ServisFirst Bancshares, Inc. Financial Summary

Complete Filing Data

ServisFirst Bancshares, Inc. reported Interest Income Expense Net of $535.21 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 ServisFirst 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 *$276.6M$227.2M$206.9M$251.5M$207.7M$169.6M$149.2M$136.9M$93.1M$81.5M$63.5M$52.4M$41.6M$34.4M$23.4M$17.4M$5.9M
Interest Income Expense Net$535.2M$446.7M$410.9M$470.9M$384.5M$338.0M$287.6M$262.7M$227.4M$187.1M$162.3M$130.6M$112.5M$94.1M$75.3M$62.9M$43.9M
Net Income Loss Available To Common Stockholders Basic$276.5M$227.2M$206.8M$251.4M$207.7M$169.5M$149.2M$136.9M$93.0M$81.4M$63.3M$51.9M$41.2M$34.0M$23.2M$17.4M$5.9M
Interest Expense$402.3M$88.4M$31.8M$51.0M$103.2M$63.9M$35.3M$25.8M$17.7M$14.1M$13.6M$14.9M$16.1M$15.3M$18.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax-$7.3M-$1.6M-$21.0M-$2.7M$3.8M$2.8M-$1.2M-$362.0K-$2.0M-$767.0K$316.0K-$1.8K$191.0K$2.9M$755.00$472.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$17.9M$15.9M-$4.8M-$59.8M-$10.2M$14.5M$10.5M-$4.5M-$674.0K-$3.7M-$1.4M$601.0K-$3.3M$354.0K$4.5M$1.3M$918.0K
Interest Expense Deposits$373.9M$420.7M$331.7M$59.4M$26.6M$45.2M$91.0M$55.5M$28.8M$20.2M$14.9M$12.4M$11.8M$12.2M$13.0M$11.9M$16.1M
Interest Expense Borrowings$81.3M$78.8M$70.6M$29.0M$5.2M$5.8M$12.2M$8.4M$6.5M$5.6M$2.8M$1.7M$1.8M$2.7M$3.0M$3.3M$2.3M
Income Tax Expense Benefit$65.5M$51.7M$37.7M$57.3M$45.6M$44.6M$37.6M$31.9M$44.3M$29.3M$25.5M$21.6M$20.4M$17.1M$12.4M-$9.4M$2.8M
Interest Income Expense After Provision For Loan Loss$499.9M$425.1M$392.2M$433.3M$353.0M$295.6M$265.0M$241.3M$204.2M$173.7M$149.4M$120.3M$99.5M$85.0M$66.4M$52.5M$33.2M
Other Comprehensive Income Loss Net Of Tax$30.4M$15.4M-$5.3M-$56.3M-$6.2M$14.5M$10.5M-$4.5M$426.0K-$3.7M-$1.4M$599.0K-$3.4M$354.0K$4.1M$1.3M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$307.0M$242.7M$201.5M$195.2M$201.6M$184.0M$159.7M$132.4M$93.5M$77.8M$62.1M$53.0M$38.2M$34.8M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax-$12.9M$0.00$0.00-$4.9M$490.0K$0.00$21.0K-$12.0K$0.00-$2.0K$19.0K$2.0K$86.0K$0.00$414.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$214.2M$186.9M$168.8M$137.4M$110.8M$89.0M$74.0M$62.0M$51.6M$35.8M$26.7M$8.7M
Deferred Income Tax Expense Benefit$1.8M-$3.4M-$1.0M-$2.6M-$5.1M-$9.7M-$1.1M-$14.3M$14.0M-$1.7M-$4.9M-$5.0M-$1.8M-$2.2M-$1.2M-$2.2M-$1.6M
Income Taxes Paid$34.6M$45.0M$54.0M$68.7M$56.7M$50.9M$42.2M$30.5M$42.6M$30.3M$27.1M$27.3M$20.9M$17.7M$15.8M$7.0M$4.3M
Impairment Of Real Estate$0.00$74.0K$0.00$225.0K$845.0K$1.9M$287.0K$664.0K$23.0K$603.0K$643.0K$811.0K$433.0K$2.2M$326.0K$1.1M$1.8M

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 2011Q3 2010Q2 2010
Net Income *$65.6M$61.4M$63.2M$59.9M$52.1M$50.0M$53.3M$53.5M$58.0M$64.0M$62.1M$57.6M$52.5M$50.0M$51.5M$43.4M$40.4M$34.8M$37.6M$35.6M$35.0M$34.6M$33.5M$32.6M$25.3M$24.2M$22.5M$20.9M$18.9M$20.0M$16.3M$14.5M$13.1M$14.0M$11.6M$11.8M$10.8M$9.7M$9.3M$9.3M$8.3M$8.3M$6.1M$5.8M$4.9M$4.8M$4.0M
Interest Income Expense Net$133.4M$131.7M$123.6M$115.1M$105.9M$102.5M$99.7M$101.3M$108.3M$126.4M$116.4M$105.7M$101.2M$96.3M$94.7M$92.4M$92.1M$85.1M$83.2M$77.6M$75.8M$73.0M$70.1M$68.8M$68.9M$66.9M$64.5M$62.4M$61.4M$58.4M$55.6M$52.1M$49.1M$47.9M$45.9M$44.2M$43.2M$41.9M$40.2M$37.0M$34.5M$33.3M$32.0M$30.8M$30.1M$29.0M$27.5M$25.9M$25.4M$24.0M$22.9M$21.7M$21.1M$19.2M$18.0M$17.0M$16.0M$15.3M
Net Income Loss Available To Common Stockholders Basic$65.6M$61.4M$63.2M$59.9M$52.1M$50.0M$53.3M$53.4M$58.0M$64.0M$62.1M$57.6M$53.7M$52.5M$50.0M$51.5M$50.9M$43.4M$40.4M$34.8M$41.0M$37.6M$35.6M$35.0M$36.2M$34.6M$33.5M$32.6M$21.1M$25.3M$24.1M$22.5M$21.7M$20.9M$18.9M$20.0M$19.7M$16.2M$14.3M$13.0M$14.9M$13.9M$11.5M$11.7M$11.8M$10.7M$9.6M$9.2M$8.5M$9.2M$8.2M$8.2M$6.5M$6.0M$5.8M$4.9M$4.8M
Interest Expense$124.2M$113.5M$88.4M$73.0M$22.9M$10.2M$7.5M$7.8M$7.9M$8.1M$8.0M$9.0M$11.0M$11.8M$19.1M$22.4M$28.1M$27.7M$24.9M$21.3M$17.2M$13.9M$11.6M$10.7M$9.2M$8.0M$7.5M$7.1M$6.8M$6.2M$5.8M$5.3M$4.7M$4.0M$3.7M$3.7M$3.5M$3.4M$3.4M$3.6M$3.5M$3.2M$3.3M$3.6M$3.7M$3.7M$3.8M$4.0M$4.1M$4.0M$4.0M$4.0M$3.7M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$6.9M$858.0K$2.4M$7.3M$65.0K$2.4M-$340.0K-$5.2M-$221.0K-$5.7M-$5.6M-$7.0M-$1.8M$877.0K$917.0K$58.0K$309.0K$3.1M$424.0K$3.4M$1.0M-$733.0K$2.4M-$1.3M$165.0K$201.0K$534.0K-$415.0K$272.0K$984.0K$393.0K$399.0K$401.0K$331.0K$528.0K$225.0K$199.0K$1.5M-$154.0K$348.0K$245.0K$67.0K$1.5M$1.6M$164.0K$1.1M$1.6M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$6.3M$2.6M$7.2M$15.0M$205.0K$1.1M-$1.0M-$15.5M-$667.0K-$21.5M-$13.3M-$27.0M-$6.8M$3.3M-$3.5M$220.0K$1.2M$11.7M$1.4M$5.3M$3.8M-$2.8M-$2.1M-$4.9M$305.0K$374.0K$993.0K-$771.0K$520.0K$1.8M$729.0K-$1.5M$745.0K-$614.0K$996.0K$418.0K$369.0K-$2.8M-$287.0K$646.0K$454.0K$216.0K$1.8M$2.9M$305.0K$2.1M$2.8M
Interest Expense Deposits$98.7M$93.5M$94.7M$113.2M$104.7M$104.1M$95.9M$72.0M$55.7M$13.7M$6.4M$5.8M$6.6M$6.8M$6.9M$9.9M$10.8M$16.7M$24.8M$24.2M$22.1M$15.2M$11.7M$9.6M$7.6M$6.3M$6.0M$5.4M$4.6M$4.4M$3.8M$3.5M$3.3M$3.1M$3.0M$3.0M$3.1M$2.8M$2.7M$3.1M$3.0M$3.1M$3.4M$3.3M$3.1M$3.1M$2.8M
Interest Expense Borrowings$19.1M$21.5M$22.8M$19.6M$17.0M$20.1M$17.6M$16.4M$17.3M$9.2M$3.8M$1.6M$1.3M$1.2M$1.2M$1.2M$1.1M$2.4M$3.3M$3.5M$2.8M$2.0M$2.2M$2.0M$1.7M$1.7M$1.5M$1.4M$1.5M$1.4M$852.0K$486.0K$476.0K$415.0K$419.0K$418.0K$403.0K$427.0K$551.0K$616.0K$721.0K$711.0K$711.0K$768.0K$851.0K$859.0K$859.0K
Income Tax Expense Benefit$13.3M$15.2M$15.9M$12.5M$14.5M$10.6M$8.5M$11.2M$12.8M$13.0M$14.4M$13.5M$11.5M$13.3M$13.0M$11.0M$10.7M$8.0M$9.5M$9.3M$8.5M$8.1M$8.3M$7.1M$11.6M$10.0M$7.8M$8.2M$7.6M$6.3M$8.0M$7.0M$5.9M$4.3M$5.5M$5.2M$5.3M$4.7M$4.4M$4.7M$4.0M$4.3M$3.3M$3.1M$2.5M$2.5M$2.2M
Interest Income Expense After Provision For Loan Loss$124.0M$120.4M$116.9M$109.5M$100.5M$98.0M$95.4M$94.6M$104.1M$110.8M$106.9M$100.4M$90.4M$85.0M$84.9M$72.8M$73.0M$64.1M$66.0M$65.2M$63.9M$60.2M$60.4M$58.3M$53.6M$51.2M$47.1M$44.5M$42.1M$42.1M$38.8M$36.1M$34.6M$30.6M$29.5M$28.5M$25.9M$24.1M$21.6M$22.9M$19.8M$19.4M$16.5M$16.6M$14.7M$13.5M$12.8M
Other Comprehensive Income Loss Net Of Tax$12.0M$8.9M$7.1M$14.9M$71.0K$1.0M-$1.2M-$15.6M-$796.0K-$21.7M-$11.5M-$24.9M-$1.2M$2.8M-$3.5M$220.0K$1.2M$11.7M$1.5M$5.3M$3.8M-$2.6M-$2.1M-$4.9M$305.0K$374.0K$993.0K-$771.0K$522.0K$1.8M$729.0K-$1.5M$726.0K-$616.0K$996.0K$418.0K$369.0K-$2.8M-$367.0K$646.0K$454.0K$216.0K$1.8M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$77.6M$70.3M$70.3M$74.8M$52.2M$51.0M$52.2M$37.9M$57.2M$42.3M$50.7M$32.7M$51.3M$52.8M$48.0M$43.6M$41.6M$46.5M$39.0M$40.9M$38.8M$32.0M$31.5M$27.7M$25.6M$24.5M$23.5M$20.1M$19.4M$21.8M$17.0M$13.0M$13.8M$13.4M$12.6M$12.2M$11.2M$6.9M$8.9M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax-$5.9M-$6.4M$0.00$0.00$0.00$0.00$0.00$0.00-$2.2M-$2.6M$0.00$490.0K$0.00$0.00$0.00$27.0K$5.0K-$147.0K$0.00-$3.0K$0.00-$2.0K$0.00$0.00$0.00$19.0K$2.0K$0.00$0.00$0.00$6.0K$80.0K$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$63.3M$64.5M$54.4M$51.2M$42.8M$47.1M$45.0M$43.5M$42.7M$41.9M$39.7M$36.9M$34.1M$30.3M$29.1M$26.4M$26.3M$24.3M$21.4M$19.0M$18.3M$17.1M$17.0M$16.1M$14.3M$13.7M$14.0M$12.4M$12.6M$9.5M$9.0M$7.4M$7.3M$6.2M
Deferred Income Tax Expense Benefit$455.0K$2.6M$49.0K-$5.3M-$137.0K-$1.3M$1.1M$1.6M-$369.0K-$255.0K$3.9M-$1.1M-$801.0K-$905.0K-$1.1M
Income Taxes Paid$3.1M$7.0M$1.9M$591.0K$4.3M$400.0K$1.5M$2.9M$652.0K$674.0K$530.0K$1.6M$4.3M$1.1M$3.6M
Impairment Of Real Estate$0.00$6.0K$147.0K$587.0K$20.0K$254.0K$373.0K$125.0K$158.0K$286.0K$50.0K$85.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$1.85B$1.62B$1.44B$1.30B$1.15B$992.4M$842.2M$714.7M$607.1M$522.5M$448.8M$407.0M$297.2M$233.3M$196.3M$117.1M$97.6M$86.8M
Provision For Loan And Lease Losses$37.6M$31.5M$42.4M$22.6M$21.4M$23.2M$13.4M$12.8M$10.3M$13.0M$9.1M$9.0M$10.4M$10.7M
Loans And Leases Receivable Allowance$146.3M$116.7M$87.9M$76.6M$68.6M$59.4M$51.9M$43.4M$35.6M$30.7M$26.3M$22.0M$18.1M$14.7M
Interest And Fee Income Loans And Leases$828.7M$788.1M$699.1M$499.7M$385.7M$362.7M$354.3M$305.4M$246.7M$200.5M$171.3M$136.1M$118.3M$100.5M$82.3M$69.1M$55.9M
Preferred Stock Dividends Income Statement Impact$62.0K$62.0K$62.0K$62.0K$62.0K$63.0K$63.0K$63.0K$62.0K$47.0K$280.0K$431.0K$416.0K$400.0K$200.0K$0.00
Cash And Cash Equivalents At Carrying Value$477.6M$784.0M$352.2M$297.5M$258.4M$180.7M$242.9M$232.0M$76.2M$72.9M
Accretion Amortization Of Discounts And Premiums Investments-$123.0K$200.0K-$49.0K-$2.6M-$14.7M-$5.6M-$3.1M-$2.8M-$4.0M-$4.2M-$4.7M-$3.2M-$1.1M-$1.1M-$958.0K-$823.0K$318.0K
Provision For Loan Lease And Other Losses$35.3M$21.6M$18.7M$37.6M$31.5M$42.4M$22.6M$21.4M$23.2M$13.4M$12.8M$10.3M$13.0M$9.1M$9.0M$10.4M
Dividends Preferred Stock Cash$62.0K$62.0K$62.0K$62.0K$62.0K$63.0K$63.0K$63.0K$62.0K$47.0K$280.0K$431.0K$416.0K$400.0K$200.0K
Retained Earnings Accumulated Deficit$1.61B$1.41B$1.25B$1.11B$911.0M$748.2M$616.6M$500.9M$389.6M$307.2M$234.2M$177.1M$130.0M$92.5M$61.6M$38.3M
Property Plant And Equipment Net$60.4M$59.2M$59.3M$59.9M$60.3M$55.0M$56.5M$57.8M$58.9M$40.3M$19.4M$7.8M$8.4M$8.8M$4.6M$4.5M
Other Liabilities$121.4M$104.9M$66.7M$48.9M$53.9M$35.5M$27.2M$12.7M$11.5M$11.6M$12.1M$7.1M$8.8M$8.5M$4.9M$3.1M
Other Assets$198.8M$137.2M$106.1M$79.4M$65.7M$22.5M$26.1M$10.8M$27.6M$18.3M$17.9M$11.5M$12.2M$6.9M$8.4M$8.1M
Noninterest Bearing Deposit Liabilities$2.68B$2.62B$2.64B$3.32B$4.80B$2.79B$1.75B$1.56B$1.44B$1.28B$1.05B$810.5M$650.5M$545.2M$418.8M$250.5M
Liabilities And Stockholders Equity$17.73B$17.35B$16.13B$14.60B$15.45B$11.93B$8.95B$8.01B$7.08B$6.37B$5.10B$4.10B$3.52B$2.91B$2.46B$1.94B
Liabilities$15.88B$15.73B$14.69B$13.30B$14.30B$10.94B$8.10B$7.29B$6.47B$5.85B$4.65B$3.69B$3.22B$2.67B$2.26B$1.82B
Interest Bearing Deposit Liabilities$11.53B$10.92B$10.63B$8.23B$7.65B$7.19B$5.78B$5.36B$4.65B$4.14B$3.17B$2.59B$2.37B$1.97B$1.73B$1.51B
Common Stock Value$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$53.0K$53.0K$53.0K$26.0K$25.0K$7.0K$6.0K$6.0K$6.0K
Cash And Due From Banks$95.1M$116.4M$123.4M$106.3M$56.9M$93.7M$78.6M$97.5M$86.2M$56.9M$46.6M$48.5M$61.4M$58.0M$43.0M$27.5M

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 2011Q3 2010Q2 2010
Stockholders Equity *$1.78B$1.72B$1.67B$1.57B$1.51B$1.48B$1.40B$1.36B$1.34B$1.24B$1.21B$1.17B$1.11B$1.07B$1.03B$949.1M$914.1M$881.4M$810.0M$778.5M$745.1M$681.0M$654.6M$628.8M$589.7M$566.6M$544.6M$507.5M$488.7M$470.6M$430.8M$454.1M$441.1M$392.9M$379.8M$312.3M$276.3M$265.2M$257.5M$233.3M$225.0M$214.9M$205.4M$189.5M$181.2M
Provision For Loan And Lease Losses$15.6M$9.5M$5.4M$8.5M$6.0M$9.7M$7.5M$6.3M$12.3M$10.3M$13.6M$5.9M$7.0M$4.9M$4.9M$6.5M$6.6M$4.1M$4.1M$9.1M$4.8M$4.4M$5.0M$4.1M$3.5M$3.8M$2.1M$3.3M$3.1M$4.1M$2.4M$2.8M$2.7M$2.4M$2.3M$2.4M$3.0M$3.3M$4.3M$2.4M$1.2M$3.1M$2.4M$2.5M$2.7M$1.5M$2.2M$2.5M$2.5M
Loans And Leases Receivable Allowance$141.0M$128.4M$119.5M$109.0M$104.7M$94.9M$92.4M$91.5M$85.4M$77.2M$71.4M$70.2M$66.9M$64.2M$62.1M$58.5M$55.1M$53.9M$48.9M$47.0M$45.1M$42.6M$40.0M$37.4M$34.4M$33.0M$31.7M$28.9M$28.8M$27.7M$24.6M$23.2M$23.7M$21.5M$19.5M
Interest And Fee Income Loans And Leases$211.0M$206.5M$196.9M$206.0M$194.3M$187.0M$178.8M$171.7M$163.7M$131.4M$111.3M$103.1M$96.1M$95.5M$93.8M$89.6M$89.4M$89.4M$90.8M$88.6M$85.5M$79.0M$73.6M$69.7M$63.9M$59.9M$55.6M$51.5M$49.2M$47.2M$44.4M$42.1M$38.6M$34.7M$33.3M$32.3M$30.5M$28.9M$27.3M$25.6M$24.4M$23.3M$21.0M$19.8M$18.6M$17.7M$16.8M
Preferred Stock Dividends Income Statement Impact$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$0.00$0.00$31.0K$31.0K$0.00$23.0K$0.00$33.0K$123.0K$100.0K$100.0K$116.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K
Cash And Cash Equivalents At Carrying Value$1.55B$684.5M$630.6M$1.05B$886.2M$799.5M$681.9M$365.8M$165.7M$316.1M$349.0M$255.3M$465.6M$792.3M$588.7M$525.6M$242.7M$136.5M$299.7M$344.0M$279.9M$222.5M$265.4M$192.6M$47.3M$255.3M$155.8M$228.5M$184.7M$197.5M$152.1M$127.3M
Accretion Amortization Of Discounts And Premiums Investments$6.0K$197.0K-$128.0K-$1.4M-$1.7M-$966.0K-$626.0K-$623.0K-$1.0M-$634.0K-$634.0K-$546.0K-$258.0K-$266.0K-$128.0K
Provision For Loan Lease And Other Losses$9.5M$11.3M$6.6M$5.7M$5.4M$4.5M$4.3M$5.4M$7.5M$13.6M$4.9M$4.1M$5.0M$2.1M$2.4M$2.3M$4.3M$2.4M
Dividends Preferred Stock Cash$31.0K$31.0K$31.0K$0.00$31.0K$31.0K$31.0K$31.0K$100.0K$100.0K$100.0K$100.0K
Retained Earnings Accumulated Deficit$1.55B$1.50B$1.46B$1.37B$1.32B$1.29B$1.23B$1.19B$1.15B$1.06B$1.01B$956.2M$869.7M$828.0M$788.9M$706.9M$673.0M$642.0M$585.0M$555.4M$527.9M$472.7M$444.0M$416.3M$371.1M$348.5M$327.0M$287.6M$268.8M$249.7M$216.0M$201.3M$188.5M$163.4M$150.8M$140.5M$118.4M$111.2M$101.6M$87.2M$69.7M$55.1M$49.1M
Property Plant And Equipment Net$60.7M$60.0M$59.4M$61.3M$59.2M$59.3M$59.5M$59.7M$60.1M$59.1M$59.5M$59.9M$61.0M$67.7M$56.5M$55.3M$55.6M$56.0M$56.6M$57.2M$57.7M$57.9M$58.3M$58.6M$55.1M$51.8M$46.4M$25.0M$23.2M$21.0M$19.0M$15.6M$16.1M$8.0M$7.7M$8.0M$8.5M$8.8M$8.8M$5.9M$4.4M$4.5M$4.7M
Other Liabilities$114.5M$103.3M$86.7M$98.4M$92.7M$57.3M$40.8M$35.3M$45.3M$49.6M$42.7M$39.6M$45.1M$39.5M$50.2M$25.5M$42.7M$29.6M$24.0M$21.4M$32.1M$11.7M$9.2M$6.1M$10.8M$8.9M$11.9M$10.3M$10.4M$10.8M$9.7M$12.5M$8.3M$6.5M$22.0M$11.8M$6.1M$4.2M$5.7M$6.0M$6.9M$3.7M$3.1M
Other Assets$178.0M$160.8M$131.0M$129.9M$138.7M$95.5M$107.2M$102.1M$84.4M$85.1M$69.3M$51.8M$45.2M$34.0M$30.7M$27.0M$25.8M$25.7M$37.6M$29.1M$26.3M$25.9M$23.1M$23.9M$16.9M$21.3M$14.3M$19.4M$23.0M$15.7M$17.1M$20.0M$12.9M$11.6M$14.2M$14.8M$12.8M$9.6M$6.4M$8.9M$7.7M$6.7M$7.3M
Noninterest Bearing Deposit Liabilities$2.60B$2.63B$2.65B$2.58B$2.48B$2.63B$2.62B$2.86B$2.90B$3.66B$4.69B$4.89B$4.37B$3.30B$3.04B$2.76B$2.68B$1.93B$1.68B$1.58B$1.57B$1.50B$1.48B$1.41B$1.41B$1.37B$1.29B$1.27B$1.19B$1.07B$1.03B$926.6M$866.7M$794.6M$729.2M$662.8M$635.2M$562.2M$507.6M$513.0M$432.4M$382.1M$284.0M
Liabilities And Stockholders Equity$17.58B$17.38B$18.64B$16.45B$16.05B$15.72B$16.04B$15.07B$14.57B$13.89B$14.49B$15.34B$14.60B$13.21B$12.65B$11.39B$11.01B$9.36B$9.01B$8.74B$8.31B$7.52B$7.08B$7.01B$6.71B$6.33B$6.34B$6.00B$5.65B$5.38B$4.77B$4.49B$4.39B$3.95B$3.76B$3.57B$3.40B$3.14B$2.86B$2.76B$2.53B$2.26B$2.02B
Liabilities$15.80B$15.66B$16.97B$14.88B$14.54B$14.25B$14.64B$13.71B$13.23B$12.65B$13.28B$14.17B$13.49B$12.13B$11.62B$10.45B$10.10B$8.48B$8.19B$7.96B$7.57B$6.84B$6.43B$6.38B$6.12B$5.76B$5.79B$5.49B$5.16B$4.91B$4.34B$4.04B$3.95B$3.56B$3.38B$3.26B$3.12B$2.88B$2.60B$2.54B$2.33B$2.07B$1.84B
Interest Bearing Deposit Liabilities$11.51B$11.23B$11.78B$10.57B$10.78B$10.12B$10.52B$9.43B$8.72B$7.39B$7.09B$7.52B$7.71B$7.66B$7.53B$6.91B$6.66B$5.91B$6.05B$5.83B$5.51B$5.00B$4.60B$4.57B$4.39B$4.02B$4.07B$3.81B$3.48B$3.27B$3.02B$2.80B$2.77B$2.56B$2.43B$2.37B$2.28B$2.11B$1.92B$1.90B$1.76B$1.63B$1.52B
Common Stock Value$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$26.0K$26.0K$26.0K$26.0K$26.0K$26.0K$25.0K$25.0K$8.0K$7.0K$7.0K$7.0K$6.0K$6.0K$6.0K$6.0K
Cash And Due From Banks$144.1M$140.7M$121.6M$142.4M$135.7M$78.7M$112.2M$107.3M$139.2M$249.1M$252.6M$103.4M$102.3M$72.6M$70.1M$70.5M$102.3M$80.5M$108.8M$68.8M$71.1M$77.7M$68.3M$64.9M$79.4M$71.2M$55.0M$57.2M$55.0M$56.7M$50.5M$49.7M$63.8M$59.5M$76.9M$77.5M$71.8M$60.3M$33.8M$40.3M$37.8M$35.6M$28.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$49.3M$941.2M$1.32B-$1.04B$3.31B$2.80B$772.8M$790.5M$617.4M$1.19B$728.0M$523.1M$575.2M$406.4M$494.4M$341.5M$403.5M
Investing Cash Flow *-$1.15B-$948.5M-$200.4M-$2.64B-$1.56B-$1.41B-$988.3M-$754.5M-$1.04B-$861.6M-$749.5M-$549.1M-$571.7M-$509.8M-$507.7M-$215.3M-$402.7M
Operating Cash Flow *$355.2M$252.9M$197.3M$272.6M$266.3M$191.3M$164.3M$168.3M$118.5M$98.5M$76.3M$65.1M$74.2M$41.2M$24.3M$29.6M$2.5M
Share Based Compensation$3.0M$3.5M$3.6M$3.2M$1.9M$1.3M$1.1M$851.0K$1.2M$1.2M$1.3M$3.7M$1.2M$1.0M$975.0K$713.0K$785.0K
Proceeds From Sale Of Other Real Estate$3.3M$3.0M$158.0K$2.3M$2.7M$2.9M$1.4M$3.8M$1.5M$1.3M$3.4M$6.5M$7.7M$3.0M$3.3M$8.0M$6.3M
Proceeds From Sale Of Mortgage Loans Held For Sale$253.1M$204.4M$127.7M$50.9M$234.1M$284.9M$135.4M$106.8M$136.3M$130.1M$137.0M$107.7M$192.6M$239.3M$169.2M$174.8M$198.6M
Payments For Proceeds From Loans And Leases$1.12B$963.4M-$16.3M$2.16B$1.07B$1.24B$754.5M$696.7M$958.0M$700.9M$710.9M$508.0M$515.6M$540.0M$449.4M$197.6M$253.2M
Payments For Origination Of Mortgage Loans Held For Sale$250.1M$203.6M$128.4M$49.0M$213.4M$284.2M$137.2M$99.7M$132.2M$122.8M$136.6M$103.5M$172.4M$243.7M$177.2M$175.0M$201.1M
Increase Decrease In Other Operating Capital Net$10.6M-$956.0K$37.1M$25.6M$6.1M-$832.0K$4.2M-$13.2M$12.3M$3.6M-$3.8M$2.8M-$92.0K-$3.8M-$200.0K-$1.1M$810.0K
Increase Decrease In Interest And Dividends Receivable-$838.0K$3.6M$10.8M$13.6M-$2.0M$10.6M$2.2M$3.4M$4.9M$2.1M$2.0M$952.0K$1.1M$966.0K$1.2M$790.0K$2.2M
Increase Decrease In Federal Funds Purchased$522.1M-$737.0M$362.1M$93.0M-$860.2M-$380.8M-$182.0M$13.1M$54.1M-$3.6M-$85.9M-$89.9M-$57.3M-$37.8M-$79.3M$0.00
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$443.2M$904.2M$746.4M$115.8M$177.2M$221.0M$117.3M$91.8M$84.6M$65.3M$46.3M$32.8M$41.0M$106.8M$28.6M$31.9M$16.6M
Proceeds From Stock Options Exercised$610.0K$916.0K$1.3M$1.2M$3.5M$3.5M$2.1M$2.3M$1.9M$3.2M$3.8M$6.3M$3.3M$4.7M$757.0K$123.0K
Payments To Acquire Held To Maturity Securities$3.0M$45.5M$48.7M$648.3M$290.8M$0.00$250.0K$0.00$66.0M$38.1M$202.0K$0.00$10.7M$11.7M$15.4M$4.6M$645.0K
Payments Of Dividends Common Stock$73.2M$65.4M$45.7M$37.5M$32.5M$28.2M$24.1M$20.2M$10.0M$7.9M$5.9M$3.6M$3.7M$3.1M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q1 2011
Financing Cash Flow *$1.23B-$449.8M-$86.2M-$129.2M$651.3M$367.6M$243.9M-$92.8M-$57.6M$264.1M$81.5M$34.8M-$51.0M$60.0M-$76.2M
Investing Cash Flow *-$306.0M-$283.9M$86.0M-$718.8M-$119.7M-$365.9M-$168.0M-$107.5M-$290.0M-$115.7M-$91.2M-$89.6M-$103.6M-$92.9M-$48.1M
Operating Cash Flow *$48.0M$53.5M$55.1M$69.3M$66.8M$52.2M$41.7M$38.9M$29.2M$25.0M$11.9M$18.9M$21.2M$18.5M$10.3M
Share Based Compensation$864.0K$958.0K$808.0K$790.0K$291.0K$277.0K$294.0K$206.0K$282.0K$202.0K$244.0K$238.0K$294.0K$285.0K$337.0K$291.0K$297.0K$343.0K$293.0K$263.0K$301.0K$302.0K$2.1M$1.0M$308.0K$322.0K$259.0K$226.0K$262.0K$259.0K$225.0K
Proceeds From Sale Of Other Real Estate$2.1M$690.0K$0.00$44.0K$584.0K$454.0K$48.0K$874.0K$426.0K$1.0M$1.9M$2.8M$1.5M$801.0K$1.6M
Proceeds From Sale Of Mortgage Loans Held For Sale$39.1M$37.6M$16.3M$9.0M$90.2M$36.3M$15.6M$24.7M$32.5M$27.9M$24.5M$23.8M$55.8M$62.7M$36.2M
Payments For Proceeds From Loans And Leases$287.1M$223.8M-$56.6M$369.4M$40.2M$312.4M$130.0M$78.7M$243.6M$124.6M$100.5M$80.2M$102.0M$88.9M$79.6M
Payments For Origination Of Mortgage Loans Held For Sale$40.7M$39.5M$15.9M$7.7M$88.9M$35.7M$16.1M$24.3M$33.5M$24.1M$30.4M$22.1M$44.8M$56.5M$31.0M
Increase Decrease In Other Operating Capital Net$16.1M-$333.0K$10.7M-$1.9M-$6.5M-$2.8M-$2.6M$3.8M-$3.2M$515.0K$1.0M-$1.5M$2.7M-$2.3M$1.4M
Increase Decrease In Interest And Dividends Receivable$7.7M$2.2M$2.1M-$443.0K-$493.0K-$948.0K$2.9M-$400.0K$250.0K-$282.0K$293.0K$108.0K-$4.0K-$217.0K$368.0K
Increase Decrease In Federal Funds Purchased-$364.6M-$88.6M$138.6M$72.5M-$60.0M-$72.9M-$84.7M-$24.6M-$2.3M-$145.5M-$14.4M-$21.4M-$36.9M-$14.1M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$82.1M$24.7M$18.9M$29.6M$72.2M$26.8M$28.5M$20.4M$21.1M$9.7M$7.4M$8.4M$17.2M$7.8M
Proceeds From Stock Options Exercised$230.0K$130.0K$846.0K$553.0K$1.9M$2.3M$797.0K$852.0K$926.0K$1.8M$1.3M$2.9M$259.0K$461.0K
Payments To Acquire Held To Maturity Securities$0.00$9.9M$0.00$392.6M$0.00$0.00$250.0K$9.8M$439.0K$0.00$0.00$7.4M$1.1M$8.7M
Payments Of Dividends Common Stock$18.3M$16.3M$15.2M$12.5M$10.8M$9.4M$8.0M$2.7M$2.1M$1.2M$0.00$1.1M$12.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$5.06$4.16$3.79$4.61$3.82$3.13$2.76$2.53$1.72$1.52$1.20$1.05$1.90$1.66$3.53$2.84$1.02
Earnings Per Share Basic$5.06$4.17$3.80$4.63$3.83$3.15$2.79$2.57$1.76$1.55$1.23$1.09$2.00$1.89$4.03$3.15$1.07
Common Stock Shares Outstanding54.6M54.6M54.5M54.3M54.2M53.9M53.6M53.4M53.0M52.6M51.9M24.8M22.1M6.3M5.9M5.5M
Common Stock Shares Issued54.6M54.6M54.5M54.3M54.2M53.9M53.6M53.4M53.0M52.6M51.9M24.8M22.1M6.3M5.9M5.5M
Common Stock Par Or Stated Value Per Share$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

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 2011Q3 2010Q2 2010
Earnings Per Share Diluted$1.20$1.12$1.16$1.10$0.95$0.92$0.98$0.98$1.06$1.17$1.14$1.06$0.99$0.96$0.92$0.95$0.94$0.80$0.75$0.64$0.76$0.69$0.66$0.65$0.67$0.64$0.62$0.60$0.39$0.47$0.45$0.41$0.40$0.39$0.36$0.37$0.37$0.31$0.27$0.25$0.58$0.54$0.46$0.51$0.53$0.49$0.45$0.43$1.23$1.35$1.21$1.20$0.97$0.90$0.89$0.77$0.77$0.65
Earnings Per Share Basic$1.20$1.12$1.16$1.10$0.96$0.92$0.98$0.98$1.07$1.18$1.14$1.06$0.99$0.97$0.92$0.95$0.94$0.80$0.75$0.65$0.77$0.70$0.67$0.65$0.68$0.65$0.63$0.61$0.40$0.48$0.46$0.42$0.41$0.40$0.36$0.38$0.38$0.32$0.28$0.26$0.60$0.56$0.49$0.53$0.55$0.51$0.46$0.48$1.40$1.53$1.38$1.37$1.10$1.03$1.02$0.88$0.87$0.73
Common Stock Shares Outstanding54.6M54.6M54.6M54.6M54.5M54.5M54.4M54.4M54.4M54.3M54.3M54.3M54.2M54.2M54.1M53.9M53.9M53.8M53.6M53.5M53.5M53.2M53.2M53.1M53.0M52.9M52.8M26.3M26.3M26.2M25.9M25.8M25.7M24.8M24.7M7.5M7.1M7.0M6.9M6.0M6.0M5.9M5.9M
Common Stock Shares Issued54.6M54.6M54.6M54.6M54.5M54.5M54.4M54.4M54.4M54.3M54.3M54.3M54.2M54.2M54.1M53.9M53.9M53.8M53.6M53.5M53.5M53.2M53.2M53.1M53.0M52.9M52.8M26.3M26.3M26.2M25.9M25.8M25.7M24.8M24.7M7.5M7.1M7.0M6.9M6.0M6.0M5.9M5.9M
Common Stock Par Or Stated Value Per Share$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$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Interest And Dividend Income Operating$990.4M$946.1M$813.2M$559.3M$416.3M$389.0M$390.8M$326.6M$262.8M$212.9M$180.0M$144.7M$126.1M$109.0M$91.4M$78.1M$62.2M
Professional Fees$7.2M$6.9M$5.9M$4.3M$3.9M$4.2M$4.2M$3.6M$3.2M$4.0M$2.6M$2.4M$1.8M$1.5M$1.2M$925.0K$848.0K
Other Noninterest Expense$25.6M$21.3M$33.3M$31.1M$27.2M$15.5M$16.2M$14.6M$21.1M$19.8M$20.1M$14.7M$10.9M$10.7M$10.4M$7.3M$6.2M
Other Interest And Dividend Income$82.6M$90.3M$57.7M$17.2M$4.8M$3.2M$12.0M$3.1M$2.3M$2.8M$716.0K$514.0K$373.0K$305.0K$277.0K$171.0K$34.0K
Noninterest Income Other Operating Income$3.1M$2.9M$3.0M$12.7M$4.7M$1.6M$1.7M$1.2M$1.1M$2.7M$1.1M$2.4M$2.1M$1.7M$1.2M$571.0K$367.0K
Noninterest Income$27.2M$35.1M$30.4M$33.4M$33.5M$30.1M$24.0M$19.4M$17.4M$17.0M$13.6M$11.0M$10.0M$9.6M$6.9M$5.2M$4.4M
Noninterest Expense$185.0M$181.1M$178.1M$157.8M$133.1M$111.5M$102.1M$91.9M$84.2M$79.9M$74.0M$57.3M$47.5M$43.1M$37.5M$31.0M$28.9M
Labor And Related Expense$94.8M$96.3M$81.0M$78.0M$67.7M$61.4M$57.8M$51.8M$47.6M$44.0M$38.9M$31.0M$26.3M$22.6M$19.5M$14.7M$13.6M
Interest Income Securities Taxable$67.1M$66.5M$53.5M$40.7M$25.4M$22.1M$17.0M$12.7M$9.1M$5.3M$4.3M$4.5M$3.9M$4.8M$5.7M$6.5M$4.5M
Interest Income Securities Tax Exempt$21.0K$31.0K$65.0K$137.0K$302.0K$739.0K$1.4M$2.4M$2.9M$3.3M$3.5M$3.5M$3.4M$3.2M$2.9M$2.3M$1.5M
Interest Income Federal Funds Sold$12.0M$1.1M$2.8M$1.6M$29.0K$332.0K$6.0M$3.1M$1.7M$1.0M$127.0K$159.0K$128.0K$196.0K$176.0K$104.0K$257.0K
Equipment Expense$14.6M$14.5M$14.3M$12.3M$11.4M$10.1M$9.3M$8.4M$8.0M$8.0M$6.4M$5.5M$5.2M$4.0M$3.7M$3.2M$2.7M
Other Real Estate Owned Expense$155.0K$199.0K$47.0K$295.0K$868.0K$2.2M$415.0K$790.0K$323.0K$759.0K$1.2M$1.5M$1.4M$2.7M$820.0K$2.0M$2.7M
Bank Owned Life Insurance Income$14.8M$9.5M$7.6M$6.5M$6.6M$6.3M$3.7M$3.1M$3.1M$2.8M$2.6M$2.3M$2.0M$1.6M$390.0K$0.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.0M$3.5M$3.6M$3.2M$1.9M$1.3M$1.1M$851.0K$1.2M$1.2M$1.3M$3.7M$1.2M$1.0M$975.0K$713.0K$785.0K
Stock Issued During Period Value Stock Options Exercised$610.0K$916.0K$1.3M$1.2M$3.5M$3.5M$2.1M$2.3M$1.9M$3.2M$3.8M$6.3M$3.3M$4.7M$757.0K$123.0K
Net Change Noninterest Bearing Deposits Domestic$64.6M-$23.4M-$678.2M-$1.48B$2.01B$1.04B$192.5M$117.0M$158.7M$228.1M$195.7M$160.0M$105.3M$126.4M$168.3M$39.2M$89.8M
Net Change Interest Bearing Deposits Domestic$611.0M$293.4M$2.40B$572.4M$466.1M$1.41B$422.2M$707.0M$512.6M$968.3M$454.2M$218.5M$402.8M$241.3M$216.9M$287.2M$305.2M
Gain Loss On Sale Of Mortgage Loans$5.5M$4.9M$2.8M$2.4M$7.3M$8.7M$4.4M$2.8M$3.8M$3.7M$2.7M$2.0M$2.5M$3.6M$2.4M$2.2M$2.2M
Other Borrowings$34.8M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.8M$55.3M$55.6M$20.0M$19.9M$19.9M$5.0M$24.9M
Interest Bearing Deposits In Banks$1.03B$2.26B$1.91B$708.2M$4.11B$2.12B$451.5M$360.5M$151.8M$566.7M$270.8M$248.1M$188.4M$119.4M$99.4M$204.2M
Federal Funds Sold$6.1M$1.0M$100.6M$1.5M$58.4M$1.8M$100.5M$223.8M$239.5M$160.4M$34.8M$891.0K$8.6M$3.3M$100.6M$346.0K
Deposits$14.22B$13.54B$13.27B$11.55B$12.45B$9.98B$7.53B$6.92B$6.09B$5.42B$4.22B$3.40B$3.02B$2.51B$2.14B$1.76B

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 2011Q3 2010Q2 2010
Interest And Dividend Income Operating$251.3M$246.6M$241.1M$248.0M$227.5M$226.7M$213.2M$189.7M$181.3M$149.3M$126.6M$113.2M$109.0M$104.2M$102.7M$100.4M$101.1M$96.1M$95.1M$96.8M$98.2M$101.1M$97.8M$93.7M$90.2M$84.1M$78.4M$74.0M$72.1M$67.6M$63.5M$59.5M$56.2M$54.7M$52.1M$50.0M$48.5M$46.5M$44.2M$40.8M$38.2M$36.9M$35.4M$34.3M$33.7M$32.5M$30.7M$29.2M$29.1M$27.7M$26.7M$25.6M$25.1M$23.3M$22.1M$21.0M$20.0M$19.0M
Professional Fees$1.9M$1.9M$1.9M$1.7M$1.7M$1.5M$1.3M$1.6M$1.7M$1.0M$1.3M$992.0K$948.0K$1.1M$923.0K$955.0K$1.1M$948.0K$887.0K$1.2M$994.0K$853.0K$924.0K$805.0K$805.0K$808.0K$771.0K$1.2M$999.0K$738.0K$668.0K$665.0K$568.0K$829.0K$532.0K$516.0K$443.0K$425.0K$461.0K$322.0K$306.0K$332.0K$337.0K$351.0K$240.0K$220.0K$205.0K
Other Noninterest Expense$6.1M$5.4M$6.9M$4.6M$3.6M$7.1M$7.8M$6.2M$6.7M$10.6M$7.3M$8.3M$6.5M$4.6M$4.6M$3.6M$4.0M$3.5M$3.7M$4.2M$4.4M$5.5M$6.0M$5.6M$5.5M$5.6M$5.5M$5.0M$4.9M$4.3M$4.3M$4.5M$4.6M$4.4M$3.6M$3.1M$2.5M$2.8M$2.7M$2.7M$2.5M$2.1M$2.3M$3.1M$2.3M$1.8M$3.4M
Other Interest And Dividend Income$18.3M$22.0M$28.1M$24.5M$16.5M$23.2M$17.9M$6.1M$6.1M$6.2M$4.6M$1.8M$1.5M$863.0K$676.0K$506.0K$360.0K$1.7M$3.9M$2.6M$2.8M$316.0K$332.0K$383.0K$388.0K$313.0K$590.0K$816.0K$558.0K$514.0K$168.0K$102.0K$72.0K$149.0K$140.0K$19.0K$142.0K$46.0K$51.0K$68.0K$58.0K$74.0K$99.0K$37.0K$48.0K$64.0K$16.0K
Noninterest Income Other Operating Income$655.0K$745.0K$1.0M$818.0K$828.0K$694.0K$797.0K$842.0K$635.0K$2.0M$3.2M$4.6M$1.2M$777.0K$958.0K$262.0K$241.0K$469.0K$453.0K$392.0K$329.0K$294.0K$352.0K$276.0K$371.0K$385.0K$390.0K$428.0K$416.0K$836.0K$903.0K$759.0K$739.0K$700.0K$661.0K$487.0K$553.0K$487.0K$462.0K$443.0K$445.0K$306.0K$425.0K$712.0K$210.0K$195.0K$401.0K
Noninterest Income$2.8M$421.0K$8.3M$8.5M$8.9M$8.9M$8.1M$8.6M$6.3M$8.9M$9.5M$7.9M$8.0M$9.6M$8.5M$8.2M$7.0M$6.7M$6.2M$5.8M$4.9M$5.1M$4.9M$4.4M$4.8M$4.8M$4.5M$4.8M$3.8M$3.4M$3.7M$3.4M$3.1M$3.0M$2.9M$2.2M$2.3M$2.6M$2.8M$2.4M$2.4M$2.3M$1.8M$1.8M$1.3M$1.3M$1.0M
Noninterest Expense$48.0M$44.2M$46.1M$45.6M$42.8M$46.2M$41.7M$38.5M$39.7M$42.7M$39.8M$37.2M$34.4M$31.3M$28.9M$26.6M$28.8M$27.9M$25.2M$26.0M$25.3M$22.6M$23.5M$23.1M$21.5M$21.9M$21.3M$20.2M$19.5M$19.3M$18.2M$18.1M$18.8M$15.3M$15.4M$13.7M$12.1M$12.4M$10.8M$11.3M$9.9M$9.0M$8.8M$9.4M$8.6M$7.5M$7.6M
Labor And Related Expense$25.5M$22.6M$22.9M$25.1M$24.2M$23.0M$20.1M$18.8M$19.1M$19.7M$20.7M$18.3M$18.0M$16.9M$15.5M$15.0M$15.8M$15.7M$15.5M$14.3M$14.3M$13.1M$13.1M$13.3M$12.4M$12.0M$11.7M$11.0M$10.7M$11.1M$10.6M$10.4M$9.0M$7.9M$9.1M$7.7M$7.0M$7.1M$5.7M$5.7M$5.2M$5.2M$4.7M$5.0M$4.2M$3.5M$3.1M
Interest Income Securities Taxable$17.3M$16.6M$16.0M$17.5M$16.2M$16.0M$15.5M$11.6M$10.9M$11.1M$10.5M$8.2M$6.5M$6.3M$5.8M$5.9M$5.1M$5.2M$4.4M$4.2M$3.7M$3.3M$3.1M$2.7M$2.3M$2.3M$2.1M$1.2M$1.2M$1.3M$1.0M$1.1M$1.1M$1.1M$1.1M$1.1M$980.0K$908.0K$948.0K$1.2M$1.3M$1.3M$1.4M$1.4M$1.5M$1.6M$1.7M
Interest Income Securities Tax Exempt$5.0K$5.0K$6.0K$7.0K$9.0K$9.0K$15.0K$17.0K$21.0K$30.0K$37.0K$43.0K$62.0K$86.0K$107.0K$166.0K$211.0K$233.0K$316.0K$393.0K$446.0K$583.0K$623.0K$656.0K$729.0K$752.0K$765.0K$823.0K$834.0K$858.0K$890.0K$874.0K$860.0K$877.0K$870.0K$871.0K$858.0K$847.0K$832.0K$827.0K$814.0K$782.0K$742.0K$719.0K$714.0K$582.0K$544.0K
Interest Income Federal Funds Sold$4.7M$1.6M$20.0K$31.0K$538.0K$541.0K$985.0K$227.0K$614.0K$632.0K$93.0K$13.0K$4.0K$4.0K$3.0K$16.0K$34.0K$277.0K$1.8M$2.0M$1.2M$892.0K$694.0K$551.0K$379.0K$287.0K$519.0K$347.0K$210.0K$73.0K$32.0K$24.0K$77.0K$38.0K$38.0K$42.0K$44.0K$17.0K$16.0K$50.0K$42.0K$53.0K$54.0K$35.0K$36.0K$23.0K$16.0K
Equipment Expense$3.6M$3.5M$3.7M$3.8M$3.6M$3.6M$3.6M$3.4M$3.4M$3.1M$3.0M$2.9M$3.0M$2.8M$2.7M$2.6M$2.4M$2.4M$2.4M$2.3M$2.3M$2.2M$2.1M$2.0M$1.9M$2.3M$2.3M$2.1M$2.0M$2.0M$1.6M$1.6M$1.7M$1.4M$1.4M$1.4M$1.3M$1.5M$1.1M$988.0K$961.0K$935.0K$923.0K$934.0K$886.0K$814.0K$774.0K
Other Real Estate Owned Expense$82.0K$27.0K$33.0K$103.0K$7.0K$30.0K$18.0K$6.0K$6.0K$21.0K$32.0K$3.0K$123.0K$540.0K$157.0K$119.0K$1.3M$601.0K$78.0K$212.0K$22.0K$289.0K$160.0K$316.0K$31.0K$56.0K$76.0K$178.0K$41.0K$449.0K$400.0K$289.0K$214.0K$220.0K$298.0K$487.0K$357.0K$204.0K$390.0K$1.2M$536.0K$137.0K$115.0K$254.0K$483.0K
Bank Owned Life Insurance Income$2.4M$2.1M$2.1M$2.1M$2.1M$3.2M$1.8M$2.5M$1.6M$1.6M$3.7M$1.6M$1.7M$1.7M$1.7M$1.7M$1.5M$1.5M$787.0K$778.0K$762.0K$787.0K$786.0K$777.0K$825.0K$785.0K$724.0K$770.0K$655.0K$624.0K$683.0K$660.0K$648.0K$549.0K$546.0K$536.0K$491.0K$485.0K$470.0K$386.0K$385.0K$390.0K$0.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$629.0K$836.0K$864.0K$1.0M$879.0K$958.0K$929.0K$982.0K$808.0K$803.0K$797.0K$790.0K$461.0K$558.0K$291.0K$340.0K$353.0K$277.0K$294.0K$206.0K$282.0K$202.0K$244.0K$238.0K$337.0K$343.0K$301.0K$1.0M$259.0K$259.0K
Stock Issued During Period Value Stock Options Exercised$77.0K$303.0K$230.0K$236.0K$238.0K$130.0K$168.0K$846.0K$218.0K$308.0K$553.0K$159.0K$1.2M$1.9M$728.0K$183.0K$2.3M$571.0K$306.0K$797.0K$465.0K$8.0K$852.0K$926.0K$1.8M$1.3M$2.9M$259.0K$461.0K
Net Change Noninterest Bearing Deposits Domestic$27.9M-$15.5M-$422.6M$89.7M$255.8M$175.7M$15.4M-$32.7M$10.8M$16.8M$9.0M$12.4M-$37.5M$13.6M$11.1M
Net Change Interest Bearing Deposits Domestic$857.7M-$506.6M$491.1M-$133.8M$346.0M$126.5M$152.6M-$81.6M-$69.6M$99.1M$55.8M-$979.0K-$50.5M$31.9M-$77.4M
Gain Loss On Sale Of Mortgage Loans$613.0K$678.0K$442.0K$526.0K$2.7M$1.1M$575.0K$518.0K$899.0K$668.0K$454.0K$284.0K$980.0K$972.0K$351.0K
Other Borrowings$64.8M$64.7M$64.7M$64.7M$64.7M$64.7M$64.8M$64.7M$65.4M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.7M$64.6M$64.7M$55.0M$55.1M$55.2M$55.4M$55.5M$55.5M$55.7M$21.0M$21.3M$20.0M$20.0M$19.9M$19.9M$19.9M$19.9M$0.00$5.0M$4.9M$4.9M
Interest Bearing Deposits In Banks$1.19B$1.24B$3.22B$1.61B$1.13B$1.20B$1.86B$852.5M$725.3M$157.0M$1.33B$3.32B$4.30B$3.10B$2.74B$1.55B$1.44B$297.9M$463.6M$409.1M$547.0M$59.1M$81.7M$53.3M$86.7M$134.7M$283.2M$553.4M$417.7M$440.5M$166.0M$69.1M$232.6M$278.0M$200.0M$134.4M$185.7M$129.8M$11.9M$204.4M$99.8M$57.7M$75.0M
Federal Funds Sold$10.0M$6.0M$9.3M$3.5M$11.1M$170.6M$91.0M$18.0M$6.5M$82.3M$101.4M$24.6M$44.7M$7.5M$1.6M$1.3M$2.4M$306.1M$474.3M$408.3M$181.4M$229.0M$15.6M$197.9M$182.8M$49.4M$127.4M$181.6M$116.0M$28.4M$26.2M$17.6M$3.2M$6.6M$3.0M$10.5M$7.9M$2.6M$1.5M$10.7M$90.9M$91.3M$94.5M
Deposits$14.11B$13.86B$14.43B$13.15B$13.26B$12.75B$13.14B$12.29B$11.62B$11.05B$11.77B$12.41B$12.08B$10.96B$10.58B$9.67B$9.34B$7.83B$7.72B$7.40B$7.08B$6.51B$6.09B$5.98B$5.80B$5.39B$5.36B$5.08B$4.67B$4.34B$4.04B$3.73B$3.64B$3.35B$3.16B$3.03B$2.92B$2.67B$2.42B$2.41B$2.19B$2.01B$1.80B

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

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