6.34B$6.30B$6.41B$6.42B$6.51B$6.66B$6.41B$6.25B$6.20B$5.88B$5.77B$4.79B$4.71B$4.58B$4.56B$4.53B$4.15B$4.04B$3.54B$3.49B$3.40B$3.35B$3.27B$3.20B$3.13B$3.02B$3.00B$3.00B$2.94B$1.45B$1.46B$1.23B$1.25B$1.16B$1.14B$1.17B$1.16B$1.13B
Interest Receivable$19.1M$18.6M$19.7M$20.1M$19.9M$19.9M$18.8M$19.0M$18.5M$17.8M$15.9M$14.6M$14.8M$17.1M$19.4M$18.9M$17.8M$14.9M$14.7M$15.4M$15.6M$15.7M$13.5M$13.6M$12.3M$11.1M$11.2M$11.3M$10.5M$11.0M$10.8M$9.9M$10.1M$10.0M$9.3M$5.2M$5.7M$4.8M$4.7M$5.2M$4.7M$4.8M$5.1M$5.1M
Common Stock Value$529.9M$528.8M$532.1M$534.9M$541.3M$544.6M$548.7M$550.1M$550.9M$551.4M$550.4M$550.1M$552.4M$572.1M$571.2M$570.2M$569.3M$568.4M$585.6M$591.7M$591.8M$591.1M$491.0M$490.6M$360.1M$359.5M$359.3M$358.5M$358.7M$358.2M$358.9M$358.4M$363.2M$365.0M$366.2M$138.9M$138.4M$122.5M$122.1M$122.3M$122.0M$126.8M$127.8M$128.8M
Cash And Due From Banks$74.0M$90.8M$89.1M$78.1M$55.5M$52.9M$61.6M$73.5M$69.0M$100.4M$93.7M$87.9M$87.0M$94.2M$93.3M$89.0M$100.9M$105.1M$115.5M$95.9M$71.3M$120.8M$94.2M$86.6M$82.9M$81.9M$74.7M$86.1M$69.2M$61.5M$58.9M$62.5M$60.2M$64.6M$73.1M$40.0M$55.8M$31.1M$34.1M$34.3M$31.2M$28.9M$30.1M$31.1M
Retained Earnings Accumulated Deficit$407.6M$396.6M$392.7M$383.1M$379.7M$373.6M$377.5M$367.1M$358.0M$330.3M$316.7M$305.6M$281.3M$267.9M$242.5M$207.8M$198.3M$211.7M$206.0M$195.2M$185.9M$169.8M$159.8M$153.1M$145.7M$139.0M$131.0M$126.5M$119.1M$113.8M$104.8M$98.6M$93.1M$86.4M$86.7M$82.4M$78.2M$78.9M$78.5M$77.0M$78.1M$76.4M$77.5M$76.7M$75.6M
Intangible Assets Net Excluding Goodwill$6.6M$7.2M$7.9M$8.6M$9.3M$10.7M$11.5M$12.3M$13.9M$14.8M$15.7M$16.6M$17.6M$18.6M$19.6M$20.6M$21.7M$15.8M$16.6M$6.4M$6.7M$7.1M$7.7M$8.1M$8.5M$9.3M$9.8M$10.4M$11.6M$12.2M$1.5M$1.8M$1.0M$1.1M$1.2M$1.3M$1.4M$1.6M$1.7M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Net Change In Accrued Interest Receivable Prepaid Expenses And Other Assets Accrued Expenses And Other Liabilities-$991.0K-$3.7M-$1.2M-$7.6M$1.3M-$4.2M$802.0K-$881.0K-$10.9M-$751.0K-$1.5M-$431.0K-$3.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$4.9M$4.3M$4.3M$3.8M$3.7M$3.6M$3.2M$2.7M$2.1M$1.8M$1.6M$1.4M$1.2M$1.2M$855.0K
Payments To Acquire Property Plant And Equipment$9.2M$3.5M$10.4M$4.0M$3.0M$7.0M$13.0M$23.3M$3.1M$6.7M$1.8M$3.9M$5.2M$3.9M$3.1M$6.9M$2.0M
Net Cash Provided By Used In Operating Activities$94.8M$64.5M$109.5M$94.5M$69.5M$70.3M$92.5M$90.4M$73.5M$54.0M$51.4M$51.3M$30.9M$27.9M$20.9M$27.1M$9.9M
Net Cash Provided By Used In Investing Activities$186.8M-$85.9M-$93.4M-$1.21B$163.8M-$538.5M-$125.3M-$109.6M-$241.4M-$252.9M-$216.6M-$121.6M-$16.6M-$3.5M-$61.8M$243.8M-$34.0M
Net Cash Provided By Used In Financing Activities-$165.6M-$86.5M$105.3M-$506.4M$746.7M$983.0M$99.5M$78.1M$167.2M$176.1M$170.2M$61.5M$11.8M-$43.3M-$4.8M-$209.1M$70.8M
Increase Decrease In Deposits$235.6M$84.7M-$310.3M-$469.5M$783.3M$1.02B$150.3M$214.7M$163.4M$121.4M$202.0M$73.2M$13.8M-$18.1M-$232.0K-$229.2M$15.6M
Depreciation Amortization And Accretion Net$956.0K$1.6M$3.2M$341.0K-$21.7M-$3.6M$14.1M$17.6M$10.7M$12.7M$14.0M$12.9M$5.4M$4.3M$2.2M$2.1M$1.1M
Payments Of Dividends Common Stock$32.6M$31.8M$30.8M$29.5M$28.9M$28.9M$30.9M$25.8M$18.3M$21.6M$15.9M$12.9M$6.7M$12.2M$5.9M$654.0K
Payments For Repurchase Of Common Stock$5.5M$22.4M$7.0M$3.2M$22.9M$19.1M$8.6M$1.7M$737.0K$2.9M$7.7M$2.6M$8.8M$6.0M$2.3M
Proceeds From Sale Of Loans Held For Sale$17.3M$93.5M$142.6M$70.4M$79.2M$121.5M$148.1M$135.5M$57.5M$8.6M$21.5M$17.3M$19.1M$20.1M
Payments For Origination And Purchases Of Loans Held For Sale$15.2M$86.4M$137.0M$72.2M$76.1M$108.7M$145.1M$132.9M$57.7M$6.8M$21.0M$18.0M$18.7M$20.2M
Employee Benefits And Share Based Compensation$3.8M$3.7M$3.6M$3.2M$2.7M$2.1M$1.8M$1.6M$1.4M$1.2M$1.2M$855.0K$508.0K$406.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$125.3M$130.5M$178.9M$181.5M$254.7M$264.2M$242.3M$92.6M$98.9M$129.4M$124.6M$66.9M$51.4M$61.8M
Share Based Compensation$0.00$0.00$20.0K$71.0K$106.0K$165.0K$204.0K$143.0K

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 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$1.2M$1.2M$1.3M$1.2M$1.1M$1.0M$1.1M$985.0K$1.1M$1.0M$843.0K$950.0K$966.0K$926.0K$870.0K$848.0K$877.0K$969.0K$830.0K$795.0K$741.0K$709.0K$684.0K$623.0K$510.0K$445.0K$348.0K$276.0K$251.0K
Payments To Acquire Property Plant And Equipment$1.2M$893.0K$4.7M$724.0K$475.0K$1.4M$1.0M$2.1M$847.0K$290.0K$545.0K$584.0K$1.5M$498.0K$1.1M
Net Cash Provided By Used In Operating Activities$19.3M$12.9M$23.4M$10.9M$9.1M$14.3M$21.3M$9.1M$21.5M$13.1M$161.0K$5.5M$4.3M$5.9M$2.9M
Net Cash Provided By Used In Investing Activities$79.2M$33.5M-$55.0M-$242.9M-$232.7M-$80.6M-$44.4M$86.4M-$17.2M-$60.4M-$41.4M$15.5M-$6.6M$9.9M-$212.0K
Net Cash Provided By Used In Financing Activities$33.1M-$81.7M$229.5M$85.4M$414.7M$592.0K-$27.7M-$68.3M-$3.6M$14.7M-$370.0K$3.0M$41.4M$193.0K-$30.8M
Increase Decrease In Deposits$160.7M-$67.5M-$135.8M$97.2M$421.7M$35.3M-$38.7M$5.8M$13.8M$22.6M$6.1M$5.0M$46.7M$3.5M-$36.6M
Depreciation Amortization And Accretion Net$447.0K$554.0K$807.0K-$1.6M-$6.8M$67.0K$2.2M$2.6M$2.8M$3.3M$3.4M$2.7M$1.3M$878.0K$322.0K
Payments Of Dividends Common Stock$8.2M$8.0M$7.7M$7.4M$7.2M$7.3M$6.7M$5.1M$3.6M$3.3M$3.0M$1.3M$1.2M$927.0K
Payments For Repurchase Of Common Stock$838.0K$6.1M$2.6M$2.7M$687.0K$19.1M$802.0K$1.4M$381.0K$1.9M$2.4M$165.0K$118.0K$114.0K
Proceeds From Sale Of Loans Held For Sale$1.4M$6.4M$31.8M$18.3M$7.5M$20.7M$36.0M$24.6M$27.1M$0.00$5.2M$4.0M$3.7M
Payments For Origination And Purchases Of Loans Held For Sale$1.4M$5.8M$32.3M$16.0M$8.6M$20.4M$27.2M$23.2M$29.2M$0.00$4.1M$3.3M$3.2M
Employee Benefits And Share Based Compensation$1.1M$950.0K$870.0K$969.0K$741.0K$623.0K$510.0K$445.0K$348.0K$276.0K$251.0K$226.0K$221.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$31.3M$29.4M$26.9M$42.3M$62.7M$74.3M$47.0M$24.4M$20.1M$23.0M$28.9M$7.3M$16.1M
Share Based Compensation$0.00$15.0K$22.0K$42.0K$52.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Common Stock Dividends Per Share Declared$0.96$0.92$0.88$0.84$0.81$0.80$0.84$0.72$0.61$0.72$0.53$0.50$0.42$0.80
Earnings Per Share Diluted$1.96$1.24$1.75$2.31$2.73$1.29$1.83$1.49$1.39$1.30$1.25$0.01$0.01$0.87$0.42$1.04$-0.10
Earnings Per Share Basic$1.99$1.26$1.76$2.33$2.75$1.29$1.84$1.49$1.39$1.30$1.25$0.01$0.01$0.87$0.42$1.05$-0.10
Common Stock Shares Outstanding34.0M34.0M34.9M35.1M35.1M35.9M36.6M36.6M29.9M30.0M30.0M30.3M16.2M15.1M15.5M15.6M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Preferred Stock Shares Authorized2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M
Common Stock Shares Issued34.0M34.0M34.9M35.1M35.1M35.9M36.6M36.6M29.9M30.0M30.0M30.3M16.2M15.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 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
Common Stock Dividends Per Share Declared$0.24$0.24$0.24$0.23$0.23$0.23$0.22$0.22$0.22$0.21$0.21$0.21$0.21$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.29$0.19$0.18$0.18$0.27$0.15$0.15$0.15$0.23$0.13$0.13$0.12$0.37$0.12$0.12$0.11$0.21$0.11$0.11$0.10$0.25$0.09$0.00$0.16$0.08$0.18$0.08$0.08$0.38
Earnings Per Share Diluted$0.55$0.36$0.40$0.33$0.41$0.16$0.51$0.48$0.58$0.59$0.52$0.56$0.58$0.90$0.70$0.66$0.46$-0.17$0.34$0.47$0.48$0.43$0.45$0.45$0.42$0.35$0.27$0.33$0.35$0.40$0.31$0.33$0.37$0.30$0.30$0.32$0.32$0.29$0.32$0.24$0.23$0.16$0.16$0.04$0.20$0.18$0.19$0.20$0.19$0.21$0.27$0.14$0.12$0.11$0.05$0.15$0.05
Earnings Per Share Basic$0.56$0.36$0.41$0.33$0.41$0.17$0.52$0.48$0.58$0.60$0.53$0.56$0.58$0.91$0.70$0.66$0.46$-0.17$0.34$0.47$0.49$0.43$0.45$0.45$0.42$0.35$0.27$0.33$0.35$0.40$0.31$0.33$0.37$0.30$0.30$0.32$0.32$0.29$0.32$0.24$0.23$0.16$0.16$0.04$0.20$0.18$0.19$0.20$0.19$0.21$0.27$0.14$0.12$0.11$0.05$0.16$0.05
Common Stock Shares Outstanding34.0M34.0M34.1M34.2M34.5M34.7M34.9M35.0M35.1M35.1M35.1M35.1M35.2M36.0M36.0M35.9M35.9M35.9M36.6M36.9M36.9M36.9M34.0M34.0M29.9M29.9M29.9M29.9M30.0M30.0M30.0M30.0M30.2M30.3M30.2M16.2M16.2M15.2M15.1M15.2M15.1M15.5M15.6M15.6M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Preferred Stock Shares Authorized2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M
Common Stock Shares Issued34.0M34.0M34.1M34.2M34.5M34.7M34.9M35.0M35.1M35.1M35.1M35.1M35.2M36.0M36.0M35.9M35.9M35.9M36.6M36.9M36.9M36.9M34.0M34.0M29.9M29.9M29.9M29.9M30.0M30.0M30.0M30.0M30.2M30.3M30.2M16.2M16.2M15.2M15.1M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Noninterest Income$21.7M$7.5M$18.7M$29.6M$34.6M$37.2M$32.5M$31.6M$35.6M$31.6M$32.3M$16.5M$9.7M$7.3M$5.7M$18.8M$8.5M
Noninterest Expense$165.6M$158.3M$166.6M$151.0M$149.3M$148.9M$146.8M$149.2M$110.6M$106.5M$106.2M$99.4M$59.5M$50.4M$49.7M$38.0M$30.7M
Interest And Dividend Income Operating$314.2M$309.7M$284.5M$227.5M$212.8M$214.3M$217.9M$199.4M$147.7M$138.5M$135.7M$121.1M$71.4M$69.1M$74.1M$59.5M$53.3M
Professional Fees$4.3M$2.5M$4.2M$2.5M$3.8M$5.9M$5.2M$9.7M$4.8M$3.6M$3.5M$6.2M$3.9M$2.5M$2.1M$2.1M$823.0K
Other Noninterest Expense$12.9M$12.3M$14.3M$13.0M$11.6M$10.8M$11.0M$11.4M$9.9M$9.6M$10.4M$9.1M$4.8M$4.3M$5.5M$4.0M$3.3M
Occupancy Net$18.9M$19.3M$19.2M$17.5M$17.2M$17.6M$17.6M$19.8M$15.4M$15.8M$15.8M$13.4M$9.7M$7.4M$7.1M$5.3M$3.9M
Noninterest Income Other$7.8M$6.2M$8.1M$5.3M$5.8M$7.5M$7.4M$7.5M$8.8M$7.1M$7.5M$3.5M$2.5M$1.8M$2.0M$1.6M$867.0K
Marketing Expense$1.3M$988.0K$1.9M$1.6M$2.1M$3.1M$3.5M$3.2M$2.9M$2.8M$3.1M$2.5M$1.6M$1.5M$1.4M$1.2M$990.0K
Labor And Related Expense$104.0M$98.5M$100.1M$92.1M$88.8M$88.1M$87.6M$86.8M$64.3M$61.4M$58.1M$52.6M$31.6M$29.0M$27.1M$19.9M$14.3M
Interest Income Securities Taxable$45.0M$55.0M$58.5M$40.6M$17.5M$17.5M$23.0M$17.6M$12.7M$11.2M$9.6M$7.3M$1.9M$2.2M$2.9M$2.7M$2.3M
Interest Income Securities Tax Exempt$549.0K$651.0K$1.9M$3.5M$3.9M$3.7M$3.4M$4.6M$5.3M$4.9M$4.2M$2.9M$1.5M$1.1M$821.0K$470.0K$244.0K
Federal Deposit Insurance Corporation Premium Expense$3.2M$3.3M$3.3M$2.0M$2.1M$1.8M$725.0K$1.5M$1.4M$1.6M$2.0M$1.7M$1.0M$1.0M$1.6M$1.7M$1.6M
Gain Loss On Sales Of Loans Net$0.00$26.0K$343.0K$633.0K$3.6M$5.0M$2.4M$2.8M$7.7M$7.0M$4.7M$1.5M$142.0K$295.0K$316.0K$401.0K$422.0K
Communications And Information Technology$16.8M$16.5M$14.4M$13.0M$9.9M$8.2M$7.3M$7.7M$9.2M$4.8M$2.6M$2.6M$2.2M$1.7M
Stock Repurchased And Retired During Period Value$5.5M$22.4M$7.0M$3.2M$22.9M$19.1M$8.6M$1.7M$737.0K$2.9M$7.7M$2.6M$8.8M$6.0M$2.3M
Current State And Local Tax Expense Benefit$3.8M$3.8M$3.0M$2.5M$2.6M$2.4M$2.0M$1.2M$1.2M$1.3M$968.0K$967.0K
Interest Paid Net$90.1M$112.2M$46.1M$7.7M$6.8M$13.1M$17.9M$12.4M$8.4M$6.0M$6.3M$5.4M$3.7M$4.6M$6.7M$8.5M$12.1M
Other Interest And Dividend Income$9.1M$1.6M$703.0K$1.9M$1.7M$539.0K$280.0K$278.0K$455.0K$341.0K$229.0K$273.0K
Bank Owned Life Insurance Income$4.4M$3.0M$2.9M$3.7M$2.5M$4.3M$2.2M$1.8M$1.4M$1.5M$1.4M$455.0K$70.0K$80.0K
Gains Losses On Sales Of Other Real Estate$0.00$0.00$179.0K-$227.0K$0.00$144.0K$173.0K-$97.0K$23.0K$264.0K$587.0K-$71.0K-$121.0K-$95.0K
Interest Bearing Deposits In Banks$180.5M$58.3M$169.1M$29.3M$1.66B$651.4M$133.5M$69.2M$24.7M$26.6M$62.8M$47.6M$90.2M$67.1M$93.6M$129.8M
Federal Home Loan Bank Stock$5.2M$21.5M$4.2M$8.9M$7.9M$6.7M$6.4M$6.1M$8.3M$7.6M$4.1M$12.2M$5.7M$5.5M$5.6M$5.6M
Deposits$5.92B$5.68B$5.60B$5.92B$6.39B$5.60B$4.58B$4.43B$3.39B$3.23B$3.11B$2.91B$1.40B$1.12B$1.14B$1.14B
Securities Sold Under Agreements To Repurchase$0.00$46.6M$50.8M$35.7M$20.2M$31.5M$31.8M$22.1M$23.2M$32.2M$29.4M$16.0M$23.1M$19.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 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$8.3M$1.5M$3.9M$1.8M$5.2M-$2.9M$6.3M$7.3M$8.3M$7.5M$7.0M$8.5M$8.2M$8.3M$8.3M$11.3M$8.2M$8.2M$9.5M$9.0M$8.5M$7.6M$7.4M$8.4M$8.1M$7.6M$7.5M$9.1M$8.4M$10.7M$7.4M$8.2M$9.9M$6.6M$7.0M$7.5M$9.5M$6.9M$8.3M$3.9M$5.5M$4.8M$2.3M$2.4M$2.6M$2.4M$2.3M$1.8M$1.5M$2.1M$1.9M$2.3M$239.0K$251.0K$2.9M$2.9M$2.1M
Noninterest Expense$41.6M$41.1M$41.4M$39.3M$39.1M$40.4M$41.0M$41.3M$41.6M$39.1M$35.7M$35.7M$37.2M$36.4M$37.2M$38.6M$36.0M$37.1M$37.3M$36.0M$36.7M$37.5M$36.5M$37.3M$39.5M$35.7M$36.7M$27.6M$28.0M$27.8M$27.2M$26.8M$26.8M$26.5M$26.4M$26.8M$27.3M$26.1M$26.0M$29.2M$28.4M$27.0M$14.8M$18.5M$14.3M$13.0M$13.7M$12.4M$12.5M$12.9M$12.6M$12.3M$11.8M$12.6M$13.1M$10.3M$8.5M
Interest And Dividend Income Operating$79.5M$78.5M$77.4M$79.8M$76.6M$74.4M$73.5M$70.1M$66.7M$61.1M$51.7M$48.6M$53.0M$56.0M$54.2M$54.7M$52.6M$54.0M$53.1M$53.9M$54.9M$55.2M$53.8M$54.9M$54.6M$46.7M$43.2M$39.5M$37.3M$36.0M$34.8M$34.6M$35.1M$34.6M$34.2M$34.0M$33.5M$34.0M$34.2M$38.4M$35.0M$30.0M$17.6M$18.6M$18.5M$16.9M$17.5M$16.7M$17.0M$17.4M$18.0M$17.8M$18.9M$19.9M$17.5M$14.9M$12.7M
Professional Fees$1.3M$1.1M$734.0K$490.0K$795.0K$567.0K$582.0K$751.0K$628.0K$639.0K$529.0K$699.0K$776.0K$1.0M$1.3M$1.1M$2.2M$1.4M$1.4M$1.3M$1.2M$2.1M$3.5M$2.8M$1.5M$1.1M$1.0M$830.0K$833.0K$845.0K$894.0K$904.0K$805.0K$1.1M$3.2M$830.0K$862.0K$640.0K$1.0M$742.0K$628.0K$554.0K$517.0K$413.0K$633.0K$598.0K$338.0K
Other Noninterest Expense$3.2M$3.3M$3.4M$3.0M$2.9M$3.3M$3.6M$3.7M$3.3M$3.2M$2.7M$3.0M$3.2M$2.8M$2.6M$2.1M$2.6M$2.7M$2.8M$3.0M$2.5M$3.0M$2.8M$2.7M$2.4M$2.5M$2.5M$2.4M$2.5M$2.2M$2.6M$2.7M$2.7M$2.6M$1.9M$1.1M$1.3M$926.0K$1.2M$1.0M$1.3M$1.2M$1.3M$1.5M$1.5M$1.0M$861.0K
Occupancy Net$4.7M$4.8M$4.9M$4.9M$4.8M$4.9M$4.8M$4.7M$4.9M$4.4M$4.2M$4.3M$4.4M$4.1M$4.5M$4.3M$4.3M$4.6M$5.3M$5.5M$5.5M$5.0M$4.8M$4.6M$4.0M$3.8M$3.8M$3.9M$4.1M$3.8M$4.0M$3.9M$3.7M$4.0M$2.8M$2.6M$2.2M$2.0M$1.9M$1.9M$1.8M$1.8M$1.7M$1.7M$1.8M$1.3M$990.0K
Noninterest Income Other$2.0M$2.1M$2.2M$1.5M$1.4M$1.5M$2.1M$1.4M$3.1M$1.2M$1.3M$1.4M$1.2M$1.2M$2.0M$1.4M$1.7M$2.4M$2.3M$2.2M$2.7M$2.4M$1.8M$2.0M$2.1M$1.7M$1.8M$1.7M$1.4M$2.2M$2.4M$1.5M$1.7M$1.6M$1.3M$521.0K$1.1M$433.0K$588.0K$440.0K$507.0K$588.0K$823.0K$521.0K$590.0K$367.0K$224.0K
Marketing Expense$284.0K$336.0K$335.0K$128.0K$244.0K$211.0K$389.0K$441.0K$402.0K$358.0K$344.0K$266.0K$486.0K$567.0K$513.0K$755.0K$696.0K$866.0K$816.0K$1.1M$1.1M$876.0K$823.0K$808.0K$933.0K$805.0K$807.0K$745.0K$781.0K$728.0K$899.0K$1.1M$633.0K$841.0K$496.0K$505.0K$477.0K$386.0K$326.0K$435.0K$369.0K$403.0K$390.0K$379.0K$315.0K$261.0K$423.0K
Labor And Related Expense$26.1M$25.5M$25.8M$24.4M$24.4M$25.5M$25.0M$24.8M$25.5M$24.2M$21.8M$21.3M$22.0M$21.8M$22.2M$21.4M$21.9M$22.5M$21.7M$22.0M$21.9M$23.8M$19.3M$21.4M$15.8M$16.3M$16.0M$15.6M$14.9M$15.1M$14.9M$13.8M$14.2M$15.6M$12.8M$8.0M$8.0M$7.6M$7.6M$7.2M$7.3M$7.2M$6.5M$7.1M$6.6M$5.2M$4.2M
Interest Income Securities Taxable$11.1M$11.6M$11.7M$13.5M$14.2M$14.8M$14.6M$14.8M$14.7M$12.4M$7.6M$6.0M$4.7M$4.1M$3.5M$3.9M$4.6M$5.6M$5.7M$5.9M$5.8M$4.7M$4.1M$3.5M$3.1M$3.1M$3.0M$2.9M$2.8M$2.8M$2.2M$2.3M$2.7M$2.2M$1.8M$639.0K$518.0K$404.0K$373.0K$525.0K$604.0K$652.0K$792.0K$768.0K$663.0K$629.0K$675.0K
Interest Income Securities Tax Exempt$138.0K$137.0K$139.0K$159.0K$165.0K$181.0K$448.0K$520.0K$586.0K$892.0K$893.0K$860.0K$931.0K$947.0K$958.0K$953.0K$977.0K$756.0K$798.0K$893.0K$950.0K$1.1M$1.2M$1.3M$1.4M$1.3M$1.3M$1.2M$1.2M$1.2M$1.1M$1.0M$1.0M$855.0K$638.0K$436.0K$428.0K$345.0K$335.0K$274.0K$267.0K$256.0K$214.0K$199.0K$179.0K$146.0K$78.0K
Federal Deposit Insurance Corporation Premium Expense$796.0K$810.0K$812.0K$824.0K$812.0K$795.0K$818.0K$797.0K$850.0K$500.0K$425.0K$600.0K$550.0K$339.0K$589.0K$848.0K$238.0K$0.00$9.0K$426.0K$285.0K$375.0K$375.0K$355.0K$433.0K$357.0K$300.0K$296.0K$528.0K$492.0K$499.0K$523.0K$516.0K$403.0K$460.0K$252.0K$237.0K$275.0K$233.0K$245.0K$263.0K$275.0K$384.0K$432.0K$456.0K$423.0K$347.0K
Gain Loss On Sales Of Loans Net$0.00$0.00$0.00$0.00$0.00$26.0K$157.0K$101.0K$49.0K$133.0K$219.0K$241.0K$765.0K$1.0M$1.4M$1.4M$1.1M$547.0K$993.0K$368.0K$252.0K$706.0K$706.0K$874.0K$1.2M$4.1M$1.2M$3.4M$1.2M$729.0K$1.4M$1.3M$1.1M$742.0K$233.0K$0.00$0.00$0.00$92.0K$53.0K$63.0K$58.0K$35.0K$151.0K$26.0K$35.0K
Communications And Information Technology$4.3M$4.2M$4.2M$4.1M$4.0M$4.0M$3.8M$3.7M$3.5M$3.5M$2.3M$2.1M$2.2M$2.3M$2.5M$2.6M$2.1M$2.0M$1.9M$1.9M$1.8M$1.8M$2.4M$1.9M$1.6M$2.0M$4.0M$996.0K$953.0K$720.0K$1.1M$643.0K$668.0K$591.0K$553.0K$636.0K$823.0K$549.0K$416.0K
Stock Repurchased And Retired During Period Value$24.0K$4.6M$838.0K$7.5M$4.4M$6.1M$2.6M$1.8M$2.6M$2.0K$522.0K$2.7M$20.6M$70.0K$687.0K$7.0K$38.0K$19.1M$7.0M$879.0K$802.0K$14.0K$250.0K$1.4M$381.0K$1.9M$2.4M$165.0K$118.0K
Current State And Local Tax Expense Benefit$991.0K$972.0K$964.0K$905.0K$757.0K$1.4M$809.0K$798.0K$795.0K$716.0K$688.0K$640.0K$639.0K$549.0K$820.0K$604.0K$607.0K$619.0K$569.0K$620.0K$576.0K$554.0K$249.0K$292.0K$305.0K$279.0K$295.0K$320.0K$310.0K$290.0K$369.0K$356.0K$295.0K$156.0K
Interest Paid Net$23.7M$17.3M$6.5M$1.6M$1.9M$4.5M$3.8M$2.4M$1.8M$1.5M$1.7M$887.0K$952.0K$1.3M$2.0M
Other Interest And Dividend Income$972.0K$4.0M$2.3M$706.0K$537.0K$263.0K$175.0K$98.0K$43.0K$420.0K$537.0K$283.0K$335.0K$558.0K$240.0K$218.0K$209.0K$96.0K$61.0K$76.0K$58.0K$91.0K$62.0K$60.0K$51.0K$123.0K$127.0K$87.0K$82.0K$82.0K$57.0K$51.0K$53.0K
Bank Owned Life Insurance Income$1.0M$1.3M$918.0K$860.0K$931.0K$920.0K$734.0K$837.0K$709.0K$723.0K$764.0K$1.7M$647.0K$717.0K$656.0K$909.0K$645.0K$885.0K$487.0K$335.0K$375.0K$362.0K$170.0K$25.0K
Gains Losses On Sales Of Other Real Estate$0.00$0.00$183.0K-$4.0K$52.0K-$279.0K$0.00$0.00$0.00$111.0K$0.00$0.00$131.0K$32.0K$10.0K$3.0K-$27.0K-$70.0K-$378.0K$38.0K$27.0K$75.0K$60.0K$172.0K$2.0K$10.0K-$12.0K-$13.0K
Interest Bearing Deposits In Banks$171.5M$163.3M$159.6M$97.5M$58.3M$136.7M$158.9M$34.9M$232.5M$306.9M$900.4M$1.49B$1.55B$1.17B$841.0M$487.2M$314.2M$57.8M$121.5M$43.4M$39.9M$49.3M$35.7M$43.7M$28.4M$42.3M$29.7M$26.6M$29.7M$32.5M$83.5M$22.8M$19.9M$145.5M$73.5M$114.4M$79.3M$63.1M$112.1M$82.6M$52.0M$110.9M$121.9M$86.3M
Federal Home Loan Bank Stock$10.5M$16.1M$16.2M$17.0M$22.3M$4.3M$8.4M$8.4M$23.7M$8.9M$8.9M$8.9M$7.9M$7.9M$7.9M$6.7M$6.7M$6.7M$6.4M$10.0M$7.4M$6.1M$8.6M$6.8M$9.3M$9.1M$7.3M$5.1M$5.7M$4.4M$4.1M$4.1M$12.0M$12.4M$12.5M$5.7M$5.8M$5.5M$5.5M$5.5M$5.6M$5.6M$5.6M$5.6M
Deposits$5.86B$5.78B$5.85B$5.71B$5.52B$5.53B$5.64B$5.60B$5.60B$6.24B$6.33B$6.49B$6.22B$6.06B$6.02B$5.69B$5.57B$4.62B$4.56B$4.35B$4.39B$4.40B$3.97B$3.90B$3.32B$3.29B$3.24B$3.24B$3.16B$3.13B$3.05B$2.95B$2.91B$2.90B$2.87B$1.40B$1.43B$1.20B$1.23B$1.13B$1.11B$1.14B$1.14B$1.11B
Securities Sold Under Agreements To Repurchase$23.2M$38.2M$39.2M$40.4M$41.8M$49.1M$44.1M$46.4M$36.5M$29.0M$24.4M$11.8M$25.9M$23.1M$24.9M$32.2M$22.2M$26.1M$28.7M$21.3M$21.4M$22.4M$16.7M$20.3M$22.8M$20.6M$23.2M$35.4M$25.5M$28.8M$22.7M$16.4M$12.0M$22.9M$13.7M$20.8M$18.8M$17.3M

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

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