MERCANTILE BANK CORP Financial Summary

Complete Filing Data

MERCANTILE BANK CORP reported Interest Income Expense Net of $201.04 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 MERCANTILE BANK CORP 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
Interest Income Expense Net$201.0M$191.1M$193.5M$158.2M$124.1M$122.2M$124.5M$120.1M$109.7M$105.9M$101.2M$77.8M$47.5M$46.7M$51.2M$56.3M$51.3M
Net Income Loss$88.8M$79.6M$82.2M$61.1M$59.0M$44.1M$49.5M$42.0M$31.3M$31.9M$27.0M$17.3M$17.0M$12.5M$37.5M-$13.3M-$52.1M
Interest Income Expense After Provision For Loan Loss$197.8M$183.7M$185.8M$151.7M$128.4M$108.2M$122.8M$119.0M$106.8M$103.0M$102.2M$80.8M$54.7M$49.8M$44.3M$24.5M-$7.7M
Interest Expense Short Term Borrowings$7.5M$7.7M$2.8M$294.0K$170.0K$173.0K$295.0K$273.0K$190.0K$211.0K$157.0K$122.0K$80.0K$157.0K$405.0K$1.4M$1.8M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$11.4M$13.0M$11.4M$7.1M$8.2M$8.6M$9.0M$4.6M$3.7M$2.3M$765.0K$636.0K$533.0K$993.0K$2.0M$5.5M$8.8M
Interest Expense Deposits$102.5M$101.4M$55.4M$10.0M$9.1M$15.0M$21.3M$13.9M$9.4M$7.5M$7.6M$8.4M$8.9M$11.1M$16.4M$23.5M$41.3M
Comprehensive Income Net Of Tax$114.6M$80.3M$97.1M-$549.0K$49.8M$45.9M$61.4M$38.6M$32.8M$25.1M$28.3M$22.9M$9.8M$10.9M$40.0M-$13.4M-$54.5M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$25.8M$662.0K$14.9M-$61.6M-$9.2M$1.8M$11.9M-$3.4M$1.5M-$6.8M$1.2M$5.6M-$7.2M-$1.7M$2.5M-$34.0K
Interest Expense$77.8M$23.6M$19.4M$26.1M$33.8M$21.9M$15.8M$12.6M$11.2M$11.3M$10.8M$13.2M$19.8M$31.8M$53.6M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$6.9M$174.0K$4.0M-$16.4M-$2.4M$477.0K$3.2M-$846.0K$804.0K-$3.7M$627.0K$3.0M-$4.2M-$1.2M$1.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$32.7M$836.0K$18.8M-$78.0M-$11.7M$2.3M$15.1M-$4.2M$2.3M-$10.7M$1.9M$8.6M-$12.0M-$2.2M$3.9M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$25.8M$662.0K$14.9M-$61.6M-$9.2M$1.8M$11.9M-$3.4M$1.5M-$7.0M$1.2M$5.6M-$7.8M-$955.0K$2.5M-$244.0K-$1.3M
Interest Expense Subordinated Notes And Debentures$7.8M$8.3M$8.2M$6.1M$2.0M$2.3M$3.3M$3.1M$2.6M$2.6M$2.6M$2.2M$1.3M$929.0K$1.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$54.8M$60.5M$51.8M$46.1M$46.9M$38.8M$25.2M$25.1M$18.2M$10.1M-$13.4M-$46.6M
Income Taxes Paid Net$44.8M$21.4M$24.9M$11.2M$17.6M$11.0M$12.0M$10.1M$14.2M$15.1M$8.0M$2.6M$0.00$0.00$0.00$0.00$0.00
Income Tax Expense Benefit$14.7M$18.7M$20.5M$14.7M$14.7M$10.7M$11.0M$9.8M$14.8M$15.0M$11.8M$7.9M

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 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 2011Q4 2010Q3 2010Q2 2010Q1 2010
Interest Income Expense Net$52.0M$49.5M$48.5M$48.3M$47.1M$47.4M$49.0M$47.6M$48.4M$42.4M$34.3M$30.9M$32.5M$31.1M$30.9M$29.5M$31.8M$29.5M$30.6M$30.3M$31.2M$31.6M$31.1M$30.6M$30.8M$29.8M$29.2M$30.2M$28.4M$28.6M$27.2M$25.5M$26.4M$26.5M$27.1M$25.9M$25.66B$25.63B$25.04B$24.85B$25.2M$26.0M$15.6M$11.1M$12.7M$12.0M$11.3M$11.5M$11.7M$11.6M$11.5M$11.9M$12.3M$12.3M$13.2M$13.4M$13.7M$13.9M$14.4M$14.3M
Net Income Loss$23.8M$22.6M$19.5M$19.6M$18.8M$21.6M$20.9M$20.4M$21.0M$16.0M$11.7M$11.5M$11.6M$15.1M$18.1M$14.2M$14.1M$10.7M$8.7M$10.7M$13.3M$12.6M$11.7M$11.8M$11.6M$10.1M$9.4M$10.9M$8.0M$8.3M$7.3M$7.6M$8.1M$7.8M$7.4M$8.5M$7.3M$6.6M$6.6M$5.9M$1.5M$3.6M$3.5M$4.0M$4.4M$2.6M$4.0M$2.9M$3.0M$2.7M$1.4M-$5.4M-$363.0K
Interest Income Expense After Provision For Loan Loss$51.8M$47.9M$46.4M$47.2M$43.6M$46.1M$45.7M$45.6M$47.8M$39.5M$33.8M$30.8M$29.2M$34.0M$29.2M$26.3M$23.0M$29.6M$30.9M$30.2M$29.8M$29.4M$28.5M$30.2M$27.6M$26.4M$24.9M$25.9M$26.0M$25.3M$26.1M$25.6M$25.2M$26.4M$16.3M$13.0M$13.7M$12.8M$13.0M$12.0M$14.5M$11.9M$11.2M$11.5M$11.2M$3.5M$8.2M
Interest Expense Short Term Borrowings$2.0M$1.9M$1.8M$2.2M$1.8M$1.7M$693.0K$914.0K$459.0K$53.0K$49.0K$50.0K$46.0K$40.0K$36.0K$38.0K$55.0K$40.0K$71.0K$68.0K$104.0K$63.0K$61.0K$57.0K$45.0K$46.0K$51.0K$62.0K$47.0K$44.0K$39.0K$39.0K$38.0K$34.0K$27.0K$22.0K$19.0K$19.0K$20.0K$39.0K$42.0K$49.0K$73.0K$116.0K$161.0K$394.0K$353.0K
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$2.9M$2.9M$2.9M$3.2M$3.3M$3.4M$3.3M$3.1M$1.8M$1.8M$1.9M$1.9M$2.1M$2.1M$2.0M$2.1M$2.2M$2.2M$2.3M$2.3M$2.2M$1.2M$988.0K$945.0K$1.0M$1.0M$655.0K$670.0K$575.0K$350.0K$203.0K$151.0K$152.0K$166.0K$156.0K$150.0K$141.0K$119.0K$118.0K$183.0K$300.0K$389.0K$410.0K$606.0K$606.0K$1.4M$1.6M
Interest Expense Deposits$26.8M$25.7M$25.2M$27.6M$24.7M$22.2M$16.1M$12.4M$7.9M$2.3M$1.9M$1.8M$2.2M$2.3M$2.7M$3.5M$3.7M$4.6M$5.6M$5.5M$4.8M$3.6M$3.3M$3.1M$2.7M$2.0M$1.9M$1.9M$1.8M$1.9M$2.0M$1.8M$1.9M$2.0M$2.3M$2.0M$2.2M$2.2M$2.3M$2.7M$2.8M$3.0M$4.0M$4.3M$4.6M$5.6M$6.0M
Comprehensive Income Net Of Tax$31.0M$27.5M$28.7M$36.7M$18.5M$19.1M$8.8M$15.1M$30.0M-$8.8M-$4.0M-$16.7M$13.2M$21.4M$7.0M$10.2M$10.0M$11.8M$14.0M$19.3M$15.3M$7.7M$9.1M$5.2M$7.4M$11.4M$8.3M$6.9M$7.6M$9.8M$8.0M$4.9M$8.4M$6.6M$2.4M$5.3M-$186.0K$2.1M$3.8M$2.2M$3.7M$2.3M$6.1M$4.3M$1.1M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$7.3M$4.9M$9.2M$17.1M-$269.0K-$2.5M-$12.1M-$5.3M$9.1M-$24.8M-$15.8M-$28.2M-$1.8M$3.3M-$7.2M-$532.0K$1.3M$1.1M$1.4M$7.6M$3.5M-$2.5M-$383.0K-$5.6M-$889.0K$4.1M$664.0K-$899.0K$191.0K$1.2M$699.0K-$1.7M$1.7M$657.0K$878.0K$1.7M-$3.6M-$2.0M-$577.0K-$422.0K-$330.0K-$563.0K$3.0M$1.6M-$326.0K
Interest Expense$29.4M$22.2M$18.4M$12.1M$5.8M$5.2M$5.0M$4.8M$4.9M$5.3M$6.1M$6.6M$7.6M$8.7M$8.7M$8.0M$5.6M$5.1M$4.8M$4.4M$3.7M$3.2M$3.3M$3.0M$3.0M$2.9M$2.6M$2.7M$2.9M$2.9M$2.5M$2.7M$2.7M$2.8M$3.2M$3.4M$3.7M$4.7M$5.3M$5.7M$7.8M$8.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$1.9M$1.3M$2.4M$4.6M-$73.0K-$662.0K-$3.2M-$1.4M$2.4M-$6.6M-$4.2M-$7.5M-$479.0K$867.0K-$1.9M-$143.0K$344.0K$293.0K$380.0K$2.0M$934.0K-$656.0K-$49.0K-$1.5M-$484.0K$2.2M$343.0K-$523.0K$105.0K$672.0K$431.0K-$981.0K$997.0K$220.0K$568.0K$906.0K-$1.8M-$1.3M-$351.0K-$64.0K$96.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$9.2M$6.2M$11.6M$21.7M-$342.0K-$3.2M-$15.3M-$6.6M$11.5M-$31.4M-$20.0M-$35.7M-$2.3M$4.1M-$9.2M-$675.0K$1.6M$1.4M$1.8M$9.6M$4.4M-$3.1M-$432.0K-$7.1M-$1.4M$6.2M$980.0K-$1.5M$299.0K$1.9M$1.2M-$2.7M$2.9M$712.0K$1.5M$2.6M-$5.4M-$3.8M-$1.0M-$188.0K$281.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$7.3M$4.9M$9.2M$17.1M-$269.0K-$2.5M-$12.1M-$5.3M$9.1M-$24.8M-$15.8M-$28.2M-$1.8M$3.3M-$7.2M-$532.0K$1.3M$1.1M$1.4M$7.6M$3.5M-$2.5M-$383.0K-$5.6M$637.0K$1.2M$1.9M$1.7M-$651.0K-$124.0K$185.0K-$657.0K$3.0M$1.6M-$326.0K
Interest Expense Subordinated Notes And Debentures$2.0M$1.9M$1.9M$2.1M$2.1M$2.1M$2.1M$2.0M$1.9M$1.6M$1.4M$1.3M$462.0K$467.0K$472.0K$509.0K$624.0K$724.0K$810.0K$845.0K$850.0K$808.0K$783.0K$695.0K$660.0K$639.0K$621.0K$600.0K$606.0K$747.0K$665.0K$657.0K$651.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$22.3M$17.6M$13.2M$10.7M$13.2M$15.6M$14.5M$14.6M$12.5M$11.7M$13.4M$12.0M$10.6M$11.0M$11.5M$10.9M$12.5M$10.7M$9.3M$9.7M$8.5M$2.5M$5.3M$5.5M$5.8M$6.2M$3.9M$5.8M$4.1M$3.0M$2.7M$1.4M-$6.1M-$1.2M
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00$250.0K$950.0K$0.00$0.00$0.00$0.00
Income Tax Expense Benefit$3.7M$3.3M$4.5M$4.9M$4.7M$5.4M$5.1M$5.0M$5.2M$3.9M$2.9M$2.8M$3.5M$4.2M$3.3M$2.5M$2.0M$2.5M$3.0M$2.7M$2.8M$2.4M$2.2M$2.6M$3.7M$3.3M$3.4M$3.6M$3.4M$4.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$724.9M$584.5M$522.1M$441.4M$456.6M$441.6M$416.6M$375.2M$365.9M$340.8M$333.8M$328.1M$153.3M$146.6M$165.0M$125.9M$140.1M$174.4M
Cash Cash Equivalents And Federal Funds Sold$473.3M$393.0M$130.5M$96.8M$975.2M$626.0M$233.7M$75.4M$200.1M$183.6M$89.9M$172.7M$147.0M$136.0M$76.4M$64.2M
Interest And Fee Income Loans And Leases$291.4M$291.9M$252.4M$166.8M$135.0M$137.4M$145.8M$131.8M$116.8M$109.0M$104.1M$80.8M$52.9M$53.9M$62.4M$77.8M$93.9M
Dividends Common Stock Cash$24.0M$22.5M$21.0M$19.6M$18.5M$17.9M$17.1M$27.5M$12.0M$18.7M$9.5M$24.5M$3.9M$774.0K$85.0K$594.0K
Provision For Loan And Lease Losses-$4.3M$14.1M$1.8M$1.1M$3.0M$2.9M-$1.0M-$3.0M-$7.2M-$3.1M$6.9M$31.8M$59.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$24.0M-$49.8M-$50.5M-$65.3M-$3.7M$5.5M$3.7M-$8.2M-$4.9M-$5.6M$1.3M$16.0K-$5.6M$1.7M$3.3M$825.0K
Retained Earnings Accumulated Deficit$399.4M$334.6M$277.5M$216.3M$174.5M$134.0M$107.8M$75.5M$61.0M$40.9M$27.7M$10.2M-$4.1M-$21.1M-$32.6M-$68.8M
Property Plant And Equipment Net$62.5M$53.4M$50.9M$51.5M$57.3M$59.0M$57.3M$48.3M$46.0M$45.5M$46.9M$48.8M$24.9M$25.9M$26.8M$27.9M
Other Assets$218.0M$169.9M$125.6M$95.6M$54.3M$44.6M$32.8M$31.5M$29.0M$30.1M$29.1M$33.0M$30.2M$15.3M$15.0M$18.6M
Liabilities And Stockholders Equity$6.84B$6.05B$5.35B$4.87B$5.26B$4.44B$3.63B$3.36B$3.29B$3.08B$2.90B$2.89B$1.43B$1.42B$1.43B$1.63B
Liabilities$6.11B$5.47B$4.83B$4.43B$4.80B$4.00B$3.22B$2.99B$2.92B$2.74B$2.57B$2.57B$1.27B$1.28B$1.27B$1.51B
Cash And Due From Banks$54.8M$57.0M$70.4M$61.9M$59.4M$62.8M$53.3M$64.9M$55.1M$50.2M$42.8M$43.8M$17.1M$20.3M$12.4M$6.7M
Assets$6.84B$6.05B$5.35B$4.87B$5.26B$4.44B$3.63B$3.36B$3.29B$3.08B$2.90B$2.89B$1.43B$1.42B$1.43B$1.63B

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 2010Q4 2009
Stockholders Equity$657.6M$631.5M$608.3M$583.3M$551.2M$536.6M$483.2M$478.7M$467.4M$416.3M$429.0M$436.5M$452.3M$451.9M$441.2M$431.9M$425.2M$418.4M$407.2M$400.1M$383.7M$379.5M$374.9M$368.3M$362.5M$357.5M$348.1M$349.5M$344.6M$338.6M$328.8M$329.0M$332.8M$321.0M$316.1M$157.7M$149.8M$150.9M$149.7M$144.6M$149.7M$167.1M$136.7M$130.9M$126.8M$134.7M$139.0M
Cash Cash Equivalents And Federal Funds Sold$477.0M$296.1M$385.5M$328.5M$197.6M$237.2M$266.0M$207.8M$57.9M$284.0M$479.1M$770.2M$825.4M$759.5M$652.3M$554.6M$471.2M$236.7M$228.5M$150.4M$214.9M$80.0M$125.7M$211.2M$177.1M$101.6M$53.0M$141.7M$107.0M$101.2M$103.8M$138.4M$148.8M$132.3M$118.9M$109.9M$125.9M$58.0M$114.8M$104.0M$82.5M$85.0M$125.7M$127.0M$172.0M$79.9M$21.7M
Interest And Fee Income Loans And Leases$75.0M$74.0M$72.0M$75.3M$72.8M$71.3M$65.1M$62.0M$57.2M$43.8M$36.0M$33.3M$33.7M$33.8M$33.0M$33.7M$34.3M$33.4M$37.0M$36.8M$35.8M$32.9M$31.9M$32.3M$30.7M$28.9M$26.7M$27.6M$26.9M$26.8M$26.6M$25.6M$25.3M$26.3M$16.7M$12.1M$13.4M$12.7M$12.8M$13.4M$13.5M$13.8M$15.0M$16.2M$16.7M$19.3M$20.1M
Dividends Common Stock Cash$6.1M$5.9M$5.9M$5.7M$5.5M$5.5M$5.3M$5.2M$5.2M$5.0M$4.8M$4.8M$4.7M$4.6M$4.6M$4.5M$4.5M$4.5M$4.3M$4.2M$4.2M$3.9M$3.6M$3.6M$2.9M$2.6M$2.4M$1.0M-$864.0K$7.5M
Provision For Loan And Lease Losses$100.0K$1.9M-$3.1M$300.0K$3.2M$7.6M$750.0K$700.0K$900.0K$850.0K$400.0K$700.0K$0.00$1.0M$750.0K$600.0K$600.0K$1.1M$600.0K-$500.0K-$600.0K-$400.0K-$400.0K-$700.0K-$1.9M-$1.7M-$1.5M-$1.5M-$400.0K-$3.0M$0.00$1.1M$1.7M$2.2M$10.4M$6.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$28.5M-$35.8M-$40.7M-$36.1M-$53.2M-$53.0M-$73.6M-$61.5M-$56.3M-$72.5M-$47.7M-$31.9M-$296.0K$1.5M-$1.8M$5.6M$6.1M$4.8M$4.3M$2.8M-$4.7M-$13.4M-$10.9M-$10.5M-$1.7M-$856.0K-$4.9M$1.8M$2.7M$2.5M$769.0K$69.0K$1.8M-$2.3M-$3.0M-$3.9M-$4.5M-$892.0K$1.1M$2.0M$2.4M$2.8M$5.1M$2.1M
Retained Earnings Accumulated Deficit$382.7M$365.0M$348.3M$320.7M$306.8M$293.6M$262.8M$247.3M$232.1M$199.5M$188.5M$181.5M$167.5M$157.2M$143.6M$124.5M$118.2M$114.0M$98.9M$90.6M$83.1M$80.3M$74.1M$68.2M$55.3M$50.0M$45.6M$43.7M$38.6M$33.7M$23.7M$18.8M$14.5M$5.9M$673.0K-$521.0K-$9.3M-$12.7M-$16.7M-$24.2M-$26.8M-$30.1M-$62.6M-$65.3M
Property Plant And Equipment Net$56.2M$54.8M$53.7M$54.2M$50.2M$50.8M$52.2M$52.3M$51.5M$52.1M$51.4M$56.1M$57.5M$58.3M$55.4M$60.4M$59.2M$59.1M$54.6M$51.8M$50.1M$48.1M$47.1M$46.3M$45.6M$46.0M$45.8M$45.2M$45.6M$46.0M$47.5M$47.9M$48.4M$48.6M$49.0M$24.9M$25.2M$25.4M$25.7M$26.1M$26.2M$26.5M$26.9M$27.1M
Other Assets$180.9M$170.5M$154.0M$147.8M$144.7M$127.5M$120.8M$96.7M$91.3M$97.7M$79.9M$64.8M$56.5M$50.9M$47.2M$36.8M$34.1M$31.1M$33.4M$28.7M$30.0M$33.5M$32.5M$31.7M$31.3M$28.7M$30.4M$27.8M$25.8M$27.5M$32.5M$31.4M$30.5M$37.9M$20.7M$6.2M$6.7M$6.6M$14.7M$15.5M$15.7M$15.5M$15.4M$16.6M
Liabilities And Stockholders Equity$6.31B$6.18B$6.14B$5.92B$5.60B$5.47B$5.25B$5.14B$4.90B$5.02B$5.06B$5.18B$4.96B$4.76B$4.71B$4.42B$4.31B$3.66B$3.71B$3.58B$3.55B$3.30B$3.29B$3.29B$3.25B$3.14B$3.02B$3.06B$3.00B$2.93B$2.88B$2.88B$2.88B$2.86B$2.88B$1.41B$1.42B$1.34B$1.39B$1.39B$1.39B$1.40B$1.48B$1.54B
Liabilities$5.65B$5.55B$5.53B$5.33B$5.05B$4.93B$4.77B$4.66B$4.43B$4.60B$4.63B$4.74B$4.51B$4.31B$4.27B$3.99B$3.89B$3.24B$3.30B$3.18B$3.17B$2.92B$2.91B$2.93B$2.89B$2.79B$2.67B$2.71B$2.66B$2.59B$2.55B$2.55B$2.54B$2.54B$2.56B$1.26B$1.27B$1.19B$1.24B$1.24B$1.24B$1.23B$1.34B$1.41B
Cash And Due From Banks$58.6M$98.9M$70.3M$87.8M$61.9M$52.6M$64.6M$69.1M$47.2M$63.1M$89.2M$71.5M$83.8M$75.9M$55.5M$59.3M$84.5M$49.8M$84.3M$57.7M$46.3M$51.8M$56.3M$47.3M$53.9M$52.8M$40.3M$55.9M$60.1M$38.4M$43.7M$44.8M$42.6M$49.7M$58.7M$25.8M$33.2M$16.8M$14.4M$15.3M$18.4M$13.6M$18.9M$14.0M
Assets$6.31B$6.18B$6.14B$5.92B$5.60B$5.47B$5.25B$5.14B$4.90B$5.02B$5.06B$5.18B$4.96B$4.76B$4.71B$4.42B$4.31B$3.66B$3.71B$3.58B$3.55B$3.30B$3.29B$3.29B$3.25B$3.14B$3.02B$3.06B$3.00B$2.93B$2.88B$2.88B$2.88B$2.86B$2.88B$1.41B$1.42B$1.34B$1.39B$1.39B$1.39B$1.40B$1.48B$1.54B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$168.0M$586.8M$363.1M-$443.3M$780.1M$753.2M$206.4M$24.0M$169.3M$155.7M-$22.6M-$53.4M-$5.3M-$24.1M-$238.1M-$258.8M-$237.9M
Investing Cash Flow *-$105.7M-$425.4M-$395.9M-$555.0M-$495.5M-$398.8M-$92.8M-$210.5M-$191.5M-$96.6M-$96.2M$64.8M-$12.4M$66.7M$227.7M$271.7M$242.6M
Operating Cash Flow *$18.0M$101.1M$66.6M$119.9M$64.6M$37.9M$44.8M$61.7M$38.7M$34.6M$36.0M$14.4M$28.7M$17.0M$22.5M$29.6M-$8.8M
Share Based Compensation$3.5M$3.3M$3.4M$3.4M$3.8M$2.3M$2.9M$2.4M$2.0M$1.5M$684.0K$714.0K$473.0K$54.0K$61.0K$275.0K$611.0K
Proceeds From Stock Plans$128.0K$50.0K$45.0K$45.0K$48.0K$49.0K$50.0K$52.0K$46.0K$36.0K$44.0K$23.0K$19.0K$39.0K$42.0K$47.0K$57.0K
Proceeds From Sale Of Mortgage Loans Held For Sale$435.1M$384.8M$196.2M$237.8M$686.4M$677.6M$261.0M$101.1M$111.3M$114.8M$120.9M$67.4M$51.4M$83.7M$50.9M$66.8M$80.8M
Proceeds From Sale Of Foreclosed Assets$0.00$290.0K$531.0K$69.0K$196.0K$700.0K$790.0K$772.0K$993.0K$2.1M$3.0M$4.4M$7.9M$18.3M$11.1M$14.9M$7.3M
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase$110.8M-$108.2M$35.4M-$3.1M$79.1M$15.7M-$844.0K-$15.2M-$13.0M-$23.1M-$12.8M$43.8M$4.5M-$7.8M-$44.4M$17.2M$5.3M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$67.3M$61.8M$24.1M$18.0M$80.4M$321.2M$79.5M$40.3M$52.5M$172.2M$93.9M$75.9M$34.8M$102.7M$80.7M$107.5M$52.3M
Payments For Proceeds From Productive Assets$6.8M$8.5M$6.7M$3.0M$5.6M$9.0M$13.5M$6.3M$5.4M$2.0M$1.1M$2.2M$326.0K$571.0K$556.0K$118.0K$44.0K
Payments For Proceeds From Loans And Leases$19.3M$309.8M$387.3M$462.4M$267.9M$341.5M$99.6M$193.6M$178.4M$97.3M$188.9M$90.9M$15.3M-$16.2M-$162.9M-$226.6M-$240.3M
Payments For Origination Of Mortgage Loans Held For Sale$423.9M$370.2M$204.7M$217.0M$649.2M$666.0M$256.8M$96.2M$108.9M$110.8M$117.0M$65.4M$48.3M$84.0M$50.2M$66.1M$82.3M
Increase Decrease In Time Deposits$5.0M$159.7M$422.8M-$57.2M-$120.5M-$99.3M$170.9M-$30.1M-$55.8M-$20.9M-$147.1M-$58.9M-$23.0M-$47.3M-$210.6M-$331.6M-$240.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets$59.1M$25.8M$30.2M$437.0K$12.7M$9.9M$7.6M$2.2M$354.0K$648.0K$4.8M-$1.8M-$8.5M$1.8M-$2.8M-$7.5M$18.4M
Increase Decrease In Other Deposits$106.1M$637.7M-$234.7M-$313.2M$806.8M$820.5M$55.8M-$28.6M$203.2M$120.5M$146.9M-$11.3M$6.7M$70.4M$48.9M$203.8M$42.3M
Increase Decrease In Accrued Interest Receivable Net$130.0K$1.6M$4.3M$6.2M-$1.5M$917.0K$48.0K$1.1M$1.1M-$122.0K$321.0K$11.0K-$225.0K-$529.0K-$1.5M-$1.1M-$1.4M
Depreciation Amortization And Accretion Net$5.8M$10.5M$11.5M$12.9M$13.7M$9.4M$9.6M$9.8M$10.4M$9.6M$11.7M$7.6M$2.2M$2.2M$2.2M$2.4M$2.6M
Payments Of Dividends Common Stock$24.0M$22.5M$21.0M$19.6M$18.5M$17.9M$17.1M$27.5M$12.0M$18.7M$9.5M$24.5M$3.9M$774.0K$0.00$85.0K$594.0K
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan$772.0K$810.0K$891.0K$867.0K$877.0K$814.0K$729.0K$1.2M$1.6M$1.6M$655.0K$209.0K$33.0K$14.0K$6.0K$2.0K

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 *$77.5M$79.6M$237.0K-$81.7M$265.7M$15.1M$181.4M$467.0K-$73.5M$13.9M-$26.2M-$17.8M-$39.2M-$34.0M-$56.4M
Investing Cash Flow *-$82.0M-$13.2M-$57.1M-$151.1M-$237.9M-$2.3M-$44.3M-$2.5M-$65.1M-$12.7M-$5.5M-$19.7M$14.7M$39.7M$61.4M
Operating Cash Flow *-$3.0M$40.2M$18.1M$27.9M-$1.4M-$9.8M$2.4M$13.0M$8.0M$10.1M$7.8M$561.0K$3.3M$2.9M$7.7M
Share Based Compensation$786.0K$742.0K$853.0K$811.0K$643.0K$625.0K$744.0K$597.0K$476.0K$330.0K$212.0K$118.0K$118.0K$4.0K$22.0K
Proceeds From Stock Plans$12.0K$11.0K$10.0K$10.0K$11.0K$14.0K$14.0K$14.0K$12.0K$8.0K$10.0K$0.00$9.0K$9.0K$11.0K
Proceeds From Sale Of Mortgage Loans Held For Sale$84.3M$65.6M$25.6M$79.6M$189.0M$68.6M$21.6M$21.0M$19.3M$19.5M$24.0M$4.5M$16.3M$16.4M$9.7M
Proceeds From Sale Of Foreclosed Assets$0.00$79.0K$0.00$13.0K$158.0K$106.0K$171.0K$410.0K$99.0K$529.0K$754.0K$777.0K$2.6M$9.7M$2.2M
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase$120.6M-$1.1M$33.1M$6.8M$22.9M$30.6M$7.7M-$13.9M-$5.0M$7.5M-$19.4M-$6.1M$4.0M-$15.1M-$36.2M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$6.8M$5.3M$1.7M$2.9M$31.0M$124.5M$6.2M$4.6M$10.9M$22.3M$22.4M$4.4M$12.3M$40.1M$15.0M
Payments For Proceeds From Productive Assets$1.5M$1.5M$2.5M$332.0K$1.6M$3.2M$2.7M$1.4M$1.1M-$44.0K$288.0K$311.0K$80.0K$70.0K$56.0K
Payments For Proceeds From Loans And Leases$35.7M$17.8M$48.9M$102.2M$180.1M$24.9M$45.8M-$7.3M$61.7M$18.0M$27.2M$12.9M-$14.8M-$8.0M-$46.2M
Payments For Origination Of Mortgage Loans Held For Sale$81.2M$59.3M$25.0M$75.0M$197.2M$86.2M$21.6M$19.6M$19.3M$18.2M$25.1M$5.0M$15.4M$17.1M$7.5M
Increase Decrease In Time Deposits$6.8M$55.6M$87.1M-$35.9M-$52.0M-$61.8M$165.5M-$8.4M-$55.2M-$24.8M-$40.5M-$14.1M-$43.1M-$24.1M-$39.5M
Increase Decrease In Prepaid Deferred Expense And Other Assets$9.5M-$1.8M-$131.0K-$2.6M$1.4M-$271.0K-$1.1M$866.0K$321.0K-$732.0K-$1.2M-$611.0K-$2.2M-$629.0K-$1.4M
Increase Decrease In Other Deposits-$23.4M$51.3M-$201.9M-$71.1M$302.7M$16.8M-$18.3M$26.1M-$41.8M$14.5M$43.7M$3.5M$702.0K$5.5M$19.4M
Increase Decrease In Accrued Interest Receivable Net$1.5M$1.9M$1.9M$1.3M$971.0K-$220.0K$1.5M$820.0K$828.0K$366.0K$713.0K$212.0K$25.0K$24.0K-$57.0K
Depreciation Amortization And Accretion Net$1.6M$2.8M$3.0M$3.5M$3.5M$982.0K$2.2M$2.5M$2.5M$2.8M$2.8M$512.0K$553.0K$510.0K$575.0K
Payments Of Dividends Common Stock$5.9M$5.5M$5.2M$4.8M$4.6M$4.5M$4.2M$3.6M$2.9M$2.6M$2.4M$1.0M$864.0K$0.00
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan$203.0K$204.0K$217.0K$222.0K$213.0K$192.0K$182.0K$164.0K$1.1M$411.0K$140.0K$0.00$16.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$5.47$4.93$5.13$3.85$3.69$2.71$3.01$2.53$1.90$1.96$1.62$1.28$1.95$1.30$4.07$-1.72$-6.23
Earnings Per Share Basic$5.47$4.93$5.13$3.85$3.69$2.71$3.01$2.53$1.90$1.96$1.63$1.28$1.96$1.33$4.20$-1.72$-6.23
Common Stock Dividends Per Share Cash Paid$1.50$1.40$1.34$1.26$1.18$1.12$1.06$0.25$0.19$0.17$0.15$0.12$0.45$0.09$0.01$0.07
Weighted Average Number Of Shares Outstanding Basic
Weighted Average Number Of Diluted Shares Outstanding
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Common Stock Shares Outstanding17.2M16.1M16.1M16.0M15.8M16.3M16.4M16.5M16.6M16.4M16.4M17.0M8.7M8.7M8.6M8.6M
Common Stock Shares Authorized40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M20.0M20.0M20.0M

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 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 2011Q4 2010Q3 2010Q2 2010Q1 2010
Earnings Per Share Diluted$1.46$1.39$1.21$1.22$1.17$1.34$1.30$1.27$1.31$1.01$0.74$0.73$0.74$0.95$1.12$0.87$0.86$0.66$0.54$0.65$0.81$0.77$0.71$0.72$0.70$0.61$0.57$0.66$0.48$0.51$0.45$0.46$0.49$0.48$0.46$0.52$0.40$0.45$0.39$0.39$0.37$0.35$0.13$0.41$0.59$0.40$0.46$0.50$0.35$0.30$0.36$0.28$3.37$0.30$0.27$0.12$-0.62$-0.67$-0.08$-0.35
Earnings Per Share Basic$1.46$1.39$1.21$1.22$1.17$1.34$1.30$1.27$1.31$1.01$0.74$0.73$0.74$0.95$1.12$0.87$0.86$0.66$0.54$0.65$0.81$0.77$0.71$0.72$0.70$0.61$0.57$0.66$0.48$0.51$0.45$0.46$0.49$0.48$0.46$0.52$0.40$0.45$0.39$0.39$0.37$0.35$0.13$0.41$0.59$0.40$0.46$0.51$0.35$0.30$0.38$0.30$3.49$0.31$0.28$0.13$-0.62$-0.67$-0.08$-0.35
Common Stock Dividends Per Share Cash Paid$0.38$0.37$0.37$0.36$0.35$0.35$0.34$0.33$0.32$0.32$0.31$0.31$0.30$0.29$0.29$0.28$0.28$0.28$0.27$0.26$0.26$0.24$0.22$0.22$0.19$0.18$0.18$0.17$0.16$0.16$0.15$0.14$0.14$0.12$2.12$0.12$0.12$0.12$0.10$0.09$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic16.2M16.2M16.2M16.1M16.1M16.1M16.0M16.0M16.0M15.9M15.8M15.8M15.9M16.1M16.3M16.2M16.2M16.4M16.4M16.4M16.4M16.6M16.6M16.6M16.5M16.5M16.4M16.3M16.2M16.3M16.4M16.8M16.9M16.9M11.4M8.7M8.7M8.7M8.7M8.6M8.6M8.6M8.6M8.6M8.6M8.5M8.5M
Weighted Average Number Of Diluted Shares Outstanding16.2M16.2M16.2M16.1M16.1M16.1M16.0M16.0M16.0M15.9M15.8M15.8M15.9M16.1M16.3M16.2M16.2M16.4M16.4M16.4M16.4M16.6M16.6M16.6M16.5M16.5M16.4M16.3M16.3M16.3M16.5M16.8M17.0M16.9M11.4M8.7M8.7M8.7M8.7M8.7M9.0M9.0M8.9M8.9M8.9M8.5M8.5M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Common Stock Shares Outstanding16.3M16.2M16.2M16.1M16.1M16.1M16.0M16.0M16.0M15.9M15.9M15.8M15.7M16.0M16.2M16.2M16.2M16.2M16.3M16.4M16.4M16.6M16.6M16.6M16.5M16.5M16.5M16.3M16.3M16.2M16.3M16.6M16.9M16.9M16.8M8.7M8.7M8.7M8.7M8.6M8.6M8.6M8.6M8.6M
Common Stock Shares Authorized40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M40.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Interest And Dividend Income Operating$330.2M$321.5M$271.4M$181.8M$143.5M$148.3M$158.3M$142.0M$125.5M$118.5M$112.3M$89.1M$58.2M$59.9M$71.1M$88.1M$104.9M
Other Noninterest Expense$18.4M$15.9M$17.8M$14.3M$14.6M$14.6M$14.9M$14.9M$14.8M$14.1M$15.7M$11.1M$5.4M$5.2M$4.8M$4.8M$4.3M
Occupancy Net$8.5M$8.6M$9.2M$8.4M$8.1M$8.0M$7.1M$6.7M$6.2M$6.1M$6.0M$4.6M$2.5M$2.5M$2.8M$2.8M$3.4M
Noninterest Income Other Operating Income$2.5M$3.6M$2.7M$1.9M$2.8M$1.4M$2.5M$2.2M$1.2M$2.9M$2.2M$975.0K$590.0K$585.0K$554.0K$668.0K$736.0K
Noninterest Income$41.6M$40.4M$32.1M$32.1M$56.2M$45.2M$27.0M$19.0M$19.0M$21.0M$16.0M$10.0M$6.9M$8.0M$7.3M$9.2M$7.6M
Noninterest Expense$136.0M$125.8M$115.3M$108.0M$110.9M$98.5M$89.3M$86.2M$79.7M$77.1M$79.4M$65.6M$36.4M$39.6M$41.5M$47.2M$46.5M
Labor And Related Expense$83.2M$77.9M$68.8M$65.1M$66.4M$59.8M$53.8M$50.9M$45.4M$43.5M$42.6M$33.7M$20.3M$19.4M$17.9M$18.3M$20.3M
Interest Income Securities Taxable$17.5M$9.9M$7.6M$7.6M$5.1M$7.7M$7.9M$6.7M$5.3M$6.8M$5.9M$6.4M$4.1M$4.4M$6.7M$7.8M$7.5M
Interest Income Securities Tax Exempt$5.0M$4.1M$3.7M$2.7M$2.4M$2.3M$2.2M$2.2M$2.3M$2.2M$2.1M$1.6M$951.0K$1.4M$1.8M$2.3M$3.4M
Interest Income Deposits With Financial Institutions$16.3M$15.5M$7.7M$4.7M$933.0K$876.0K$2.4M$1.2M$1.1M$401.0K$215.0K$234.0K$233.0K$29.0K$24.0K$39.0K$21.0K
Equipment Expense$3.4M$3.7M$3.5M$3.6M$3.7M$3.4M$2.6M$2.5M$2.2M$2.1M$2.3M$1.7M$984.0K$1.2M$1.2M$1.5M$1.9M
Bank Owned Life Insurance Income$3.3M$2.6M$1.5M$1.7M$1.2M$1.2M$3.9M$1.3M$2.7M$1.3M$1.1M$1.2M$1.3M$1.5M$1.8M$1.7M$1.4M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.5M$3.3M$3.4M$3.4M$3.8M$2.3M$2.9M$2.4M$2.0M$1.5M$684.0K$714.0K$473.0K$54.0K$61.0K$275.0K$611.0K
Stock Issued During Period Value Employee Stock Purchase Plan$128.0K$50.0K$45.0K$45.0K$48.0K$49.0K$50.0K$52.0K$46.0K$36.0K$44.0K$23.0K$19.0K$39.0K$42.0K$47.0K$57.0K
Information Technology And Data Processing$15.3M$13.8M$11.6M$12.4M$11.1M$10.4M$9.2M$8.6M$8.2M$7.9M$7.7M$5.9M$3.4M$3.2M$2.7M$2.6M$2.5M
Stock Issued During Period Value Dividend Reinvestment Plan$772.0K$810.0K$891.0K$867.0K$877.0K$814.0K$729.0K$1.2M$1.6M$1.6M$655.0K$209.0K$33.0K$14.0K$6.0K$2.0K$11.0K
Gain Loss On Sale Of Mortgage Loans$12.6M$11.8M$6.5M$8.2M$30.4M$29.5M$8.1M$3.5M$4.0M$3.7M$3.6M$1.6M$658.0K$1.2M$681.0K$846.0K$905.0K
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust$51.0M$50.3M$49.6M$49.0M$48.2M$47.6M$46.9M$46.2M$45.5M$44.8M$55.2M$54.5M$33.0M$33.0M
Repayments Of Federal Home Loan Bank Borrowings$80.9M$90.8M$80.4M$94.0M$20.0M$20.0M$40.0M$30.0M$45.0M$3.0M$6.0M$3.0M$0.00$30.0M$20.0M$140.0M$70.0M
Securities Sold Under Agreements To Repurchase$232.3M$121.5M$229.7M$194.3M$197.5M$118.4M$102.7M$103.5M$118.7M$131.7M$154.8M$167.6M$69.3M$64.8M$72.6M$117.0M
Interest Bearing Deposits In Banks$418.6M$336.0M$60.1M$34.9M$915.8M$563.2M$180.5M$10.5M$145.0M$133.4M$46.5M$117.8M$6.4M$10.8M$9.6M$9.6M
Federal Home Loan Bank Advances Long Term$326.2M$387.1M$467.9M$308.3M$374.0M$394.0M$354.0M$350.0M$220.0M$175.0M$68.0M$54.0M$45.0M$35.0M$45.0M$65.0M
Deposits$5.28B$4.70B$3.90B$3.71B$4.08B$3.41B$2.69B$2.46B$2.52B$2.37B$2.28B$2.28B$1.12B$1.14B$1.11B$1.27B
Bank Owned Life Insurance$105.3M$93.8M$85.7M$80.7M$75.2M$72.1M$70.3M$69.6M$68.7M$67.2M$59.0M$57.9M$51.4M$50.0M$48.5M$46.7M

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 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 2011Q4 2010Q3 2010Q2 2010Q1 2010
Interest And Dividend Income Operating$85.6M$82.0M$80.3M$83.4M$78.9M$76.7M$71.2M$65.9M$60.5M$48.1M$39.6M$35.9M$37.0M$35.9M$35.8M$34.8M$37.6M$35.6M$37.2M$37.9M$39.6M$40.3M$39.8M$38.6M$37.2M$35.5M$34.3M$35.0M$32.9M$33.0M$30.9M$28.7M$29.7M$29.7M$30.1M$28.9M$28.58B$28.50B$27.66B$27.59B$28.1M$28.9M$18.5M$13.6M$15.4M$14.7M$14.0M$14.2M$14.7M$14.8M$14.9M$15.6M$16.4M$17.0M$18.5M$19.2M$20.5M$21.7M$22.7M$23.2M
Other Noninterest Expense$5.8M$6.1M$4.9M$5.5M$5.3M$4.5M$5.1M$5.5M$5.6M$4.0M$4.7M$4.2M$4.5M$4.3M$4.5M$4.1M$3.7M$4.1M$3.7M$4.3M$4.2M$4.3M$4.3M$4.4M$4.4M$4.8M$4.4M$4.1M$4.1M$4.4M$4.5M$4.8M$4.7M$4.8M$2.6M$1.9M$2.5M$2.5M$2.4M$2.6M$2.4M$2.4M$2.1M$2.4M$2.2M$2.2M$2.1M
Occupancy Net$2.1M$2.2M$2.1M$2.1M$2.2M$2.3M$2.2M$2.1M$2.3M$2.0M$2.1M$2.1M$2.0M$2.0M$2.0M$2.0M$1.9M$2.1M$1.7M$1.6M$1.8M$1.6M$1.6M$1.8M$1.6M$1.6M$1.6M$1.5M$1.5M$1.6M$1.5M$1.5M$1.6M$1.5M$914.0K$712.0K$639.0K$624.0K$658.0K$598.0K$671.0K$678.0K$707.0K$708.0K$701.0K$696.0K$723.0K
Noninterest Income Other Operating Income$827.0K$602.0K$348.0K$781.0K$811.0K$1.5M$915.0K$598.0K$515.0K$487.0K$486.0K$423.0K$1.1M$477.0K$343.0K$368.0K$248.0K$427.0K$358.0K$370.0K$1.0M$322.0K$504.0K$388.0K$375.0K$432.0K$866.0K$1.5M$852.0K$1.3M$1.1M$869.0K$736.0K$387.0K$542.0K$788.0K$755.0K$657.0K$664.0K$584.0K$577.0K$630.0K$544.0K$521.0K$573.0K$585.0K$570.0K
Noninterest Income$10.4M$11.5M$8.7M$9.7M$9.7M$10.9M$9.2M$7.6M$7.0M$7.3M$7.7M$9.3M$15.6M$14.6M$13.5M$13.3M$11.0M$6.6M$6.7M$6.3M$6.6M$4.7M$4.6M$4.4M$4.6M$4.0M$5.9M$5.3M$4.1M$7.1M$4.3M$4.0M$3.7M$2.9M$2.3M$1.5M$1.7M$1.8M$1.8M$2.1M$1.9M$1.9M$1.8M$1.7M$1.8M$2.3M$2.0M
Noninterest Expense$34.8M$33.4M$31.1M$32.3M$29.7M$29.9M$28.9M$27.8M$28.6M$26.8M$26.9M$25.7M$26.2M$26.2M$25.1M$26.4M$23.2M$22.9M$22.0M$22.1M$21.8M$21.7M$21.4M$21.1M$20.2M$19.9M$19.8M$19.7M$19.2M$19.9M$19.7M$20.4M$19.2M$20.7M$16.1M$9.2M$9.9M$8.8M$8.6M$10.2M$10.6M$9.7M$10.0M$10.4M$11.6M$11.9M$11.4M
Labor And Related Expense$21.1M$20.7M$19.6M$20.3M$17.9M$18.2M$17.3M$16.5M$16.7M$16.7M$15.7M$15.5M$16.0M$16.2M$15.1M$16.7M$14.1M$13.5M$13.7M$13.3M$13.0M$12.9M$12.8M$12.3M$11.6M$10.9M$11.3M$11.2M$10.8M$11.0M$10.7M$11.1M$10.1M$10.7M$7.0M$5.2M$5.3M$5.0M$4.9M$4.8M$4.9M$4.7M$4.6M$4.4M$4.4M$4.6M$4.6M
Interest Income Securities Taxable$5.0M$4.7M$4.2M$3.1M$2.7M$2.4M$2.1M$2.2M$2.1M$2.0M$1.9M$1.7M$1.3M$1.2M$1.0M$1.2M$2.2M$3.4M$2.1M$1.9M$1.9M$1.7M$1.6M$1.6M$1.3M$1.3M$1.3M$1.5M$2.7M$1.5M$1.4M$1.5M$1.7M$2.0M$1.4M$1.2M$1.0M$1.0M$1.0M$1.0M$1.1M$1.3M$1.6M$1.8M$1.9M$1.9M$2.0M
Interest Income Securities Tax Exempt$1.3M$1.2M$1.2M$1.1M$968.0K$977.0K$1.2M$904.0K$876.0K$697.0K$631.0K$600.0K$600.0K$598.0K$597.0K$576.0K$562.0K$576.0K$556.0K$540.0K$561.0K$537.0K$559.0K$594.0K$584.0K$575.0K$550.0K$545.0K$540.0K$537.0K$512.0K$523.0K$537.0K$553.0K$374.0K$183.0K$211.0K$257.0K$295.0K$319.0K$367.0K$422.0K$439.0K$454.0K$475.0K$497.0K$544.0K
Interest Income Deposits With Financial Institutions$4.3M$2.1M$2.9M$3.9M$2.4M$2.0M$2.8M$801.0K$324.0K$1.6M$1.0M$366.0K$291.0K$183.0K$168.0K$142.0K$93.0K$475.0K$651.0K$569.0K$407.0K$313.0K$287.0K$470.0K$382.0K$116.0K$143.0K$120.0K$63.0K$57.0K$42.0K$64.0K$55.0K$32.0K$58.0K$72.0K$4.0K$6.0K$7.0K$8.0K$8.0K$6.0K$6.0K$6.0K$6.0K$11.0K$10.0K
Equipment Expense$846.0K$826.0K$787.0K$938.0K$923.0K$929.0K$894.0K$878.0K$822.0K$953.0K$935.0K$934.0K$929.0K$902.0K$889.0K$871.0K$851.0K$778.0K$629.0K$621.0K$635.0K$659.0K$582.0K$548.0K$543.0K$546.0K$535.0K$531.0K$522.0K$525.0K$569.0K$596.0K$624.0K$560.0K$368.0K$247.0K$242.0K$256.0K$256.0K$282.0K$299.0K$308.0K$305.0K$304.0K$303.0K$358.0K$396.0K
Bank Owned Life Insurance Income$858.0K$561.0K$543.0K$449.0K$437.0K$1.2M$422.0K$402.0K$401.0K$238.0K$785.0K$287.0K$298.0K$297.0K$277.0K$290.0K$307.0K$336.0K$330.0K$1.6M$1.6M$318.0K$321.0K$331.0K$328.0K$328.0K$1.7M$349.0K$298.0K$286.0K$272.0K$262.0K$287.0K$299.0K$282.0K$290.0K$337.0K$350.0K$338.0K$378.0K$385.0K$407.0K$452.0K$449.0K$439.0K$445.0K$454.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$929.0K$937.0K$786.0K$898.0K$891.0K$742.0K$824.0K$828.0K$853.0K$790.0K$797.0K$811.0K$448.0K$634.0K$643.0K$736.0K$741.0K$625.0K$711.0K$744.0K$744.0K$627.0K$540.0K$597.0K$476.0K$330.0K$212.0K$118.0K$118.0K$4.0K$22.0K
Stock Issued During Period Value Employee Stock Purchase Plan$46.0K$15.0K$12.0K$11.0K$13.0K$11.0K$11.0K$13.0K$10.0K$12.0K$11.0K$10.0K$13.0K$11.0K$11.0K$12.0K$11.0K$14.0K$13.0K$12.0K$14.0K$14.0K$12.0K$14.0K$12.0K$8.0K$10.0K$9.0K$9.0K$11.0K
Information Technology And Data Processing$3.9M$3.6M$3.8M$3.4M$3.4M$3.3M$3.0M$2.9M$3.2M$3.1M$3.1M$3.0M$2.7M$2.8M$2.6M$2.7M$2.6M$2.5M$2.3M$2.3M$2.2M$2.2M$2.1M$2.1M$2.1M$2.1M$2.0M$2.0M$2.0M$2.0M$2.0M$1.9M$1.8M$1.6M$1.4M$936.0K
Stock Issued During Period Value Dividend Reinvestment Plan$184.0K$202.0K$203.0K$204.0K$201.0K$204.0K$220.0K$232.0K$217.0K$218.0K$213.0K$222.0K$237.0K$198.0K$213.0K$206.0K$212.0K$192.0K$180.0K$179.0K$182.0K$172.0K$164.0K$164.0K$1.1M$411.0K$140.0K$16.0K$0.00
Gain Loss On Sale Of Mortgage Loans$2.5M$2.1M$950.0K$3.2M$9.2M$2.1M$705.0K$736.0K$867.0K$543.0K$703.0K$52.0K$202.0K$253.0K$91.0K
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust$50.8M$50.7M$50.5M$50.2M$50.0M$49.8M$49.5M$49.3M$49.1M$48.8M$48.6M$48.4M$48.1M$47.9M$47.7M$47.4M$47.2M$47.1M$46.7M$46.5M$46.4M$46.0M$45.9M$45.7M$45.3M$45.2M$45.0M$44.7M$44.5M$44.3M$55.0M$54.8M$54.6M$54.3M$54.1M$33.0M$33.0M$33.0M$33.0M
Repayments Of Federal Home Loan Bank Borrowings$20.9M$30.8M$10.4M$20.0M$0.00$0.00$10.0M$0.00$10.0M$0.00$6.0M$0.00$0.00$10.0M$0.00
Securities Sold Under Agreements To Repurchase$251.5M$242.8M$242.1M$220.9M$221.9M$228.6M$164.1M$219.5M$227.5M$198.6M$203.3M$204.3M$175.9M$169.7M$141.3M$157.0M$167.5M$133.3M$104.0M$119.7M$111.2M$112.4M$94.6M$104.9M$122.3M$110.9M$126.7M$146.8M$136.7M$162.3M$158.1M$152.1M$148.2M$142.9M$124.1M$63.2M$65.7M$57.3M$68.7M$60.0M$52.8M$57.4M$69.3M$71.2M
Interest Bearing Deposits In Banks$418.4M$197.2M$315.1M$240.8M$135.8M$184.6M$201.4M$138.7M$10.8M$220.9M$389.9M$698.7M$741.6M$683.6M$596.9M$495.3M$386.7M$186.9M$144.3M$92.8M$168.6M$28.2M$69.4M$163.9M$123.1M$48.8M$12.7M$85.8M$46.9M$62.8M$50.0M$83.8M$95.8M$72.4M$48.2M$6.3M$6.4M$6.1M$10.8M$10.7M$10.6M$10.3M$9.6M$9.5M
Federal Home Loan Bank Advances Long Term$346.2M$356.2M$366.2M$417.1M$427.1M$447.1M$457.9M$467.9M$377.9M$338.3M$362.3M$382.3M$394.0M$394.0M$394.0M$394.0M$394.0M$394.0M$364.0M$374.0M$384.0M$240.0M$230.0M$220.0M$220.0M$245.0M$205.0M$178.0M$178.0M$98.0M$68.0M$48.0M$48.0M$57.0M$57.0M$45.0M$45.0M$35.0M$35.0M$35.0M$35.0M$45.0M$45.0M$45.0M
Deposits$4.81B$4.71B$4.68B$4.46B$4.15B$4.01B$3.90B$3.76B$3.60B$3.85B$3.87B$3.98B$3.87B$3.67B$3.64B$3.37B$3.26B$2.65B$2.77B$2.62B$2.61B$2.51B$2.53B$2.54B$2.49B$2.37B$2.28B$2.33B$2.28B$2.27B$2.25B$2.28B$2.28B$2.27B$2.30B$1.11B$1.12B$1.06B$1.09B$1.11B$1.11B$1.09B$1.19B$1.25B
Bank Owned Life Insurance$94.8M$95.0M$94.4M$86.5M$86.0M$85.5M$81.9M$81.5M$81.1M$75.9M$75.7M$75.5M$73.0M$72.7M$72.4M$71.2M$70.9M$70.6M$68.0M$67.7M$69.8M$69.6M$69.3M$69.0M$66.9M$66.5M$66.2M$66.9M$66.5M$59.2M$58.7M$58.4M$58.1M$56.0M$55.7M$51.7M$51.1M$50.7M$50.4M$49.7M$49.3M$48.9M$48.1M$47.6M

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

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