SOUTHSIDE BANCSHARES INC Financial Summary

Complete Filing Data

SOUTHSIDE BANCSHARES INC reported Net Income Loss of $69.22 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 SOUTHSIDE BANCSHARES 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 *$69.2M$88.5M$86.7M$105.0M$113.4M$82.2M$74.6M$74.1M$54.3M$49.3M$44.0M$20.8M$41.2M$34.7M$39.1M$39.1M$44.4M
Interest Income Expense Net$221.1M$216.1M$215.0M$212.3M$189.6M$187.3M$169.8M$172.1M$144.0M$139.6M$134.7M$106.8M$101.6M$89.1M$95.4M$86.1M$92.5M
Income Tax Expense Benefit$13.4M$18.9M$14.4M$14.6M$17.4M$11.3M$13.2M$10.2M$16.1M$10.3M$7.3M-$2.2M$5.1M$7.6M$10.4M$11.8M$16.6M
Interest Expense$144.7M$40.6M$26.4M$44.6M$71.0M$57.1M$43.5M$29.3M$19.9M$17.0M$18.0M$26.9M$35.6M$45.3M$52.7M
Other Comprehensive Income Loss Net Of Tax$29.3M-$11.4M$24.0M-$197.2M-$9.4M$64.8M$54.5M-$14.0M$7.9M-$19.8M-$3.1M$5.5M-$24.0M-$11.8M$21.0M-$10.5M
Interest Income Expense After Provision For Loan Loss$218.0M$212.8M$205.9M$209.1M$206.5M$167.1M$164.7M$163.6M$139.3M$129.8M$126.3M$91.9M$92.8M$78.4M$87.9M$72.3M$77.4M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$93.5M$87.8M$84.3M$70.4M$59.7M$51.3M$18.7M$46.3M$42.3M$50.9M$51.8M$62.5M
Interest Expense Deposits$151.2M$153.7M$108.2M$29.1M$9.4M$24.6M$44.6M$35.9M$20.7M$14.3M$10.2M$8.0M$8.2M$10.8M$15.6M$19.0M$22.7M
Other Comprehensive Income Loss Tax$7.8M-$3.0M$6.4M-$52.4M-$2.5M$17.2M$14.5M-$3.7M$5.4M-$10.7M-$1.7M$2.9M-$12.9M-$6.3M$11.3M-$5.7M
Other Comprehensive Income Loss Before Tax$37.1M-$14.5M$30.4M-$249.6M-$11.9M$82.1M$68.9M-$17.7M$13.3M-$30.5M-$4.8M$8.4M-$36.9M-$18.1M$32.3M-$16.2M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax-$32.3M-$2.5M-$16.0M-$3.8M$3.9M$8.3M$756.0K-$1.8M$625.0K$2.8M$3.7M$2.8M$8.5M$18.0M$11.8M
Comprehensive Income Net Of Tax
Income Taxes Paid$13.0M$15.8M$15.8M$12.0M$10.8M$12.0M$10.5M$2.0M$11.3M$5.7M$8.5M$4.3M$4.0M$11.2M$9.0M$10.7M$17.5M
Deferred Income Tax Expense Benefit-$351.0K-$1.0M-$2.1M-$89.0K$4.8M-$4.4M$122.0K$6.2M$3.5M$1.8M-$3.4M-$925.0K-$1.2M-$1.3M$656.0K-$207.0K
Brokerage Commissions Revenue$4.9M$4.2M$3.3M$3.3M$3.4M$2.3M$2.1M$2.0M$2.4M$2.1M$2.2M$1.3M$1.2M

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 *$4.9M$21.8M$21.5M$20.5M$24.7M$21.5M$18.4M$24.9M$26.0M$27.0M$25.4M$25.0M$29.3M$21.3M$34.1M$29.6M$27.1M$21.6M$4.0M$17.3M$19.8M$18.6M$18.8M$17.4M$20.3M$20.2M$16.3M$10.3M$14.5M$14.5M$15.0M$11.6M$12.9M$11.4M$13.5M$11.7M$11.8M$11.2M$9.4M-$3.9M$6.1M$10.5M$8.2M$12.2M$8.9M$11.1M$9.0M$8.2M$8.6M$7.7M$10.1M$9.6M$8.6M$12.6M$8.4M$11.0M$9.3M
Interest Income Expense Net$55.7M$54.3M$53.9M$55.5M$53.6M$53.3M$53.3M$53.9M$53.4M$55.5M$51.1M$48.9M$48.2M$45.6M$46.3M$48.7M$46.6M$47.3M$44.7M$43.2M$42.4M$43.1M$41.1M$42.4M$42.4M$43.1M$44.1M$38.3M$35.0M$35.4M$35.3M$34.6M$33.9M$34.4M$36.6M$34.7M$33.3M$32.9M$33.8M$25.4M$25.7M$27.9M$27.9M$28.7M$26.6M$24.9M$21.5M$20.6M$22.0M$22.5M$24.0M$24.6M$24.0M$24.6M$22.3M$21.3M$19.4M
Income Tax Expense Benefit$189.0K$4.7M$4.7M$4.4M$5.2M$4.6M$3.1M$4.6M$4.5M$3.9M$3.3M$3.1M$5.0M$2.9M$4.8M$4.3M$3.8M$2.8M$479.0K$2.9M$3.7M$3.6M$3.1M$2.5M$2.2M$3.4M$2.1M$5.9M$3.9M$3.4M$3.0M$1.8M$2.7M$2.8M$3.0M$1.4M$2.0M$2.0M$1.9M-$3.9M-$243.0K$838.0K$1.2M$1.3M$257.0K$1.7M$1.8M$1.4M$1.6M$1.6M$3.1M$2.5M$2.0M$4.1M$1.8M$3.8M$2.5M
Interest Expense$50.6M$49.4M$39.8M$33.0M$27.5M$11.4M$6.0M$5.0M$6.9M$6.9M$7.3M$8.2M$9.1M$11.2M$16.1M$17.4M$18.2M$17.5M$17.9M$15.6M$14.7M$13.7M$13.1M$11.8M$11.5M$10.6M$9.6M$9.0M$7.2M$6.7M$6.4M$5.3M$4.9M$4.8M$4.8M$4.3M$4.1M$4.2M$4.3M$4.4M$4.2M$4.3M$5.1M$5.8M$6.5M$6.9M$7.7M$8.2M$8.6M$9.2M$9.6M$11.5M$11.5M
Other Comprehensive Income Loss Net Of Tax$33.4M-$9.7M-$6.9M-$7.5M-$95.0K$2.6M-$39.3M$17.6M$4.1M-$41.4M-$59.1M-$140.0M-$20.9M$25.3M-$29.5M$3.3M$9.5M$29.3M$11.8M$20.7M$34.5M-$11.7M-$5.4M-$15.8M$308.0K$8.0M$3.9M-$7.3M$8.4M$15.3M$8.8M-$9.2M$5.1M$1.3M$5.4M$6.8M-$1.1M-$27.8M-$6.1M$7.6M-$1.2M-$6.6M$11.4M$10.8M
Interest Income Expense After Provision For Loan Loss$54.6M$53.6M$53.1M$53.1M$54.1M$53.3M$46.3M$54.0M$53.4M$54.0M$51.7M$48.6M$53.3M$44.0M$56.5M$54.3M$51.3M$42.0M$19.5M$40.7M$41.4M$40.6M$42.0M$40.0M$41.4M$41.8M$40.4M$34.0M$34.1M$34.2M$32.3M$30.6M$34.3M$31.0M$32.6M$29.9M$20.9M$25.2M$23.8M$23.0M$22.9M$21.0M$18.7M$20.4M$20.9M$22.6M$22.7M$20.1M$18.1M$17.1M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$24.2M$38.8M$33.8M$30.9M$24.4M$4.4M$20.2M$23.5M$22.2M$22.0M$19.9M$22.5M$23.6M$18.3M$16.2M$18.4M$17.8M$18.0M$13.4M$15.6M$14.2M$16.5M$13.1M$13.7M$13.1M$11.3M-$7.9M$5.9M$11.3M$9.4M$13.5M$9.2M$12.8M$10.9M$9.6M$10.2M$9.3M$13.2M$12.0M$10.6M$17.2M$11.0M$15.1M$12.3M
Interest Expense Deposits$38.8M$37.4M$37.2M$38.5M$38.5M$38.2M$31.0M$21.7M$19.9M$7.9M$4.3M$3.2M$2.2M$2.3M$2.6M$4.9M$6.2M$9.9M$11.4M$11.5M$11.2M$9.5M$8.6M$7.5M$5.4M$5.1M$4.3M$3.6M$3.5M$3.3M$2.5M$2.5M$2.5M$1.9M$2.0M$2.1M$2.0M$2.0M$2.1M$2.5M$2.8M$3.4M$3.9M$4.1M$4.0M$4.9M$4.7M
Other Comprehensive Income Loss Tax$8.9M-$2.6M-$1.8M-$2.0M-$25.0K$692.0K-$10.4M$4.7M$1.1M-$11.0M-$15.7M-$37.2M-$5.6M$6.7M-$7.8M$866.0K$2.5M$7.8M$3.1M$5.5M$9.2M-$3.1M-$1.4M-$4.2M$166.0K$4.3M$2.1M-$3.9M$4.5M$8.2M$4.7M-$5.0M$2.7M$862.0K$2.9M$3.7M-$592.0K-$15.0M-$3.3M$4.1M-$656.0K-$3.5M$6.1M$5.8M$1.7M
Other Comprehensive Income Loss Before Tax$42.3M-$12.2M-$8.8M-$9.6M-$120.0K$3.3M-$49.7M$22.3M$5.2M-$52.3M-$74.8M-$177.2M-$26.5M$32.0M-$37.3M$4.1M$12.0M$37.1M$14.9M$26.2M$43.6M-$14.8M-$6.8M-$19.9M$474.0K$12.4M$6.0M-$11.2M$13.0M$23.5M$13.5M-$14.2M$7.9M$2.1M$8.4M$10.5M-$1.7M-$42.8M-$9.4M$11.7M-$1.9M-$10.1M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax-$24.4M$0.00-$554.0K-$1.9M-$563.0K-$18.0K$11.0K-$3.5M-$2.1M-$99.0K-$2.2M-$1.5M$1.4M$15.0K$2.0M$78.0K$2.7M$5.5M$42.0K$416.0K$256.0K-$741.0K-$332.0K-$827.0K$627.0K-$75.0K$322.0K$2.3M$728.0K$2.4M$875.0K$105.0K$2.5M$1.2M$498.0K$11.0K-$142.0K$5.0M$4.3M$4.3M$3.3M
Comprehensive Income Net Of Tax$38.3M$12.1M$14.6M$13.0M$24.6M$24.1M-$20.8M$42.5M$30.2M-$14.4M-$33.7M-$115.0M$8.4M$46.6M$4.6M$30.3M$31.0M$33.3M$31.5M$39.3M$53.3M$8.6M$14.9M$494.0K$14.8M$22.5M$18.9M$5.6M$19.8M$28.8M$20.5M$2.0M$14.5M$7.4M$15.9M$15.1M$7.8M-$16.7M$2.9M$16.2M$6.5M$3.6M$19.9M$23.9M$12.5M
Income Taxes Paid$0.00$0.00$0.00$0.00$250.0K$0.00$0.00$0.00$0.00$0.00$0.00$500.0K$0.00$2.0M$0.00
Deferred Income Tax Expense Benefit-$146.0K-$85.0K-$315.0K-$893.0K$157.0K-$142.0K-$1.6M-$122.0K-$194.0K-$540.0K$358.0K$285.0K$1.6M-$139.0K$2.2M$650.0K$120.0K-$5.1M-$146.0K$16.0K$126.0K$2.1M$2.7M-$255.0K$436.0K$36.0K-$19.0K$1.4M$1.3M-$812.0K-$695.0K-$484.0K-$1.5M
Brokerage Commissions Revenue$1.2M$1.2M$1.1M$1.1M$1.1M$1.0M$760.0K$904.0K$697.0K$701.0K$1.1M$809.0K$846.0K$850.0K$780.0K$564.0K$499.0K$580.0K$555.0K$477.0K$517.0K$532.0K$506.0K$450.0K$561.0K$682.0K$547.0K$551.0K$535.0K$575.0K$540.0K$472.0K$639.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$847.6M$811.9M$773.3M$746.0M$912.2M$875.3M$804.6M$731.3M$754.1M$518.3M$444.1M$425.2M$259.5M$257.8M$258.9M$214.5M$202.2M$161.1M
Provision For Loan And Lease Losses$20.2M$5.1M$8.4M$4.7M$9.8M$8.3M$14.9M$8.9M$10.7M$7.5M$13.7M$15.1M
Interest And Fee Income Loans And Leases$275.6M$279.4M$244.8M$170.4M$144.8M$158.5M$170.3M$158.7M$117.6M$106.6M$96.4M$70.6M$72.9M$69.5M$66.7M$70.0M$70.7M
Cash And Cash Equivalents At Carrying Value$389.8M$426.2M$560.5M$199.3M$201.8M$108.4M$110.7M$120.7M$169.7M$81.0M$84.7M$54.4M$150.6M$43.2M$79.1M$52.2M$66.8M
Dividends Common Stock Cash$43.4M$43.6M$43.6M$44.9M$44.6M$43.2M$42.5M$42.0M$32.2M$26.0M$25.1M$17.9M$16.1M$19.1M$14.7M$13.2M-$11.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$95.6M-$124.9M-$113.5M-$137.5M$59.7M$69.1M$4.2M-$50.2M-$36.3M-$38.5M-$18.7M-$21.0M$2.9M$14.7M-$6.3M
Unsettled Trades To Purchase Securities Liability$0.00$0.00$19.0M$0.00$17.5M$6.4M$0.00$160.0K$19.4M$6.0M$973.0K$10.0M$1.2M$145.0K
Accretion Amortization Of Discounts And Premiums Investments-$8.5M-$7.3M-$4.5M-$18.3M-$22.8M-$24.3M-$13.9M-$13.7M-$17.6M-$19.1M-$22.0M-$18.5M-$28.1M$4.7M$4.3M$4.5M$3.9M
Treasury Stock Value$252.4M$231.1M$232.0M$188.2M$155.3M$123.9M$94.0M$93.1M$47.1M$47.9M$37.7M$37.7M$37.7M$35.8M$28.4M$28.4M
Retained Earnings Accumulated Deficit$352.2M$326.8M$282.4M$239.6M$179.8M$111.2M$80.3M$64.8M$32.9M$30.1M$41.5M$55.4M$78.7M$70.7M$72.6M$64.2M
Property Plant And Equipment Net$152.3M$141.6M$139.0M$141.3M$142.5M$144.6M$143.9M$136.0M$133.6M$106.0M$107.9M$112.9M$52.1M$50.1M$50.6M$50.1M
Other Liabilities$67.7M$74.8M$68.6M$64.1M$45.6M$55.1M$49.1M$46.3M$43.2M$37.3M$32.8M$39.7M$23.4M$36.1M$32.6M$20.4M
Other Assets$42.4M$38.3M$31.6M$21.2M$29.0M$29.1M$21.5M$14.0M$15.1M$10.2M$10.9M$19.2M$13.1M$44.7M$45.9M$57.6M
Noninterest Bearing Deposit Liabilities$1.43B$1.36B$1.39B$1.67B$1.64B$1.35B$1.04B$994.7M$1.04B$704.0M$672.5M$661.0M$529.9M$595.1M$505.6M$423.3M
Liabilities And Stockholders Equity$8.51B$8.52B$8.28B$7.56B$7.26B$7.01B$6.75B$6.12B$6.50B$5.56B$5.16B$4.81B$3.45B$3.24B$3.30B$3.00B
Liabilities$7.67B$7.71B$7.51B$6.81B$6.35B$6.13B$5.94B$5.39B$5.74B$5.05B$4.72B$4.38B$3.19B$2.98B$3.04B$2.78B
Interest Receivable$41.8M$46.7M$50.5M$49.4M$39.1M$38.7M$28.5M$27.3M$28.5M$25.2M$22.7M$22.4M$22.0M$18.9M$19.4M$18.0M
Interest Bearing Deposit Liabilities$5.43B$5.30B$5.16B$4.53B$4.08B$3.58B$3.66B$3.43B$3.48B$2.83B$2.78B$2.71B$2.00B$1.76B$1.82B$1.71B
Intangible Assets Net Excluding Goodwill$1.0M$1.8M$2.9M$4.6M$6.9M$9.7M$13.4M$17.8M$23.0M$4.6M$6.5M$8.8M$178.0K$324.0K$522.0K$777.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 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
Stockholders Equity *$834.9M$807.2M$816.6M$805.3M$801.0M$787.9M$728.6M$765.2M$751.0M$707.6M$731.8M$784.2M$877.9M$894.4M$858.6M$839.1M$817.6M$795.8M$810.5M$787.8M$758.0M$752.5M$751.8M$746.4M$556.0M$547.1M$531.5M$472.6M$472.3M$457.6M$447.1M$431.7M$434.8M$291.1M$284.0M$271.4M$241.0M$236.1M$255.9M$276.6M$263.4M$259.9M$258.9M$258.1M$242.5M$225.6M$223.5M$219.6M
Provision For Loan And Lease Losses-$5.5M-$4.7M$5.2M$25.2M$2.5M$1.0M$2.5M-$918.0K$2.4M$975.0K$1.3M$3.7M$1.3M$960.0K$1.3M$1.1M$1.1M$1.6M$3.8M$2.3M$2.0M$2.3M$268.0K$3.8M$3.3M$4.9M$2.7M$4.1M$2.7M$3.6M$2.0M$492.0K$2.2M$3.3M$2.2M$3.1M$2.0M$1.5M$1.9M$2.1M$3.2M$2.3M
Interest And Fee Income Loans And Leases$69.7M$67.2M$67.6M$71.9M$69.7M$68.2M$64.1M$58.7M$54.8M$45.3M$38.3M$34.9M$37.0M$35.7M$36.0M$38.2M$39.1M$41.9M$43.2M$43.0M$41.6M$39.8M$39.3M$38.8M$29.3M$28.1M$27.3M$25.7M$26.2M$27.8M$23.8M$23.9M$23.9M$17.2M$18.3M$18.4M$18.6M$18.4M$17.7M$17.8M$17.5M$16.8M$16.2M$17.1M$17.3M$16.9M$17.4M
Cash And Cash Equivalents At Carrying Value$466.9M$390.1M$431.0M$486.3M$452.0M$469.4M$325.8M$207.1M$310.5M$195.1M$172.3M$187.1M$87.1M$128.5M$107.6M$96.2M$100.8M$112.2M$114.8M$132.5M$269.9M$174.1M$232.1M$262.8M$198.7M$184.5M$235.8M$247.0M$199.1M$64.1M$68.5M$71.9M$77.0M$107.2M$69.2M$154.4M$57.4M$59.7M$49.8M$55.1M$132.0M$106.2M$46.2M$47.1M$48.5M$49.6M$79.2M$46.3M
Dividends Common Stock Cash$10.8M$10.9M$10.9M$10.9M$10.9M$10.9M$10.7M$10.7M$11.0M$10.9M$10.9M$11.0M$10.7M$10.8M$10.5M$10.2M$10.2M$10.5M$10.5M$10.5M$10.1M$10.5M$10.5M$9.8M$7.1M$5.8M$5.5M$3.8M$3.4M$3.0M-$2.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$108.1M-$141.5M-$131.8M-$118.5M-$111.0M-$110.9M-$155.0M-$115.7M-$133.3M-$180.7M-$139.3M-$80.3M$44.0M$64.9M$39.6M$46.3M$43.0M$33.5M$16.7M$4.9M-$15.8M-$69.0M-$57.3M-$52.0M-$26.2M-$26.5M-$34.6M-$2.3M$5.0M-$3.4M-$10.9M-$19.7M-$10.5M-$15.6M-$7.5M-$8.8M-$14.2M-$32.1M-$31.0M-$3.2M$14.5M$6.9M$8.2M$17.3M$7.8M
Unsettled Trades To Purchase Securities Liability$0.00$50.5M$0.00$0.00$19.9M$54.4M-$7.2M$24.9M$0.00$0.00$0.00$174.0M$2.1M-$4.4M$41.9M-$23.5M$7.3M$26.4M$14.6M$30.3M$38.6M$55.8M$28.7M$2.3M$3.6M$16.7M$24.9M$10.5M$30.2M$11.8M$23.9M$21.8M$3.5M$13.1M$15.2M$10.3M$1.0M$25.4M$27.8M$71.8M$17.3M$42.3M$96.2M
Accretion Amortization Of Discounts And Premiums Investments-$1.7M-$1.7M-$3.6M-$4.8M-$6.1M-$4.5M-$3.4M-$4.1M-$4.6M-$4.5M-$5.3M$887.0K$1.4M$1.1M$1.2M
Treasury Stock Value$242.0M$241.3M$230.8M$232.1M$232.8M$231.6M$228.5M$222.3M$203.9M$167.1M$167.0M$158.5M$156.0M$140.6M$138.0M$119.1M$119.3M$119.4M$93.6M$93.9M$94.1M$46.0M$46.6M$46.7M$47.3M$47.8M$47.9M$47.9M$47.9M$47.9M$37.7M$37.7M$37.7M$37.7M$37.7M$37.7M$37.7M$37.7M$37.7M$28.4M$28.4M$28.4M$28.4M$28.4M
Retained Earnings Accumulated Deficit$342.0M$348.0M$337.2M$316.1M$306.6M$292.9M$276.3M$268.6M$254.6M$224.1M$208.2M$193.7M$163.8M$145.3M$134.8M$93.9M$77.1M$65.9M$74.5M$65.2M$57.0M$58.6M$48.8M$39.2M$25.7M$19.4M$37.9M$26.4M$19.9M$49.3M$37.8M$31.9M$59.2M$65.4M$63.5M$57.0M$69.3M$65.2M$58.7M$71.7M$66.6M$62.3M$70.0M$61.5M
Property Plant And Equipment Net$147.2M$147.3M$142.2M$138.8M$138.5M$139.5M$139.5M$139.8M$141.4M$142.7M$142.8M$142.9M$142.7M$142.8M$144.6M$147.2M$147.7M$146.2M$141.7M$140.1M$138.3M$133.9M$132.6M$131.6M$107.1M$105.9M$105.3M$106.8M$107.2M$107.6M$109.1M$110.5M$111.9M$53.9M$53.3M$52.6M$51.2M$50.2M$50.0M$49.9M$50.3M$50.4M$50.5M$50.6M
Other Liabilities$71.5M$71.4M$76.6M$67.3M$74.3M$71.9M$90.4M$69.9M$68.3M$70.5M$64.7M$53.1M$53.6M$53.8M$51.6M$60.5M$64.5M$55.9M$44.7M$43.5M$38.4M$41.8M$44.0M$42.7M$37.5M$37.5M$37.0M$38.5M$35.8M$36.2M$36.8M$34.9M$35.9M$27.9M$26.5M$26.6M$36.3M$34.3M$33.0M$28.8M$28.7M$35.0M$23.2M$30.9M
Other Assets$44.0M$41.4M$39.6M$30.6M$29.7M$29.6M$25.3M$33.2M$23.7M$26.2M$18.7M$18.1M$26.8M$30.0M$23.7M$33.8M$33.4M$32.9M$23.1M$19.2M$14.6M$19.8M$16.8M$12.8M$11.6M$12.4M$9.8M$10.7M$11.7M$9.2M$10.1M$11.7M$13.8M$61.6M$60.6M$58.6M$51.8M$51.5M$43.2M$45.3M$44.6M$44.3M$56.0M$87.7M
Noninterest Bearing Deposit Liabilities$1.41B$1.37B$1.38B$1.38B$1.37B$1.36B$1.43B$1.47B$1.54B$1.76B$1.74B$1.63B$1.60B$1.50B$1.38B$1.36B$1.40B$1.07B$1.04B$1.03B$1.04B$1.03B$1.04B$1.06B$781.7M$757.4M$753.2M$747.3M$679.8M$698.7M$681.6M$716.0M$680.1M$585.4M$711.4M$554.5M$558.0M$663.6M$546.1M$567.1M$641.1M$558.2M$477.1M$515.6M
Liabilities And Stockholders Equity$8.38B$8.34B$8.34B$8.36B$8.36B$8.35B$7.97B$7.81B$7.79B$7.45B$7.61B$7.12B$7.14B$7.18B$7.00B$7.19B$7.33B$7.27B$6.54B$6.37B$6.22B$6.11B$6.25B$6.37B$5.48B$5.58B$5.66B$5.46B$5.04B$5.02B$4.84B$4.86B$4.73B$3.37B$3.50B$3.43B$3.47B$3.38B$3.31B$3.22B$3.40B$3.22B$3.21B$3.12B
Liabilities$7.55B$7.53B$7.53B$7.56B$7.56B$7.57B$7.24B$7.04B$7.04B$6.75B$6.87B$6.33B$6.26B$6.29B$6.14B$6.35B$6.51B$6.48B$5.73B$5.59B$5.46B$5.35B$5.50B$5.63B$4.93B$5.03B$5.12B$4.99B$4.56B$4.56B$4.39B$4.42B$4.30B$3.08B$3.21B$3.16B$3.23B$3.15B$3.06B$2.94B$3.14B$2.96B$2.95B$2.87B
Interest Receivable$35.4M$45.5M$36.2M$37.9M$50.4M$39.7M$39.6M$48.3M$34.9M$32.9M$41.5M$28.4M$29.1M$36.6M$27.4M$30.4M$36.9M$27.1M$22.5M$25.2M$20.0M$22.5M$27.1M$20.7M$18.8M$23.2M$18.3M$17.5M$22.2M$16.5M$17.1M$22.7M$16.6M$14.2M$20.5M$15.5M$16.7M$20.9M$13.6M$14.7M$17.9M$13.9M$16.0M$19.4M
Interest Bearing Deposit Liabilities$5.55B$5.26B$5.21B$5.06B$5.13B$5.19B$4.92B$4.65B$4.29B$4.42B$4.51B$4.44B$3.73B$3.66B$3.71B$3.74B$3.67B$3.67B$3.45B$3.45B$3.53B$3.52B$3.47B$3.59B$2.78B$2.87B$2.95B$2.83B$2.89B$2.92B$2.65B$2.75B$2.82B$1.86B$1.89B$1.99B$1.85B$1.84B$1.79B$1.73B$1.75B$1.75B$1.82B$1.72B
Intangible Assets Net Excluding Goodwill$1.2M$1.3M$1.5M$2.0M$2.3M$2.6M$3.3M$3.7M$4.1M$5.1M$5.7M$6.3M$7.6M$8.2M$9.0M$10.6M$11.5M$12.4M$14.4M$15.5M$16.6M$19.0M$20.3M$21.6M$3.4M$3.8M$4.2M$5.1M$5.5M$6.0M$7.1M$7.7M$8.2M$100.0K$123.0K$149.0K$211.0K$245.0K$283.0K$369.0K$416.0K$467.0K$580.0K$642.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Proceeds From Sale Of Foreclosed Assets$230.0K$160.0K$168.0K$124.0K$254.0K$171.0K$328.0K$483.0K$429.0K$894.0K$2.3M$6.2M$3.9M$4.5M$4.8M$4.9M$2.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$516.2M$797.2M$960.6M$107.8M$315.5M$437.1M$201.5M$137.9M$113.2M$207.5M$279.0M$272.1M$379.7M$362.9M$268.5M$357.2M$324.6M
Proceeds From Federal Home Loan Bank Borrowings$3.76B$8.14B$2.02B$3.32B$15.00B$21.80B$6.91B$4.20B$2.79B$8.16B$23.02B$7.10B$20.74B$16.01B$13.27B$8.95B$7.96B
Payments To Acquire Property Plant And Equipment$20.3M$11.2M$6.9M$9.3M$8.4M$11.4M$15.9M$13.4M$9.6M$6.5M$3.8M$5.2M$5.7M$3.1M$3.9M$6.9M$6.8M
Payments Of Dividends Common Stock$43.4M$43.6M$43.6M$44.9M$44.6M$43.2M$42.5M$42.0M$32.2M$26.0M$25.1M$17.9M$16.1M$19.1M$14.7M$13.2M$11.1M
Net Cash Provided By Used In Operating Activities$93.8M$101.8M$79.9M$226.5M$156.1M$90.5M$80.6M$122.4M$91.7M$86.7M$73.0M$56.0M$59.5M$69.6M$73.6M$52.6M$24.9M
Net Cash Provided By Used In Investing Activities-$34.2M-$382.9M-$327.1M-$634.8M-$194.0M-$223.7M-$566.8M$261.9M$172.7M-$384.4M-$384.4M-$67.3M-$367.8M$137.2M-$341.3M$14.7M-$296.5M
Net Cash Provided By Used In Financing Activities-$96.0M$146.7M$608.5M$405.8M$131.2M$130.9M$476.2M-$462.3M-$235.4M$386.4M$307.7M$41.5M$212.1M-$99.3M$231.9M-$40.4M$257.0M
Increase Decrease In Other Operating Liabilities-$52.5M$51.5M-$85.6M$94.7M$24.5M-$15.6M-$13.4M$1.4M-$1.1M$3.5M-$1.8M$4.5M$182.0K-$4.0M$2.4M$1.6M-$944.0K
Increase Decrease In Other Operating Assets-$8.2M$70.8M-$37.9M$5.4M$2.7M$6.4M$12.3M$2.2M$3.9M-$1.8M-$325.0K$5.6M$9.3M$90.0K$2.3M$8.3M$12.2M
Increase Decrease In Interest Payable Net$3.4M-$437.0K$7.4M$1.4M-$2.3M-$3.2M$530.0K$1.3M$570.0K$2.3M$129.0K-$99.0K-$444.0K-$886.0K-$888.0K-$879.0K-$1.6M
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net$132.2M-$433.4M$288.7M$197.9M$47.0K-$5.2M-$8.5M$27.3M$2.4M$4.7M-$1.8M$1.4M-$125.0K-$2.0M-$899.0K-$9.5M$2.7M
Increase Decrease In Accrued Interest Receivable Net-$4.9M-$3.8M$1.1M$10.2M$437.0K$10.3M$1.2M-$1.2M$63.0K$2.5M$264.0K-$2.5M$3.0M-$490.0K$1.4M-$449.0K$2.1M
Share Based Compensation$3.0M$3.5M$3.6M$3.2M$3.0M$3.0M$2.4M$2.3M$1.8M$1.5M$1.4M$1.1M$911.0K$511.0K$261.0K$0.00$0.00
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans$273.0K$278.0K$203.0K$220.0K$816.0K$766.0K$1.1M$1.7M$659.0K$2.0M$640.0K$535.0K$480.0K$567.0K$1.4M$1.6M$1.1M
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$35.1M$31.1M$22.6M$12.0M$18.3M$26.0M$27.8M$3.1M$29.0M$31.3M$23.3M$21.9M$168.7M$113.1M$46.4M$74.9M$51.2M
Payments For Proceeds From Loans And Leases$159.0M$138.1M$388.3M$503.6M-$11.9M$90.2M$262.1M$24.5M$117.8M$139.6M$251.5M$158.6M$99.4M$186.8M$21.9M$59.0M$26.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Proceeds From Sale Of Foreclosed Assets$9.0K$91.0K$93.0K$30.0K$44.0K$31.0K$137.0K$198.0K$179.0K$311.0K$1.1M$1.7M$1.8M$1.0M$1.5M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$175.6M$264.1M$8.6M$50.3M$99.8M$80.6M$30.1M$53.7M$29.8M$47.4M$77.2M$76.8M$87.7M$58.5M$79.6M
Proceeds From Federal Home Loan Bank Borrowings$1.67B$1.58B$1.08B$117.0M$4.01B$3.25B$1.56B$1.11B$725.0M$2.92B$5.23B$5.06B$942.5M$2.96B$1.07B
Payments To Acquire Property Plant And Equipment$2.4M$2.6M$2.2M$2.8M$2.4M$4.3M$4.0M$2.0M$1.3M$1.6M$1.2M$1.3M$805.0K$656.0K$1.1M
Payments Of Dividends Common Stock$10.9M$10.9M$11.0M$11.0M$10.5M$10.5M$10.1M$9.8M$7.1M$5.8M$5.5M$3.8M$3.4M$3.0M$2.7M
Net Cash Provided By Used In Operating Activities$23.9M$58.3M$23.6M$85.4M$62.4M-$3.8M$20.5M$41.7M$32.7M$26.1M$21.7M$26.8M$18.8M$26.7M$22.2M
Net Cash Provided By Used In Investing Activities$172.1M-$183.0M-$111.9M-$102.3M-$34.7M-$509.1M$108.9M$151.6M$12.9M$141.2M$93.3M$6.1M-$127.4M$160.6M-$93.6M
Net Cash Provided By Used In Financing Activities-$191.2M$33.5M$199.5M$2.2M-$28.5M$514.4M$19.9M-$129.2M$31.7M-$179.8M-$92.5M-$29.9M$13.1M-$184.3M$42.0M
Increase Decrease In Other Operating Liabilities-$17.4M$2.2M-$24.0M$38.1M$10.9M-$18.9M-$14.4M$5.5M-$5.4M$1.2M-$3.1M$3.3M-$2.2M$3.2M$1.4M
Increase Decrease In Other Operating Assets-$656.0K-$17.9M$3.1M$74.0K-$6.5M$9.3M-$3.3M-$1.9M-$7.4M-$590.0K-$3.6M$3.0K-$895.0K-$991.0K$2.3M
Increase Decrease In Interest Payable Net$1.1M-$1.6M$3.3M$728.0K-$1.0M-$2.0M-$321.0K-$1.2M-$1.5M$291.0K-$66.0K-$35.0K-$244.0K-$289.0K-$409.0K
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net$3.3M-$52.1M$404.5M$7.0M-$857.0K$189.5M-$28.2M-$1.7M$717.0K$72.0K-$2.1M$1.1M-$127.0K-$1.0M-$863.0K
Increase Decrease In Accrued Interest Receivable Net-$10.5M-$10.8M-$14.5M-$10.8M-$11.3M-$1.4M-$7.3M-$7.8M-$6.9M-$6.2M-$5.8M-$6.5M-$5.3M-$5.5M-$2.8M
Share Based Compensation$914.0K$756.0K$914.0K$819.0K$674.0K$695.0K$661.0K$456.0K$494.0K$355.0K$273.0K$286.0K$207.0K$39.0K$0.00
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans$0.00$144.0K$0.00$106.0K$46.0K$470.0K$91.0K$0.00$483.0K$548.0K$194.0K$266.0K$0.00
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$1.6M$879.0K$15.0M$2.2M$10.9M$352.0K$15.4M$1.2M$8.3M$5.2M$4.1M$9.9M$57.3M$15.4M$12.6M
Payments For Proceeds From Loans And Leases-$94.9M$53.4M$5.3M$155.7M$59.2M$33.2M-$5.9M$15.2M-$17.2M$11.4M-$6.3M$24.2M$21.5M$55.3M-$10.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$2.29$2.91$2.82$3.26$3.47$2.47$2.20$2.11$1.81$1.81$1.61$0.99$2.09$1.82$2.16$2.25$2.68
Earnings Per Share Basic$2.30$2.92$2.82$3.27$3.48$2.47$2.21$2.12$1.82$1.82$1.61$0.99$2.09$1.82$2.16$2.25$2.71
Common Stock Dividends Per Share Cash Paid$1.44$1.44$1.42$1.40$1.37$1.30$1.26$1.20$1.11$1.01$1.00$0.96$0.91$1.11$0.90$0.85$0.75

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
Earnings Per Share Diluted$0.16$0.72$0.71$0.68$0.81$0.71$0.60$0.81$0.83$0.84$0.79$0.77$0.90$0.65$1.04$0.89$0.82$0.65$0.12$0.51$0.58$0.55$0.56$0.50$0.58$0.57$0.46$0.33$0.49$0.49$0.51$0.42$0.48$0.42$0.50$0.44$0.44$0.42$0.35$-0.19$0.31$0.53$0.41$0.65$0.47$0.59$0.48$0.45$0.47$0.42$0.56$0.55$0.50$0.73$0.49$0.67$0.56
Earnings Per Share Basic$0.16$0.72$0.71$0.68$0.81$0.71$0.60$0.81$0.83$0.84$0.79$0.77$0.90$0.65$1.04$0.89$0.82$0.65$0.12$0.51$0.59$0.55$0.56$0.50$0.58$0.58$0.46$0.33$0.49$0.49$0.51$0.42$0.48$0.42$0.50$0.44$0.44$0.42$0.35$-0.19$0.31$0.53$0.41$0.65$0.47$0.59$0.48$0.45$0.47$0.42$0.56$0.55$0.50$0.73$0.49$0.67$0.56
Common Stock Dividends Per Share Cash Paid$0.36$0.36$0.36$0.36$0.36$0.36$0.35$0.35$0.35$0.34$0.34$0.34$0.33$0.33$0.32$0.37$0.31$0.31$0.31$0.34$0.31$0.31$0.30$0.32$0.30$0.30$0.28$0.30$0.28$0.28$0.25$0.24$0.24$0.23$0.23$0.23$0.23$0.22$0.21$0.21$0.20$0.20$0.20$0.20$0.20$0.18$0.18$0.17$0.17$0.17$0.17

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Noninterest Expense$151.4M$147.1M$140.6M$130.3M$125.0M$123.3M$119.3M$120.1M$106.3M$109.5M$113.0M$97.7M$81.7M$76.1M$72.3M$71.3M$71.6M
Interest And Dividend Income Operating$403.1M$414.3M$359.7M$253.0M$216.0M$231.8M$240.8M$229.2M$187.5M$168.9M$154.5M$123.8M$119.6M$116.0M$131.0M$131.4M$145.2M
Noninterest Income$16.0M$41.7M$35.8M$40.9M$49.3M$49.7M$42.4M$40.8M$37.5M$39.4M$37.9M$24.5M$35.2M$40.0M$35.3M$50.8M$56.7M
Professional Fees$5.7M$5.1M$5.4M$5.0M$4.0M$4.2M$4.7M$4.0M$3.8M$4.9M$3.7M$7.8M$2.8M$2.9M$2.7M$2.0M$2.2M
Other Noninterest Expense$18.1M$14.4M$13.3M$9.9M$9.7M$12.6M$12.1M$12.3M$10.5M$14.5M$12.0M$10.1M$9.1M$10.1M$9.5M$6.5M$7.3M
Other Interest And Dividend Income$1.8M$2.1M$1.2M$503.0K$530.0K$1.2M$1.7M$1.6M$1.3M$798.0K$298.0K$181.0K$182.0K$240.0K$233.0K$259.0K$235.0K
Occupancy Net$14.5M$14.4M$14.7M$15.1M$14.2M$14.4M$13.1M$13.8M$12.1M$13.7M$12.9M$7.3M$7.5M$7.5M$7.2M$6.8M$6.4M
Noninterest Income Other Operating Income$7.0M$5.1M$5.7M$6.3M$5.5M$4.4M$4.4M$5.1M$4.5M$4.8M$3.8M$3.0M$3.1M$4.1M$4.0M$3.6M$3.2M
Marketing And Advertising Expense$3.9M$3.4M$4.1M$3.4M$2.4M$2.1M$3.0M$2.9M$2.2M$2.6M$2.7M$2.2M$2.6M$2.5M$2.4M$2.3M$2.3M
Labor And Related Expense$90.3M$90.3M$85.6M$82.6M$79.9M$77.2M$73.7M$70.6M$60.8M$61.6M$62.9M$60.8M$52.1M$48.1M$45.4M$44.0M$42.5M
Interest Income Securities Taxable$23.0M$28.1M$31.2M$18.9M$13.3M$4.2M$167.0K$417.0K$939.0K$1.1M$1.6M$615.0K$799.0K$519.0K$64.0K$91.0K$1.1M
Interest Income Securities Tax Exempt$31.6M$40.5M$54.6M$45.0M$37.7M$33.4M$16.9M$25.0M$24.5M$22.7M$22.5M$24.0M$25.5M$13.6M$12.5M$10.9M$7.6M
Interest Income Securities Mortgage Backed$57.2M$45.2M$19.5M$16.6M$19.5M$34.3M$50.5M$41.6M$41.4M$37.5M$33.7M$28.2M$20.1M$32.1M$51.5M$50.1M$65.5M
Gain Loss On Sales Of Loans Net$440.0K$37.0K$563.0K$531.0K$1.6M$2.8M$509.0K$692.0K$1.8M$2.8M$2.1M$323.0K$770.0K$1.1M$1.2M$1.8M$1.2M
Federal Deposit Insurance Corporation Premium Expense$3.8M$3.8M$3.6M$1.9M$1.8M$1.1M$859.0K$1.9M$1.8M$2.1M$2.5M$1.8M$1.7M$1.7M$1.8M$2.9M$3.9M
Communication$1.3M$1.6M$1.5M$1.9M$2.2M$2.0M$1.9M$1.8M$1.9M$1.9M$2.0M$1.2M$1.5M$1.7M$1.3M$1.4M$1.4M
Bank Owned Life Insurance Income$3.6M$4.3M$5.8M$2.6M$2.6M$2.6M$2.3M$2.9M$2.5M$2.6M$2.6M$1.3M$3.1M$1.1M$1.1M$1.2M$1.7M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.0M$3.5M$3.6M$3.2M$3.0M$3.0M$2.4M$2.3M$1.8M$1.5M$1.4M$1.1M$911.0K$511.0K$261.0K
Information Technology And Data Processing$11.5M$11.6M$9.4M$6.8M$5.7M$5.0M$4.5M$4.0M$3.0M$2.9M$3.4M$4.6M$2.0M$519.0K
Gain Loss On Sale Of Securities Net$625.0K$2.8M$3.7M$2.8M$8.5M$18.0M$11.8M$25.8M$33.4M
Repayments Of Federal Home Loan Bank Borrowings$4.28B$7.62B$1.96B$3.51B$15.49B$21.94B$6.66B$4.50B$3.08B$8.00B$22.77B$7.09B$20.69B$16.11B$13.21B$9.24B$7.99B
Gains Losses On Sales Of Other Real Estate-$109.0K-$95.0K$61.0K$40.0K$174.0K-$151.0K$100.0K-$433.0K-$7.0K-$219.0K-$430.0K-$137.0K-$41.0K$19.0K$298.0K-$153.0K-$52.0K
Interest Income Other$13.8M$19.1M$8.5M$1.5M$78.0K$238.0K$1.3M$1.9M$1.7M$390.0K
Interest Bearing Deposits In Banks$302.9M$281.9M$391.7M$9.3M$110.6M$21.1M$43.7M$23.9M$111.5M$102.3M$26.7M$20.7M$8.8M$103.3M$2.2M$22.9M
Federal Home Loan Bank Stock$14.1M$33.8M$11.9M$9.2M$14.4M$25.3M$50.1M$32.6M$55.7M$61.1M$51.0M$39.9M$34.1M$27.9M$33.9M$34.7M

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 Expense$37.5M$39.3M$37.1M$36.3M$35.8M$36.9M$35.6M$35.0M$34.8M$33.5M$32.1M$31.2M$31.8M$30.7M$31.2M$31.3M$31.6M$29.9M$30.5M$30.9M$29.0M$29.7M$29.6M$30.2M$29.0M$29.3M$31.7M$29.9M$25.0M$25.5M$25.9M$25.9M$28.4M$25.8M$29.4M$28.4M$26.6M$28.4M$29.4M$37.1M$20.0M$20.4M$20.2M$20.0M$20.3M$21.2M$20.3M$19.4M$19.1M$19.1M$18.5M$17.8M$17.7M$18.1M$18.7M$17.7M$18.0M
Interest And Dividend Income Operating$101.9M$98.6M$100.3M$105.7M$104.2M$102.8M$93.1M$86.9M$80.8M$66.9M$57.1M$53.9M$55.1M$52.6M$53.6M$56.9M$55.7M$58.5M$60.8M$60.5M$60.6M$60.7M$59.0M$58.0M$57.2M$56.8M$57.2M$50.1M$46.5M$46.0M$44.9M$43.7M$41.1M$41.1M$43.0M$40.0M$38.2M$37.8M$38.6M$29.6M$29.8M$32.1M$32.2M$33.0M$30.8M$29.2M$26.6M$26.4M$28.5M$29.4M$31.7M$32.8M$32.7M$33.7M$31.9M$32.8M$30.8M
Noninterest Income-$12.0M$12.1M$10.2M$8.2M$11.6M$9.7M$10.8M$10.5M$12.0M$10.3M$9.1M$10.7M$12.8M$10.9M$13.6M$11.1M$12.2M$15.5M$10.4M$11.1M$11.3M$9.5M$10.1M$10.8M$11.3M$10.4M$9.3M$8.8M$9.4M$9.4M$9.4M$9.4M$8.6M$9.2M$8.6M$8.5M$8.8M$8.3M$6.0M$3.9M$6.0M$5.8M$8.2M$6.6M$6.1M$5.9M$6.3M$6.4M$6.1M$5.8M$6.0M$6.4M$6.2M$6.2M$14.7M$13.2M
Professional Fees$1.5M$1.4M$1.5M$1.2M$1.1M$1.2M$1.5M$1.2M$1.4M$1.4M$1.1M$927.0K$1.1M$1.0M$991.0K$961.0K$1.1M$1.2M$1.2M$1.1M$1.3M$824.0K$952.0K$1.1M$996.0K$1.1M$939.0K$1.1M$1.5M$1.3M$825.0K$793.0K$742.0K$1.1M$1.3M$927.0K$730.0K$562.0K$640.0K$781.0K$612.0K$691.0K$571.0K$457.0K$555.0K$418.0K$539.0K
Other Noninterest Expense$4.0M$6.1M$4.1M$3.5M$3.2M$3.4M$3.5M$3.3M$3.1M$2.5M$2.6M$2.4M$2.1M$2.1M$2.9M$3.9M$3.0M$2.6M$2.5M$3.3M$2.9M$2.7M$3.1M$3.2M$2.6M$2.7M$2.4M$4.3M$3.0M$3.7M$3.5M$3.8M$3.8M$2.2M$2.1M$2.3M$2.2M$2.1M$2.2M$2.3M$2.2M$2.1M$1.6M$1.3M$1.8M$1.5M$1.6M
Other Interest And Dividend Income$374.0K$524.0K$483.0K$582.0K$573.0K$333.0K$265.0K$379.0K$245.0K$101.0K$77.0K$113.0K$111.0K$108.0K$136.0K$249.0K$360.0K$425.0K$422.0K$440.0K$355.0K$377.0K$411.0K$414.0K$329.0K$299.0K$298.0K$186.0K$185.0K$217.0K$65.0K$65.0K$93.0K$36.0K$38.0K$70.0K$36.0K$34.0K$65.0K$57.0K$54.0K$79.0K$50.0K$52.0K$80.0K$59.0K$59.0K
Occupancy Net$3.8M$3.6M$3.4M$3.6M$3.8M$3.4M$3.8M$3.7M$3.7M$3.8M$3.7M$3.7M$3.5M$3.6M$3.6M$3.6M$3.7M$3.3M$3.4M$3.3M$3.2M$3.4M$3.4M$3.6M$3.0M$2.9M$2.9M$4.6M$3.0M$3.3M$3.3M$3.1M$3.2M$1.8M$1.8M$1.8M$1.9M$1.9M$1.9M$2.0M$1.9M$1.8M$1.9M$1.8M$1.7M$1.7M$1.7M
Noninterest Income Other Operating Income$2.0M$2.0M$1.2M$233.0K$1.4M$1.1M$1.2M$1.7M$1.4M$1.2M$1.2M$2.5M$1.3M$925.0K$2.1M$1.4M$946.0K$1.1M$1.5M$1.4M$601.0K$1.5M$1.3M$1.3M$888.0K$1.4M$1.5M$1.2M$619.0K$1.3M$932.0K$1.1M$745.0K$1.0M$1.1M$983.0K$1.3M$953.0K$891.0K$1.2M$1.1M$1.1M$957.0K$959.0K$1.1M$931.0K$864.0K
Marketing And Advertising Expense$907.0K$950.0K$924.0K$734.0K$795.0K$950.0K$1.1M$854.0K$1.1M$789.0K$716.0K$737.0K$579.0K$475.0K$437.0K$519.0K$292.0K$832.0K$593.0K$733.0K$847.0K$648.0K$775.0K$685.0K$487.0K$548.0K$583.0K$588.0K$722.0K$685.0K$642.0K$683.0K$657.0K$489.0K$605.0K$543.0K$599.0K$656.0K$641.0K$606.0K$603.0K$604.0K$591.0K$550.0K$553.0K$616.0K$544.0K
Labor And Related Expense$22.8M$22.3M$22.4M$22.2M$22.0M$23.1M$21.2M$21.4M$21.9M$21.4M$20.3M$20.0M$19.8M$20.0M$20.0M$19.3M$18.6M$19.6M$18.4M$17.9M$18.0M$17.6M$16.6M$18.6M$14.5M$15.0M$16.0M$15.2M$14.8M$17.7M$15.7M$16.9M$18.2M$12.8M$13.1M$13.1M$13.2M$13.4M$13.2M$11.9M$12.1M$11.8M$11.3M$11.6M$11.7M$10.9M$11.2M
Interest Income Securities Taxable$5.6M$6.2M$6.4M$7.2M$7.0M$7.0M$8.7M$8.8M$5.7M$4.9M$4.6M$4.6M$3.9M$2.9M$2.3M$1.2M$732.0K$512.0K$26.0K$27.0K$28.0K$36.0K$51.0K$227.0K$58.0K$267.0K$377.0K$251.0K$107.0K$214.0K$475.0K$459.0K$237.0K$210.0K$143.0K$123.0K$139.0K$169.0K$364.0K$22.0K$20.0K$31.0K$11.0K$20.0K$18.0K$20.0K$26.0K
Interest Income Securities Tax Exempt$8.2M$8.5M$8.5M$9.8M$10.7M$11.1M$13.8M$13.7M$13.9M$11.5M$10.6M$10.2M$9.6M$9.2M$9.0M$9.0M$9.2M$6.2M$4.2M$3.5M$4.1M$6.3M$6.4M$6.4M$5.7M$6.2M$6.6M$5.5M$5.1M$5.4M$5.6M$5.6M$5.9M$6.3M$6.0M$6.0M$6.9M$5.9M$4.5M$3.8M$3.0M$2.7M$3.1M$3.2M$3.2M$2.4M$3.0M
Interest Income Securities Mortgage Backed$14.2M$13.0M$13.5M$12.0M$11.1M$10.1M$4.4M$3.8M$4.3M$4.8M$3.2M$4.0M$4.4M$4.6M$6.1M$7.0M$9.0M$11.5M$12.6M$13.2M$12.5M$10.1M$10.2M$10.9M$10.6M$10.8M$10.0M$9.4M$9.4M$9.4M$8.3M$7.7M$8.5M$6.1M$7.6M$7.7M$5.1M$4.7M$3.9M$6.7M$8.9M$12.2M$13.3M$13.3M$11.3M$13.4M$10.3M
Gain Loss On Sales Of Loans Net$164.0K$99.0K$55.0K$115.0K$220.0K-$436.0K$96.0K$185.0K$104.0K$109.0K$208.0K$178.0K$299.0K$393.0K$593.0K$1.1M$683.0K$170.0K$131.0K$181.0K$93.0K$303.0K$173.0K$115.0K$347.0K$505.0K$701.0K$818.0K$873.0K$643.0K$305.0K$822.0K$377.0K$108.0K$81.0K$80.0K$130.0K$241.0K$319.0K$314.0K$298.0K$131.0K$402.0K$282.0K$283.0K$517.0K$399.0K
Federal Deposit Insurance Corporation Premium Expense$920.0K$955.0K$947.0K$939.0K$977.0K$943.0K$902.0K$1.2M$544.0K$485.0K$477.0K$472.0K$454.0K$435.0K$454.0K$469.0K$174.0K$25.0K$0.00$437.0K$422.0K$435.0K$484.0K$497.0K$441.0K$445.0K$441.0K$643.0K$645.0K$638.0K$624.0K$629.0K$638.0K$437.0K$434.0K$448.0K$433.0K$409.0K$421.0K$429.0K$414.0K$470.0K$212.0K$735.0K$763.0K$804.0K$689.0K
Communication$321.0K$342.0K$383.0K$423.0K$410.0K$449.0K$359.0K$348.0K$327.0K$497.0K$509.0K$503.0K$552.0K$612.0K$525.0K$495.0K$506.0K$493.0K$480.0K$489.0K$487.0K$354.0K$478.0K$538.0K$459.0K$476.0K$526.0K$407.0K$468.0K$484.0K$534.0K$603.0K$469.0K$292.0K$320.0K$278.0K$383.0K$384.0K$451.0K$416.0K$445.0K$406.0K$285.0K$345.0K$337.0K$349.0K$346.0K
Bank Owned Life Insurance Income$871.0K$833.0K$799.0K$857.0K$1.8M$784.0K$790.0K$756.0K$1.7M$720.0K$720.0K$691.0K$637.0K$645.0K$626.0K$680.0K$650.0K$569.0K$622.0K$559.0K$544.0K$552.0K$1.2M$632.0K$636.0K$635.0K$634.0K$656.0K$647.0K$674.0K$661.0K$653.0K$669.0K$320.0K$307.0K$314.0K$327.0K$264.0K$254.0K$260.0K$254.0K$266.0K$288.0K$261.0K$286.0K$297.0K$285.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$790.0K$686.0K$914.0K$987.0K$761.0K$756.0K$875.0K$924.0K$914.0K$760.0K$847.0K$819.0K$829.0K$686.0K$674.0K$786.0K$772.0K$695.0K$522.0K$571.0K$661.0K$661.0K$509.0K$456.0K$494.0K$355.0K$273.0K$286.0K$207.0K$39.0K
Information Technology And Data Processing$2.8M$3.0M$2.8M$3.0M$2.9M$2.9M$2.4M$2.3M$2.1M$1.7M$1.7M$1.6M$1.5M$1.4M$1.3M$1.2M$1.3M$1.2M$1.1M$1.1M$1.1M$977.0K$939.0K$1.0M$732.0K$688.0K$725.0K$736.0K$739.0K$749.0K$819.0K$1.2M$1.0M$543.0K$486.0K$501.0K$528.0K$444.0K$543.0K
Gain Loss On Sale Of Securities Net-$827.0K-$249.0K$627.0K-$75.0K$322.0K-$2.7M$2.3M$728.0K$2.4M$204.0K$875.0K$105.0K$2.5M$1.2M$1.2M$498.0K$11.0K-$732.0K-$142.0K$5.0M$4.3M$4.4M$4.3M$3.3M$6.0M$2.7M$3.6M$3.9M$1.6M$8.0M$6.7M
Repayments Of Federal Home Loan Bank Borrowings$1.79B$1.48B$898.2M$457.2M$4.18B$2.95B$1.66B$1.36B$828.8M$3.25B$5.43B$5.11B$909.6M$3.13B$1.10B
Gains Losses On Sales Of Other Real Estate$0.00$51.0K$0.00$2.0K-$1.0K$92.0K-$67.0K$0.00-$152.0K-$272.0K-$55.0K$21.0K$0.00
Interest Income Other$3.8M$3.1M$3.8M$4.3M$5.1M$6.0M$1.8M$1.5M$1.9M$374.0K$204.0K$28.0K$24.0K$17.0K$15.0K$17.0K$23.0K$180.0K$206.0K$450.0K$433.0K$491.0K$471.0K$448.0K$527.0K$378.0K$31.0K$22.0K$43.0K$15.0K$35.0K$43.0K$4.0K$9.0K
Interest Bearing Deposits In Banks$365.3M$260.4M$293.4M$333.8M$272.5M$307.3M$106.1M$14.1M$152.0M$3.5M$12.9M$72.2M$3.8M$36.4M$29.3M$14.6M$19.5M$40.5M$22.5M$54.6M$184.6M$70.7M$138.7M$183.2M$121.0M$175.0M$185.3M$144.8M$18.5M$16.1M$19.6M$26.6M$52.1M$19.3M$100.5M$5.2M$7.9M$4.2M$12.1M$87.3M$59.8M$3.2M$4.6M$2.4M
Federal Home Loan Bank Stock$9.4M$24.4M$34.2M$40.3M$33.0M$28.0M$12.8M$10.8M$16.7M$12.9M$13.7M$3.8M$27.2M$28.1M$18.8M$35.9M$55.7M$54.7M$45.0M$44.7M$35.3M$32.3M$43.0M$42.7M$61.8M$61.6M$61.3M$51.9M$47.7M$47.6M$43.4M$37.8M$40.0M$24.4M$25.5M$27.3M$32.8M$27.2M$25.4M$33.9M$34.3M$32.4M$29.1M$25.5M

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

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