SOUTHERN FIRST BANCSHARES INC Financial Summary

Complete Filing Data

SOUTHERN FIRST BANCSHARES INC reported Stockholders Equity of $368.66 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 SOUTHERN FIRST 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 *$30.4M$15.5M$13.4M$29.1M$46.7M$18.3M$27.9M$22.3M$13.0M$13.0M$10.2M$6.6M$5.1M$3.9M$2.1M$890.0K$1.4M
Interest Income Expense Net$105.0M$81.2M$77.7M$97.6M$87.7M$79.8M$67.3M$60.2M$50.9M$43.0M$38.5M$33.0M$29.0M$26.0M$23.3M$20.2M$19.3M
Income Tax Expense Benefit$9.2M$4.4M$4.0M$9.0M$14.1M$5.5M$7.6M$6.4M$10.6M$7.3M$5.4M$3.1M$2.4M$1.8M$833.0K$193.0K$345.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$39.6M$19.9M$17.4M$38.1M$60.8M$23.8M$35.5M$28.7M$23.7M$20.4M$15.5M$9.7M$7.5M$5.7M$2.9M$1.1M$1.8M
Interest Expense$99.9M$20.0M$5.4M$15.0M$25.4M$16.5M$10.3M$8.2M$7.5M$6.9M$7.1M$8.7M$11.9M$15.3M$16.9M
Interest Income Expense After Provision For Loan Loss$102.0M$81.1M$76.4M$91.5M$100.1M$50.2M$65.0M$58.3M$48.9M$40.7M$35.3M$28.9M$25.5M$21.4M$18.0M$14.6M$15.0M
Interest Expense Deposits$95.6M$108.8M$91.4M$18.1M$3.9M$13.1M$23.7M$14.8M$7.4M$3.9M$3.6M$2.8M$2.9M$4.2M$7.0M$9.4M$10.0M
Interest Expense Borrowings$10.9M$11.2M$8.6M$1.9M$1.5M$2.0M$1.7M$1.7M$3.0M$4.3M$3.9M$4.1M$4.2M$4.5M$4.9M$5.9M$6.9M
Comprehensive Income Net Of Tax$34.4M$15.4M$15.5M$16.4M$44.9M$19.6M$28.5M$21.8M$13.1M$12.5M$9.9M$8.3M$2.6M$4.0M$3.8M-$301.0K$3.0M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$4.6M-$165.0K$2.6M-$16.0M-$2.2M$1.7M$1.5M-$575.0K$191.0K-$327.0K-$167.0K$2.7M-$3.8M$573.0K$2.6M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$4.0M-$130.0K$2.1M-$12.7M-$1.8M$1.3M$619.0K-$461.0K$48.0K-$500.0K-$306.0K$1.7M-$2.5M$137.0K$1.7M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$960.0K-$35.0K$552.0K-$3.4M-$467.0K$352.0K$317.0K-$120.0K$140.0K-$111.0K-$57.0K$929.0K-$1.3M$195.0K$895.0K
Income Taxes Paid$10.6M$3.8M$1.5M$11.8M$21.7M$2.7M$7.9M$5.5M$8.4M$6.7M$6.6M$4.5M$2.9M$2.1M$1.7M$605.0K
Net Income Loss Available To Common Stockholders Basic$13.0M$10.2M$5.7M$4.4M$2.8M$944.0K-$235.0K$489.0K
Unrealized Gain Loss On Securities Net Of Income Taxes-$1.8M$1.3M$1.2M$455.0K-$51.0K$216.0K$110.0K-$1.8M$2.5M-$378.0K-$1.7M$1.2M-$1.6M
Revenue From Contract With Customer Including Assessed Tax$6.3M$5.6M$4.0M$4.2M$11.4M$19.8M$9.9M$5.5M$5.2M$6.8M

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 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010
Net Income *$8.7M$6.6M$5.3M$4.4M$3.0M$2.5M$4.1M$2.5M$2.7M$8.4M$7.2M$8.0M$14.0M$10.3M$10.4M$2.2M$4.7M$2.8M$7.4M$7.2M$6.0M$5.8M$5.5M$5.2M$4.3M$3.6M$3.1M$3.4M$3.3M$3.0M$2.7M$2.6M$2.0M$2.0M$1.8M$1.6M$1.3M$1.4M$1.4M$1.3M$961.0K$1.1M$1.2M$815.0K$688.0K$483.0K$628.0K$537.0K$337.0K$94.0K$18.0K
Interest Income Expense Net$27.5M$25.3M$23.4M$20.6M$19.5M$18.6M$19.3M$18.8M$20.4M$25.5M$24.9M$23.2M$22.2M$21.4M$21.3M$20.6M$19.8M$18.1M$17.3M$16.5M$15.8M$15.5M$14.6M$14.0M$13.3M$12.4M$11.6M$11.3M$10.9M$10.5M$10.3M$10.1M$9.8M$9.5M$9.1M$8.8M$8.5M$8.1M$7.6M$7.6M$7.4M$7.1M$6.9M$6.8M$6.7M$6.4M$6.1M$6.0M$5.8M$5.4M$5.2M$4.9M$4.8M
Income Tax Expense Benefit$2.7M$2.0M$1.6M$1.3M$909.0K$862.0K$1.2M$800.0K$836.0K$2.7M$2.3M$2.3M$4.4M$3.1M$2.9M$721.0K$1.5M$810.0K$2.1M$1.7M$1.9M$1.7M$1.5M$1.5M$2.3M$2.0M$1.7M$1.9M$1.8M$1.9M$1.7M$1.4M$1.5M$1.4M$1.1M$928.0K$834.0K$757.0K$594.0K$601.0K$714.0K$657.0K$444.0K$541.0K$618.0K$374.0K$299.0K$192.0K$287.0K$228.0K$110.0K-$23.0K-$75.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$11.3M$8.6M$6.9M$5.7M$3.9M$3.4M$5.3M$3.3M$3.5M$11.1M$9.6M$10.3M$18.4M$13.5M$13.3M$2.9M$6.1M$3.6M$9.5M$9.0M$7.9M$7.4M$7.0M$6.8M$6.5M$5.7M$4.8M$5.1M$5.3M$5.2M$4.7M$4.2M$4.2M$4.0M$3.1M$2.9M$2.7M$2.3M$1.8M$2.0M$2.1M$2.0M$1.4M$1.7M$1.8M$1.2M$987.0K$675.0K$915.0K$765.0K
Interest Expense$31.0M$29.7M$28.1M$23.9M$17.9M$5.5M$2.4M$1.3M$1.3M$1.3M$1.5M$2.8M$4.2M$5.8M$6.8M$6.5M$5.8M$4.4M$3.9M$3.1M$2.6M$2.6M$2.4M$2.1M$2.0M$2.0M$2.0M$2.0M$1.9M$1.8M$1.7M$1.7M$1.8M$1.7M$1.7M$1.7M$1.7M$1.8M$1.9M$2.0M$2.1M$2.2M$2.4M$2.9M$3.1M$3.2M$3.8M$4.0M$4.1M
Interest Income Expense After Provision For Loan Loss$26.7M$24.6M$22.6M$20.6M$19.0M$18.8M$19.8M$17.9M$18.6M$24.5M$23.1M$22.1M$28.2M$23.3M$21.6M$9.5M$9.6M$12.1M$16.6M$16.2M$15.5M$15.1M$14.2M$13.5M$12.8M$11.9M$11.1M$10.1M$9.9M$9.7M$9.0M$8.5M$8.4M$7.2M$7.1M$6.6M$6.6M$6.4M$5.8M$5.6M$5.1M$4.9M$4.3M$5.2M$4.7M$4.0M$2.6M$3.4M
Interest Expense Deposits$24.7M$24.3M$23.6M$27.7M$28.2M$26.9M$25.1M$21.9M$17.2M$5.0M$1.8M$908.0K$934.0K$920.0K$1.2M$2.4M$3.6M$5.2M$6.4M$6.2M$5.4M$3.9M$3.5M$2.7M$2.1M$1.7M$1.2M$957.0K$946.0K$988.0K$941.0K$854.0K$768.0K$718.0K$696.0K$680.0K$673.0K$724.0K$806.0K$942.0K$1.0M$1.3M$1.7M$1.8M$2.0M$2.4M$2.5M$2.4M
Interest Expense Borrowings$2.8M$2.7M$2.7M$2.9M$2.8M$2.8M$3.0M$1.9M$727.0K$459.0K$510.0K$392.0K$380.0K$381.0K$385.0K$385.0K$590.0K$594.0K$368.0K$374.0K$419.0K$436.0K$399.0K$398.0K$562.0K$840.0K$1.1M$1.1M$1.0M$1.0M$987.0K$971.0K$963.0K$1.0M$1.0M$1.0M$1.1M$1.1M$1.1M$1.1M$1.1M$1.2M$1.2M$1.2M$1.2M$1.4M$1.6M$1.7M
Comprehensive Income Net Of Tax$9.8M$7.0M$6.7M$7.2M$2.9M$2.1M$1.6M$1.5M$4.3M$4.5M$3.5M$2.3M$13.4M$10.8M$9.3M$2.3M$5.1M$3.5M$7.6M$7.8M$6.5M$5.5M$5.3M$4.5M$4.3M$3.8M$3.3M$3.2M$3.7M$3.5M$3.1M$2.1M$2.1M$1.8M$2.1M$2.0M$1.3M-$294.0K$754.0K$1.3M$1.2M$547.0K$1.3M$1.1M$652.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$1.5M$516.0K$1.8M$3.5M-$86.0K-$578.0K-$3.2M-$1.2M$2.1M-$4.9M-$4.7M-$7.1M-$819.0K$619.0K-$1.4M$77.0K$500.0K$895.0K$301.0K$720.0K$684.0K-$325.0K-$234.0K-$919.0K$130.0K$258.0K$238.0K-$222.0K$682.0K$1.1M$604.0K-$689.0K$357.0K-$25.0K$1.1M$1.2M-$251.0K-$2.4M-$315.0K$466.0K$585.0K-$139.0K$1.2M$723.0K$174.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$1.2M$407.0K$1.5M$2.8M-$69.0K-$455.0K-$2.5M-$935.0K$1.6M-$3.9M-$3.8M-$5.7M-$648.0K$490.0K-$1.1M$60.0K$395.0K$708.0K$236.0K$567.0K$538.0K-$257.0K-$183.0K-$726.0K$87.0K$167.0K$157.0K-$216.0K$438.0K$518.0K$398.0K-$479.0K$65.0K-$17.0K$570.0K$769.0K-$167.0K-$1.6M-$207.0K$113.0K$390.0K-$141.0K$779.0K$480.0K$115.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$315.0K$109.0K$386.0K$745.0K-$17.0K-$123.0K-$676.0K-$248.0K$435.0K-$1.0M-$997.0K-$1.5M-$171.0K$129.0K-$296.0K$17.0K$105.0K$187.0K$64.0K$151.0K$143.0K-$68.0K-$51.0K-$192.0K$43.0K$89.0K$81.0K-$75.0K$232.0K$371.0K$205.0K-$234.0K$121.0K-$8.0K$371.0K$397.0K-$84.0K-$821.0K-$108.0K$158.0K$198.0K-$46.0K$405.0K$243.0K$59.0K
Income Taxes Paid$1.4M$1.2M$1.1M$335.0K$279.0K$525.0K
Net Income Loss Available To Common Stockholders Basic$3.3M$3.4M$3.3M$3.0M$2.9M$2.7M$2.6M$2.0M$1.8M$1.6M$1.3M$1.1M$1.2M$1.2M$1.1M$784.0K$929.0K$842.0K$589.0K$399.0K$197.0K$343.0K$253.0K$55.0K-$238.0K-$322.0K
Unrealized Gain Loss On Securities Net Of Income Taxes$1.5M-$455.0K-$1.1M$708.0K$541.0K-$726.0K$157.0K-$721.0K-$236.0K$769.0K-$207.0K-$93.0K$115.0K$168.0K
Revenue From Contract With Customer Including Assessed Tax$1.6M$1.6M$1.4M$1.4M$1.9M$1.2M$1.2M$1.3M$622.0K$1.2M$1.2M$1.5M$2.8M$2.0M$4.6M$6.3M$5.8M$2.7M$3.1M$2.8M$1.9M$1.4M$1.6M$1.3M$1.4M$1.6M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$368.7M$330.4M$312.5M$294.5M$277.9M$228.3M$205.9M$173.9M$149.7M$109.9M$94.2M$83.0M$65.7M$64.1M$62.5M$59.2M$59.8M$39.8M
Provision For Loan Lease And Other Losses$3.0M$125.0K$1.3M$6.2M-$12.4M$29.6M$2.3M$1.9M$2.0M$2.3M$3.2M$4.2M$3.5M$4.6M$5.3M$5.6M$4.3M
Interest And Fee Income Loans And Leases$198.1M$186.9M$166.1M$114.2M$91.6M$93.1M$88.9M$73.7M$58.8M$49.3M$44.3M$38.1M$34.2M$32.7M$32.9M$32.6M$31.7M
Cash And Cash Equivalents At Carrying Value$72.9M$92.2M$46.6M$62.9M$41.3M$39.2M$29.4M$23.0M$53.9M$12.1M$13.2M
Accretion Amortization Of Discounts And Premiums Investments-$430.0K-$554.0K-$61.0K-$694.0K-$935.0K-$710.0K-$432.0K-$437.0K-$582.0K-$581.0K-$353.0K-$375.0K-$659.0K-$850.0K-$1.1M-$1.1M-$449.0K
Assets$4.40B$4.09B$4.06B$3.69B$2.93B$2.48B$2.27B$1.90B$1.62B$1.34B$1.22B$1.03B$890.8M$798.0M$736.5M
Retained Earnings Accumulated Deficit$251.4M$221.1M$205.5M$192.1M$165.8M$119.1M$100.7M$72.9M$50.6M$37.5M$24.5M$14.3M$8.7M$4.4M$6.8M
Property Plant And Equipment Net$83.5M$88.8M$94.3M$99.2M$92.4M$60.2M$58.5M$32.4M$32.2M$28.4M$24.2M$20.8M$19.8M$18.7M$15.9M
Other Liabilities$53.1M$56.5M$52.4M$52.4M$47.7M$50.5M$39.3M$15.2M$13.2M$11.3M$8.7M$9.4M$7.3M$6.9M$4.9M
Other Assets$18.8M$20.4M$16.8M$15.5M$10.4M$13.7M$8.0M$7.4M$7.9M$6.9M$6.9M$7.2M$4.9M$5.1M$12.4M
Liabilities And Stockholders Equity$4.40B$4.09B$4.06B$3.69B$2.93B$2.48B$2.27B$1.90B$1.62B$1.34B$1.22B$1.03B$890.8M$798.0M$736.5M
Liabilities$4.03B$3.76B$3.74B$3.40B$2.65B$2.25B$2.06B$1.73B$1.47B$1.23B$1.12B$946.9M$825.2M$733.9M$677.3M
Cash Cash Equivalents And Federal Funds Sold$269.6M$162.9M$156.2M$170.9M$167.2M$100.7M$127.8M$72.9M$92.2M$46.6M$62.9M$41.3M$39.2M$29.4M$53.9M
Cash And Due From Banks$27.8M$22.6M$28.0M$18.8M$21.8M$12.9M$19.2M$17.4M$17.2M$11.6M$12.3M$9.9M$12.4M$13.1M$4.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$7.5M-$11.5M-$11.3M-$13.4M-$740.0K$1.0M-$298.0K-$917.0K-$456.0K-$504.0K-$4.0K$302.0K-$1.3M$1.2M-$707.0K
Other Investments$20.1M$19.5M$19.9M$10.8M$4.0M$3.6M$6.9M$4.1M$4.5M$5.7M$5.5M$6.5M$6.1M$7.8M$9.1M
Loans And Leases Receivable Net Reported Amount$3.23B$2.46B$2.10B$1.93B$1.66B$1.37B$1.15B$991.3M$859.7M$723.4M$636.9M$564.0M
Loans And Leases Receivable Allowance$38.6M$30.4M$44.1M$16.6M$15.8M$15.5M$14.9M$13.6M$11.8M-$10.2M$9.1M$8.4M
Loans And Leases Receivable Net Of Deferred Income$3.27B$2.49B$2.14B$1.94B$1.68B$1.39B$1.16B$1.00B$871.4M$733.7M$645.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 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 2010Q4 2009
Stockholders Equity *$356.3M$345.5M$337.6M$326.5M$318.7M$315.3M$303.9M$301.5M$299.4M$287.8M$282.6M$278.5M$265.6M$251.7M$239.5M$218.7M$216.2M$210.5M$198.5M$189.9M$181.2M$166.9M$160.9M$154.7M$147.4M$142.7M$113.6M$106.0M$102.4M$98.3M$91.1M$87.7M$85.4M$73.6M$71.9M$69.8M$64.8M$63.6M$64.4M$63.3M$63.2M$63.0M$61.9M$60.8M$59.8M$59.2M$60.1M$59.9M$60.2M$59.8M
Provision For Loan Lease And Other Losses$850.0K$700.0K$750.0K$500.0K-$175.0K-$500.0K$910.0K$1.8M$950.0K$1.8M$1.1M-$6.0M-$1.9M-$300.0K$11.1M$10.2M$6.0M$650.0K$300.0K$300.0K$400.0K$400.0K$500.0K$500.0K$500.0K$500.0K$275.0K$825.0K$575.0K$625.0K$700.0K$875.0K$1.0M$625.0K$900.0K$1.3M$950.0K$1.0M$825.0K$775.0K$750.0K$1.1M$950.0K$1.1M$1.3M$1.2M$1.7M$650.0K$725.0K$1.3M$2.3M$1.4M
Interest And Fee Income Loans And Leases$51.0M$49.0M$47.1M$47.6M$46.5M$45.6M$43.5M$41.1M$36.7M$29.8M$26.6M$23.9M$23.1M$22.4M$22.5M$23.0M$23.6M$23.4M$22.8M$22.1M$20.9M$19.2M$17.6M$16.6M$15.3M$14.3M$13.5M$12.5M$12.0M$11.8M$11.4M$10.9M$10.4M$9.8M$9.3M$8.8M$8.6M$8.5M$8.3M$8.3M$8.0M$8.0M$8.2M$8.3M$8.1M$8.3M$8.1M$8.0M
Cash And Cash Equivalents At Carrying Value$128.5M$153.8M$155.3M$100.7M$162.9M$238.4M$141.1M$127.8M$134.5M$116.8M$117.3M$90.0M$109.4M$136.1M$74.6M$86.8M$121.2M$41.9M$71.5M$54.8M$50.3M$41.4M$51.7M$58.0M$41.1M$42.5M$23.7M$35.6M$36.2M$35.9M$31.3M$46.4M$40.1M$52.0M$75.5M$32.9M$27.7M$19.1M
Accretion Amortization Of Discounts And Premiums Investments-$101.0K-$131.0K-$129.0K-$210.0K-$232.0K-$116.0K-$83.0K-$116.0K-$132.0K-$120.0K-$73.0K-$100.0K-$195.0K-$304.0K-$274.0K-$133.0K
Assets$4.36B$4.31B$4.28B$4.17B$4.11B$4.11B$4.02B$4.00B$3.94B$3.44B$3.29B$3.07B$2.78B$2.65B$2.58B$2.48B$2.48B$2.37B$2.20B$2.12B$2.01B$1.86B$1.79B$1.73B$1.56B$1.54B$1.47B$1.29B$1.29B$1.24B$1.17B$1.12B$1.07B$1.01B$967.1M$936.9M$849.9M$839.0M$821.7M$780.4M$759.6M$770.0M$767.7M$758.1M$758.1M$760.1M
Retained Earnings Accumulated Deficit$241.6M$232.9M$226.3M$215.5M$211.1M$208.1M$201.4M$197.3M$194.8M$186.6M$178.2M$171.0M$153.8M$139.7M$129.4M$110.5M$108.2M$103.6M$93.5M$86.1M$78.9M$67.1M$61.3M$55.8M$48.5M$44.3M$40.7M$34.2M$30.8M$27.5M$21.7M$18.9M$16.4M$12.7M$11.1M$9.8M$7.5M$6.2M$5.1M$7.1M$6.3M$5.7M$5.3M$7.6M$8.0M$7.6M
Property Plant And Equipment Net$84.6M$85.9M$87.4M$90.2M$91.5M$93.0M$95.7M$97.0M$97.8M$99.5M$96.7M$95.1M$78.5M$69.2M$61.7M$61.4M$61.3M$58.7M$54.8M$48.3M$47.3M$32.7M$32.7M$32.3M$31.5M$31.7M$30.0M$27.3M$26.0M$24.7M$23.5M$22.7M$20.7M$21.0M$20.7M$20.1M$19.9M$20.0M$18.7M$17.6M$17.2M$17.3M$17.3M$16.5M$16.1M$15.8M
Other Liabilities$60.9M$61.4M$60.9M$64.4M$54.9M$53.4M$57.0M$51.3M$50.8M$54.2M$48.7M$49.8M$49.5M$51.6M$45.6M$43.6M$41.6M$35.2M$43.0M$33.8M$36.6M$19.4M$16.9M$12.0M$15.1M$12.0M$12.0M$10.0M$10.6M$9.2M$10.0M$8.2M$8.4M$8.2M$7.3M$7.2M$7.0M$5.9M$7.4M$5.2M$5.9M$4.2M$6.2M$5.5M$4.8M$4.2M
Other Assets$17.9M$18.2M$18.4M$16.4M$20.8M$20.5M$23.4M$19.5M$16.0M$2.5M$2.5M$3.2M$9.8M$10.3M$12.2M$17.1M$15.0M$9.5M$7.6M$8.2M$7.8M$8.1M$7.5M$7.5M$6.7M$6.6M$6.8M$6.9M$6.8M$6.6M$6.5M$6.6M$6.4M$7.2M$4.9M$4.8M$5.0M$4.7M$6.1M$5.4M$6.0M$7.7M$8.1M$9.3M$9.1M$10.5M
Liabilities And Stockholders Equity$4.36B$4.31B$4.28B$4.17B$4.11B$4.11B$4.02B$4.00B$3.94B$3.44B$3.29B$3.07B$2.78B$2.65B$2.58B$2.48B$2.48B$2.37B$2.20B$2.12B$2.01B$1.86B$1.79B$1.73B$1.56B$1.54B$1.47B$1.29B$1.29B$1.24B$1.17B$1.12B$1.07B$1.01B$967.1M$936.9M$849.9M$839.0M$821.7M$780.4M$759.6M$770.0M$767.7M$758.1M$758.1M$760.1M
Liabilities$4.00B$3.96B$3.95B$3.85B$3.79B$3.79B$3.72B$3.70B$3.64B$3.15B$3.01B$2.79B$2.52B$2.40B$2.34B$2.26B$2.27B$2.16B$2.00B$1.93B$1.83B$1.69B$1.63B$1.57B$1.41B$1.40B$1.35B$1.18B$1.19B$1.14B$1.08B$1.03B$987.3M$934.0M$895.2M$867.1M$785.1M$775.4M$757.3M$717.1M$696.5M$707.0M$705.2M$696.2M$697.3M$700.3M
Cash Cash Equivalents And Federal Funds Sold$282.9M$271.0M$305.1M$260.6M$194.8M$167.3M$152.4M$205.1M$272.2M$160.6M$182.1M$149.2M$128.5M$153.8M$155.3M$162.9M$238.4M$141.1M$134.5M$116.8M$117.3M$90.0M$109.4M$136.1M$74.6M$86.8M$121.2M$41.9M$71.5M$54.8M$50.3M$41.4M$51.7M$58.0M$41.1M$42.5M$23.7M$35.6M$36.2M$35.9M$31.3M$46.4M$23.0M$40.1M$52.0M$75.5M
Cash And Due From Banks$24.6M$25.2M$24.9M$25.3M$21.6M$13.9M$17.4M$24.7M$22.2M$16.5M$21.1M$21.0M$17.9M$17.1M$12.6M$14.9M$47.3M$17.5M$44.3M$12.2M$16.9M$15.2M$17.2M$10.6M$18.9M$7.4M$14.3M$11.2M$14.5M$19.9M$11.3M$12.1M$12.7M$9.1M$14.7M$18.4M$7.6M$9.8M$5.0M$7.8M$7.7M$10.3M$7.4M$7.6M$5.2M$8.4M
Accumulated Other Comprehensive Income Loss Net Of Tax-$8.4M-$9.6M-$10.0M-$9.1M-$11.9M-$11.8M-$15.3M-$12.7M-$11.8M-$14.0M-$10.1M-$6.4M-$248.0K$400.0K-$90.0K$865.0K$805.0K$410.0K$424.0K$188.0K-$379.0K-$1.6M-$1.4M-$1.2M-$93.0K-$180.0K-$347.0K$736.0K$952.0K$514.0K$286.0K-$112.0K$367.0K-$26.0K-$9.0K-$579.0K-$789.0K-$623.0K$971.0K$1.4M$1.3M$900.0K$1.0M$667.0K-$112.0K-$592.0K
Other Investments$20.1M$19.9M$19.9M$19.6M$18.7M$18.5M$19.6M$12.6M$10.1M$5.4M$5.1M$4.1M$2.8M$2.8M$1.8M$2.6M$2.6M$5.3M$3.3M$3.3M$3.3M$4.9M$3.1M$3.1M$3.1M$4.0M$5.5M$5.7M$5.7M$5.7M$5.5M$5.5M$5.5M$6.5M$6.0M$6.0M$7.5M$6.1M$7.6M$7.8M$7.8M$7.9M$7.9M$8.0M$8.9M
Loans And Leases Receivable Net Reported Amount$3.58B$3.58B$3.60B$3.56B$3.51B$3.50B$3.38B$2.99B$2.81B$2.63B$2.35B$2.21B$2.14B$2.04B$2.01B$2.01B$1.82B$1.79B$1.72B$1.60B$1.52B$1.44B$1.31B$1.28B$1.20B$1.10B$1.05B$1.02B$979.9M$950.6M$897.1M$821.4M$801.7M$768.1M$698.2M$677.9M$655.9M$628.4M$609.7M$598.7M$589.7M$582.3M$569.3M$571.2M
Loans And Leases Receivable Allowance$40.2M$40.2M$40.4M$40.7M$41.1M$41.1M$40.4M$36.3M$34.2M$32.9M$36.1M$41.9M$43.5M$42.2M$31.6M$22.5M$15.8M$16.1M$16.1M$16.1M$16.1M$15.9M$15.6M$15.4M$15.3M$14.5M$14.3M$13.9M$13.4M$12.9M$12.2M$11.3M$11.1M$10.7M$9.8M$9.6M$9.4M$9.3M$9.1M$9.2M$8.9M$8.8M$8.7M$8.4M
Loans And Leases Receivable Net Of Deferred Income$3.62B$3.62B$3.64B$3.60B$3.55B$3.54B$3.42B$3.03B$2.85B$2.66B$2.39B$2.25B$2.18B$2.08B$2.04B$2.03B$1.84B$1.81B$1.73B$1.62B$1.53B$1.46B$1.33B$1.30B$1.22B$1.11B$1.07B$1.04B$993.2M$963.5M$909.3M$832.7M$812.8M$778.8M$708.0M$687.5M$665.2M$637.7M$619.7M$607.9M$598.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Share-Based Compensation *$2.3M$2.3M$1.9M$2.0M$1.6M$1.4M$1.7M$1.5M$1.3M$2.0M$759.0K$629.0K$515.0K$342.0K$276.0K$246.0K$118.0K
Financing Cash Flow *$282.6M$10.0M$346.2M$745.9M$399.1M$183.0M$312.2M$250.7M$267.4M$106.5M$177.5M$128.1M$89.3M$25.2M$25.8M$17.4M$23.8M
Investing Cash Flow *-$206.3M-$28.9M-$378.6M-$792.6M-$410.6M-$230.8M-$275.6M-$301.7M-$239.0M-$139.9M-$176.0M-$130.8M-$88.1M-$30.7M-$67.9M$13.6M-$27.7M
Operating Cash Flow *$30.5M$25.6M$17.7M$50.3M$78.1M$20.6M$18.3M$31.7M$17.2M$17.1M$20.1M$4.7M$8.6M$11.9M$11.2M$10.8M$2.9M
Payments To Acquire Property Plant And Equipment$581.0K$785.0K$1.2M$14.0M$26.5M$7.3M$8.4M$1.9M$5.4M$5.4M$4.7M$2.2M$2.3M$2.4M$2.4M$326.0K$5.4M
Payments For Proceeds From Loans And Leases$213.7M$30.4M$329.4M$782.1M$348.7M$203.6M$267.6M$291.9M$225.0M$160.0M$135.3M$143.6M$93.5M$53.3M$31.9M$6.5M$15.8M
Increase Decrease In Other Operating Liabilities-$2.3M$5.8M$2.2M$4.1M-$11.3M$9.1M$4.1M$1.9M$1.9M$2.6M-$646.0K$2.0M$463.0K$690.0K$1.3M-$144.0K-$559.0K
Increase Decrease In Other Operating Assets-$1.9M$3.5M$1.4M$5.0M-$2.1M$4.7M$600.0K-$216.0K$1.2M$1.9M$495.0K$213.0K$314.0K-$1.0M-$729.0K-$1.8M$3.0M
Increase Decrease In Deposits$281.0M$56.2M$245.7M$570.0M$421.1M$266.6M$228.0M$267.0M$290.0M$105.4M$196.8M$108.6M$104.0M$13.4M$26.6M$42.2M$24.5M
Depreciation Amortization And Accretion Net$4.3M$4.8M$4.8M$3.7M$2.3M$2.2M$1.9M$1.8M$1.5M$1.3M$1.3M$1.2M$1.2M$979.0K$884.0K$853.0K$731.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$11.9M$25.8M$24.4M$10.8M$20.7M$24.8M$19.2M$9.0M$9.6M$20.3M$11.7M$6.4M$9.6M$12.0M$14.4M$21.9M$27.4M
Increase Decrease In Deferred Income Taxes$1.3M$1.2M$230.0K$22.0K-$1.6M$2.7M$420.0K$115.0K-$2.9M-$356.0K$1.3M$1.4M$460.0K$297.0K$853.0K-$1.1M$417.0K
Proceeds From Maturities Prepayments And Calls Of Other Investments$4.8M$42.5M$20.9M$1.9M$5.7M$1.8M$387.0K$4.4M$596.0K$1.1M$1.4M$2.2M$130.0K$1.1M$138.0K$141.0K
Proceeds From Sale Of Loans Held For Sale$216.8M$197.0M$147.6M$178.3M$546.5M$582.3M$373.0M$212.1M$194.1M$255.1M$213.6M$104.4M$63.5M
Payments To Acquire Other Investments$573.0K$4.3M$51.6M$27.8M$2.3M$2.3M$4.7M$46.0K$3.1M$806.0K$149.0K$1.8M$2.0M$750.0K$894.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Share-Based Compensation *$537.0K$555.0K$483.0K$492.0K$396.0K$334.0K$401.0K$337.0K$313.0K$246.0K$193.0K$160.0K$119.0K$81.0K$68.0K$60.0K
Financing Cash Flow *$185.0M$46.3M$242.9M$144.9M$92.6M$105.3M$85.4M$101.0M$122.7M$17.8M$41.5M$44.0M$22.3M$3.6M$23.6M$23.6M
Investing Cash Flow *-$50.4M-$32.2M-$142.8M-$170.8M-$48.5M-$88.5M-$53.9M-$63.5M-$55.1M-$21.5M-$30.3M-$43.2M-$18.4M$18.8M-$3.2M-$18.3M
Operating Cash Flow *$7.6M-$2.9M$1.2M$7.9M$10.6M-$3.6M$12.9M$6.4M$7.0M-$4.4M-$706.0K$2.5M$2.9M$911.0K$1.3M$1.7M
Payments To Acquire Property Plant And Equipment$141.0K$280.0K$180.0K$5.9M$2.6M$1.1M$266.0K$498.0K$1.9M$854.0K$172.0K$583.0K$281.0K$193.0K$165.0K$92.0K
Payments For Proceeds From Loans And Leases$52.4M$41.4M$144.6M$170.8M$41.2M$86.9M$56.6M$72.5M$55.1M$34.5M$38.0M$42.6M$21.1M$11.3M$7.9M$10.8M
Increase Decrease In Other Operating Liabilities$4.8M$1.5M-$1.3M$2.5M-$4.5M-$3.8M$6.0M-$1.2M$713.0K$461.0K-$992.0K-$150.0K$501.0K-$2.0M-$689.0K-$331.0K
Increase Decrease In Other Operating Assets-$2.3M$3.7M$508.0K$447.0K$123.0K$1.5M$400.0K-$365.0K-$87.0K-$62.0K-$11.0K$17.0K$272.0K-$375.0K-$142.0K-$437.0K
Increase Decrease In Deposits$185.1M$81.1M$292.9M$144.3M$116.0M$149.6M$110.1M$139.4M$120.1M$17.5M$61.4M$42.1M$36.1M$3.8M$23.8M$23.5M
Depreciation Amortization And Accretion Net$1.2M$1.2M$1.2M$583.0K$551.0K$549.0K$453.0K$401.0K$309.0K$315.0K$299.0K$294.0K$291.0K$233.0K$216.0K$223.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$2.6M$13.2M$1.3M$16.0M$5.5M$4.3M$2.2M$2.2M$1.8M$3.2M$1.0M$1.1M$2.6M$4.4M$3.6M$4.3M
Increase Decrease In Deferred Income Taxes-$1.0K-$1.0K-$1.0K$1.0K-$1.7M-$369.0K$102.0K$554.0K-$108.0K-$21.0K$333.0K$76.0K
Proceeds From Maturities Prepayments And Calls Of Other Investments$5.7M$19.0M$2.2M$1.9M$1.6M$812.0K$4.0M$1.6M$1.1M$156.0K$868.0K
Proceeds From Sale Of Loans Held For Sale$41.0M$32.9M$15.4M$72.3M$181.4M$90.3M$56.8M$51.0M$37.9M$44.2M$49.2M$12.9M
Payments To Acquire Other Investments$437.0K$4.3M$18.3M$2.3M$2.6M$1.4M$168.0K$124.0K$675.0K$343.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Weighted Average Number Of Shares Outstanding Basic8.1M8.1M8.0M8.0M7.8M7.7M7.5M7.4M7.0M6.3M6.2M5.0M4.3M4.2M4.2M3.80B3.70B
Weighted Average Number Of Diluted Shares Outstanding8.2M8.1M8.1M8.1M8.0M7.8M7.8M7.7M7.4M6.7M6.6M5.2M4.5M4.3M4.3M3.80B3.73B
Earnings Per Share Diluted$3.72$1.91$1.66$3.61$5.85$2.34$3.58$2.88$1.76$1.94$1.55$1.10$0.98$0.64$0.22$-0.06$0.07
Earnings Per Share Basic$3.75$1.92$1.67$3.66$5.96$2.37$3.70$3.02$1.86$2.06$1.64$1.15$1.02$0.65$0.22$-0.06$0.07
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Shares Outstanding8.2M8.2M8.1M8.0M7.9M7.8M7.7M7.5M7.3M6.5M6.3M6.2M4.3M4.2M3.5M
Common Stock Shares Issued8.2M8.2M8.1M8.0M7.9M7.8M7.7M7.5M7.3M6.5M6.3M6.2M4.3M4.2M3.5M
Common Stock Shares Authorized20.0M20.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

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 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 2010Q1 2010
Weighted Average Number Of Shares Outstanding Basic8.0M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.0M8.0M8.0M7.9M7.9M7.8M7.8M7.7M7.7M7.7M7.5M7.5M7.5M7.4M7.4M7.3M7.3M7.0M6.4M6.4M6.3M6.3M6.3M6.2M6.2M6.2M6.2M5.6M4.8M4.8M4.7M4.3M4.3M4.3M4.3M4.2M4.2M4.2M4.2M3.8M3.8M3.81B3.5M3.5M3.4M
Weighted Average Number Of Diluted Shares Outstanding8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.1M8.0M8.0M7.9M7.8M7.8M7.8M7.8M7.8M7.7M7.7M7.8M7.7M7.7M7.4M6.8M6.8M6.7M6.7M6.7M6.6M6.6M6.5M6.5M5.8M5.0M5.0M4.9M4.6M4.5M4.4M4.4M4.3M4.3M4.4M4.3M3.9M3.9M3.90B3.5M3.5M3.4M
Earnings Per Share Diluted$1.07$0.81$0.65$0.54$0.37$0.31$0.51$0.31$0.33$1.04$0.90$0.98$1.75$1.29$1.31$0.28$0.60$0.36$0.95$0.93$0.78$0.75$0.71$0.67$0.55$0.49$0.46$0.49$0.51$0.49$0.45$0.43$0.41$0.39$0.31$0.30$0.31$0.26$0.22$0.27$0.27$0.25$0.18$0.22$0.19$0.13$0.09$0.05$0.09$0.06$0.02$-0.07$-0.09
Earnings Per Share Basic$1.08$0.81$0.65$0.54$0.37$0.31$0.51$0.31$0.34$1.06$0.91$1.00$1.78$1.32$1.33$0.29$0.61$0.37$0.98$0.97$0.81$0.78$0.75$0.71$0.58$0.52$0.48$0.52$0.54$0.52$0.48$0.46$0.44$0.41$0.33$0.32$0.33$0.28$0.23$0.29$0.29$0.26$0.18$0.22$0.20$0.14$0.09$0.05$0.09$0.07$0.02$-0.07$-0.09
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$1,000.00$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Shares Outstanding8.2M8.2M8.2M8.2M8.2M8.2M8.1M8.1M8.0M8.0M8.0M8.0M7.9M7.9M7.9M7.7M7.7M7.7M7.6M7.6M7.5M7.4M7.4M7.4M7.3M7.3M6.5M6.4M6.4M6.3M6.2M6.2M6.2M4.8M4.8M4.8M4.3M4.3M4.3M3.9M3.8M3.8M3.8M3.5M3.5M3.5M
Common Stock Shares Issued8.2M8.2M8.2M8.2M8.2M8.2M8.1M8.1M8.0M8.0M8.0M8.0M7.9M7.9M7.9M7.7M7.7M7.7M7.6M7.6M7.5M7.4M7.4M7.4M7.3M7.3M6.5M6.4M6.4M6.3M6.2M6.2M6.2M4.8M4.8M4.8M4.3M4.3M4.3M3.9M3.8M3.8M3.8M3.5M3.5M3.5M
Common Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Noninterest Income$13.1M$12.1M$9.9M$9.6M$17.1M$27.4M$15.0M$10.2M$9.3M$10.8M$8.4M$5.8M$3.8M$3.8M$2.8M$3.0M$2.2M
Noninterest Expense$75.5M$73.3M$68.8M$62.9M$56.4M$53.7M$44.5M$39.8M$34.6M$31.2M$28.2M$24.9M$21.8M$19.5M$17.9M$16.6M$15.4M
Interest And Dividend Income Operating$211.5M$201.2M$177.6M$117.7M$93.2M$94.8M$92.7M$76.7M$61.2M$51.2M$46.0M$39.9M$36.1M$34.7M$35.1M$35.5M$36.2M
Professional Fees$2.5M$2.4M$2.5M$2.6M$2.6M$2.3M$1.3M$1.3M$1.4M$1.2M$987.0K$952.0K$858.0K$841.0K$658.0K$659.0K$650.0K
Other Noninterest Expense$4.4M$3.9M$3.6M$3.4M$2.9M$2.4M$2.0M$1.7M$2.2M$3.0M$1.6M$2.2M$1.5M$1.1M$1.1M$1.0M$1.1M
Occupancy Net$10.0M$10.3M$10.3M$9.1M$7.0M$6.2M$5.5M$5.0M$4.1M$3.6M$3.3M$3.0M$3.1M$2.5M$2.3M$2.1M$1.9M
Marketing Expense$1.5M$1.4M$1.4M$1.2M$905.0K$690.0K$791.0K$758.0K$737.0K$807.0K$870.0K$774.0K$731.0K$637.0K$686.0K$690.0K$659.0K
Labor And Related Expense$44.8M$43.5M$40.3M$38.8M$36.1M$34.7M$23.8M$22.3M$21.8M$19.0M$17.0M$14.0M$12.3M$10.1M$8.9M$8.2M$7.8M
Interest Income Federal Funds Sold$8.0M$8.5M$7.0M$1.4M$233.0K$270.0K$1.6M$1.1M$784.0K$165.0K$137.0K$72.0K$63.0K$67.0K$106.0K$59.0K$31.0K
Interest And Dividend Income Securities$5.4M$5.8M$4.5M$2.0M$1.3M$1.4M$2.1M$1.8M$1.6M$1.7M$1.6M$1.8M$1.8M$2.0M$2.1M$2.9M$4.4M
Information Technology And Data Processing$8.5M$7.7M$7.1M$6.1M$5.5M$4.9M$3.8M$3.0M$3.2M$2.7M$2.4M$2.5M$2.4M$2.1M$1.9M$1.6M$1.5M
Bank Owned Life Insurance Income$1.7M$1.6M$1.4M$1.3M$1.2M$1.1M$1.0M$878.0K$811.0K$736.0K$685.0K$667.0K$658.0K$632.0K$565.0K$554.0K$605.0K
Federal Deposit Insurance Corporation Premium Expense$3.9M$4.0M$3.8M$1.7M$1.1M$1.4M$813.0K$1.3M$1.1M$962.0K$855.0K$832.0K$818.0K$1.4M$1.4M
Noninterest Income Other$924.0K$911.0K$818.0K$1.1M$1.0M$1.6M$2.0M$1.2M$1.0M$948.0K$1.6M$1.3M$1.0M$956.0K$692.0K$491.0K$376.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$374.0K$528.0K$927.0K$1.1M$1.0M$1.3M$1.2M$959.0K$1.5M$556.0K$430.0K$427.0K$311.0K$272.0K$232.0K$106.0K
Stock Issued During Period Value Stock Options Exercised$2.0M$294.0K$518.0K$905.0K$3.0M$1.4M$1.8M$900.0K$705.0K$1.1M$628.0K$356.0K$198.0K$96.0K$77.0K
Junior Subordinated Notes$24.9M$24.9M$36.3M$36.2M$36.1M$36.0M$35.9M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M
Deposits$3.72B$3.44B$3.38B$3.13B$2.56B$2.14B$1.88B$1.65B$1.38B$1.09B$985.7M$788.9M$680.3M$576.3M$536.3M
Bank Owned Life Insurance$55.8M$54.1M$52.5M$51.1M$49.8M$41.1M$40.0M$34.0M$33.1M$25.5M$24.7M$22.1M$21.4M$18.7M$14.5M
Additional Paid In Capital$125.9M$124.6M$121.8M$119.0M$114.2M$108.8M$106.2M$102.6M$100.0M$73.4M$70.0M$68.8M$43.6M$42.4M$36.7M
Interest Bearing Deposits In Banks$58.3M$11.9M$8.8M$50.8M$58.6M$66.0M$19.4M$19.6M$25.8M$10.9M$17.0M$5.6M$18.3M$16.4M$14.2M
Nonvested Restricted Stock Value$1.3M$3.9M$3.6M$3.3M$1.4M$698.0K$803.0K$741.0K$502.0K$600.0K$360.0K$494.0K$636.0K$160.0K
Gain Loss On Sales Of Loans Net$6.3M$5.4M$3.8M$2.9M$13.7M$21.2M$10.2M$5.1M$5.8M$6.6M$5.0M$2.7M$1.1M

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 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 2010Q1 2010
Noninterest Income$3.6M$3.3M$3.1M$3.2M$3.5M$2.7M$2.8M$2.7M$2.0M$2.7M$2.3M$2.9M$4.2M$3.6M$5.9M$7.6M$9.2M$3.9M$4.4M$4.1M$3.0M$2.5M$2.8M$2.4M$2.5M$2.6M$2.1M$2.1M$3.0M$3.1M$2.6M$2.0M$2.1M$2.1M$2.1M$1.7M$1.6M$1.5M$969.0K$987.0K$1.1M$878.0K$882.0K$897.0K$1.3M$741.0K$837.0K$723.0K$618.0K$595.0K$147.0K$1.6M$590.0K
Noninterest Expense$18.9M$19.3M$18.8M$18.0M$18.6M$18.1M$17.3M$17.4M$17.1M$16.0M$15.8M$14.7M$14.0M$13.5M$14.2M$14.2M$12.6M$12.4M$11.5M$11.4M$10.6M$10.2M$10.0M$9.2M$8.8M$8.8M$8.4M$8.0M$7.8M$7.9M$7.5M$7.2M$6.9M$6.6M$7.5M$6.8M$6.1M$6.3M$5.8M$5.8M$5.5M$5.3M$5.2M$5.1M$5.0M$4.7M$4.8M$4.4M$4.9M$4.5M$3.7M$4.1M$4.0M
Interest And Dividend Income Operating$55.0M$52.3M$49.6M$51.2M$50.5M$48.4M$47.4M$42.7M$38.3M$30.9M$27.2M$24.5M$23.5M$22.7M$22.8M$23.4M$24.0M$23.9M$24.1M$23.1M$21.6M$19.9M$18.5M$17.2M$16.0M$14.9M$14.0M$13.4M$12.9M$12.5M$12.3M$12.1M$11.8M$11.3M$10.8M$10.6M$10.3M$9.8M$9.3M$9.4M$9.1M$8.9M$8.7M$8.8M$8.8M$8.5M$8.6M$8.9M$8.9M$8.6M$9.0M$8.9M$8.9M
Professional Fees$605.0K$609.0K$509.0K$548.0K$582.0K$618.0K$504.0K$751.0K$660.0K$555.0K$693.0K$599.0K$694.0K$615.0K$421.0K$395.0K$475.0K$400.0K$399.0K$414.0K$439.0K$275.0K$457.0K$476.0K$334.0K$382.0K$313.0K$326.0K$284.0K$254.0K$180.0K$233.0K$233.0K$193.0K$294.0K$223.0K$246.0K$183.0K$181.0K$248.0K$233.0K$180.0K$169.0K$162.0K$142.0K$134.0K$165.0K$165.0K
Other Noninterest Expense$1.1M$1.0M$1.1M$833.0K$903.0K$898.0K$725.0K$900.0K$947.0K$832.0K$737.0K$791.0K$740.0K$742.0K$542.0K$594.0K$472.0K$622.0K$546.0K$651.0K$549.0K$532.0K$531.0K$491.0K$480.0K$507.0K$563.0K$425.0K$419.0K$495.0K$365.0K$364.0K$426.0K$525.0K$743.0K$409.0K$397.0K$357.0K$368.0K$255.0K$257.0K$253.0K$253.0K$287.0K$221.0K$219.0K$257.0K$207.0K
Occupancy Net$2.4M$2.5M$2.5M$2.6M$2.6M$2.6M$2.6M$2.5M$2.5M$2.4M$2.2M$1.8M$1.7M$1.6M$1.6M$1.6M$1.5M$1.5M$1.4M$1.3M$1.3M$1.4M$1.3M$1.1M$1.0M$1.0M$967.0K$908.0K$892.0K$870.0K$845.0K$842.0K$737.0K$777.0K$730.0K$727.0K$755.0K$744.0K$707.0K$621.0K$614.0K$583.0K$580.0K$551.0K$539.0K$535.0K$555.0K$556.0K
Marketing Expense$412.0K$397.0K$374.0K$319.0K$389.0K$369.0K$293.0K$335.0K$366.0K$338.0K$329.0K$266.0K$247.0K$208.0K$182.0K$165.0K$86.0K$230.0K$237.0K$236.0K$260.0K$215.0K$229.0K$209.0K$199.0K$196.0K$210.0K$195.0K$199.0K$231.0K$217.0K$222.0K$238.0K$207.0K$197.0K$201.0K$171.0K$218.0K$186.0K$150.0K$182.0K$194.0K$165.0K$195.0K$170.0K$151.0K$185.0K$212.0K
Labor And Related Expense$11.3M$11.7M$11.3M$10.8M$11.3M$10.9M$10.2M$10.3M$10.4M$9.8M$9.9M$9.5M$9.1M$8.7M$6.7M$6.7M$6.4M$6.4M$7.7M$7.4M$6.8M$6.6M$6.4M$5.8M$5.7M$5.5M$5.3M$4.9M$4.9M$4.6M$4.3M$4.1M$4.3M$3.5M$3.5M$3.4M$3.1M$3.0M$3.0M$2.6M$2.3M$2.4M$2.4M$2.2M$2.1M$1.7M$2.1M$2.1M
Interest Income Federal Funds Sold$2.6M$2.0M$1.2M$2.2M$2.6M$1.3M$2.4M$891.0K$969.0K$676.0K$180.0K$59.0K$68.0K$53.0K$47.0K$63.0K$53.0K$103.0K$663.0K$451.0K$174.0K$219.0K$514.0K$247.0K$230.0K$261.0K$57.0K$31.0K$46.0K$45.0K$33.0K$19.0K$25.0K$24.0K$16.0K$14.0K$14.0K$18.0K$14.0K$13.0K$21.0K$14.0K$20.0K$40.0K$28.0K$13.0K$11.0K$11.0K
Interest And Dividend Income Securities$1.3M$1.4M$1.4M$1.4M$1.4M$1.5M$1.5M$706.0K$613.0K$506.0K$448.0K$474.0K$355.0K$269.0K$301.0K$310.0K$384.0K$396.0K$576.0K$539.0K$549.0K$487.0K$430.0K$368.0K$443.0K$390.0K$376.0K$395.0K$458.0K$489.0K$371.0K$356.0K$376.0K$400.0K$465.0K$512.0K$447.0K$426.0K$464.0K$434.0K$490.0K$557.0K$600.0K$538.0K$454.0K$661.0K$854.0K$887.0K
Information Technology And Data Processing$2.2M$2.2M$2.0M$1.9M$2.0M$1.8M$1.7M$1.7M$1.6M$1.5M$1.5M$1.5M$1.4M$1.4M$1.1M$1.0M$1.1M$1.1M$1.1M$1.0M$960.0K$841.0K$824.0K$736.0K$794.0K$823.0K$745.0K$690.0K$628.0K$598.0K$588.0K$573.0K$585.0K$625.0K$622.0K$594.0K$611.0K$594.0K$576.0K$518.0K$508.0K$514.0K$487.0K$460.0K$435.0K$421.0K$402.0K$385.0K
Bank Owned Life Insurance Income$439.0K$413.0K$403.0K$401.0K$384.0K$377.0K$349.0K$338.0K$332.0K$315.0K$315.0K$315.0K$321.0K$331.0K$267.0K$270.0K$270.0K$270.0K$282.0K$222.0K$216.0K$221.0K$220.0K$220.0K$224.0K$183.0K$183.0K$187.0K$180.0K$186.0K$167.0K$165.0K$166.0K$169.0K$167.0K$162.0K$179.0K$158.0K$160.0K$157.0K$151.0K$159.0K$126.0K$130.0K$132.0K$134.0K$147.0K$153.0K
Federal Deposit Insurance Corporation Premium Expense$961.0K$910.0K$1.0M$1.0M$965.0K$955.0K$1.2M$897.0K$689.0K$507.0K$367.0K$261.0K$244.0K$262.0K$301.0K$377.0K$298.0K$320.0K$145.0K$280.0K$318.0K$376.0K$297.0K$313.0K$258.0K$297.0K$289.0K$227.0K$217.0K$233.0K$215.0K$213.0K$202.0K$209.0K$203.0K$192.0K$171.0K$201.0K$240.0K$341.0K$337.0K$352.0K$268.0K$427.0K$403.0K$436.0K$405.0K$275.0K
Noninterest Income Other$335.0K$199.0K$196.0K$271.0K$213.0K$192.0K$249.0K$194.0K$210.0K$382.0K$388.0K$399.0K$348.0K$346.0K$349.0K$361.0K$323.0K$318.0K$324.0K$330.0K$276.0K$320.0K$295.0K$281.0K$307.0K$202.0K$270.0K$452.0K$468.0K$399.0K$393.0K$374.0K$293.0K$286.0K$277.0K$252.0K$271.0K$249.0K$238.0K$240.0K$232.0K$225.0K$182.0K$175.0K$181.0K$118.0K$121.0K$138.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$91.0K$93.0K$104.0K$145.0K$146.0K$118.0K$227.0K$229.0K$247.0K$291.0K$268.0K$296.0K$217.0K$280.0K$230.0K$324.0K$318.0K$306.0K$308.0K$300.0K$268.0K$236.0K$176.0K$149.0K$111.0K$105.0K$75.0K$67.0K$56.0K
Stock Issued During Period Value Stock Options Exercised$581.0K$306.0K$210.0K$23.0K$167.0K$312.0K$169.0K$17.0K$87.0K$128.0K$579.0K$175.0K$943.0K$1.6M$1.0K$222.0K$741.0K$557.0K$437.0K$322.0K$172.0K$409.0K$228.0K$112.0K$285.0K$75.0K$219.0K$116.0K$57.0K$77.0K
Junior Subordinated Notes$24.9M$24.9M$24.9M$24.9M$36.4M$36.3M$36.3M$36.3M$36.2M$36.2M$36.2M$36.1M$36.1M$36.1M$36.0M$36.0M$35.9M$35.9M$35.9M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M
Deposits$3.68B$3.64B$3.62B$3.52B$3.46B$3.46B$3.35B$3.43B$3.43B$3.00B$2.87B$2.71B$2.43B$2.31B$2.26B$2.18B$2.19B$2.03B$1.90B$1.85B$1.76B$1.59B$1.57B$1.52B$1.34B$1.30B$1.21B$1.05B$1.05B$1.00B$943.9M$894.5M$850.3M$772.8M$747.4M$722.4M$607.1M$632.1M$612.4M$574.4M$554.4M$566.7M$562.9M$554.7M$556.4M$560.1M
Bank Owned Life Insurance$55.3M$54.9M$54.5M$53.7M$53.3M$52.9M$52.1M$51.8M$51.5M$50.8M$50.5M$50.1M$49.5M$49.2M$48.9M$40.8M$40.6M$40.3M$39.7M$39.4M$34.2M$33.8M$33.6M$33.4M$32.9M$25.8M$25.7M$25.3M$25.1M$24.9M$24.5M$22.4M$22.2M$21.9M$21.7M$21.5M$21.2M$21.0M$18.9M$18.6M$18.4M$18.3M$18.1M$17.9M$14.8M$14.7M
Additional Paid In Capital$125.0M$124.8M$124.6M$124.3M$124.2M$124.2M$121.8M$120.9M$120.7M$118.4M$117.7M$117.3M$113.5M$112.6M$111.2M$108.3M$108.0M$107.5M$105.4M$104.4M$103.6M$102.2M$101.7M$100.9M$99.5M$99.2M$73.9M$71.6M$71.2M$70.9M$69.4M$69.2M$69.0M$50.2M$50.1M$49.9M$43.4M$42.8M$42.6M$38.6M$39.8M$39.8M$39.5M$37.0M$38.1M$37.9M
Interest Bearing Deposits In Banks$79.8M$65.0M$16.5M$9.2M$8.8M$8.8M$7.3M$10.2M$7.4M$4.5M$36.5M$33.1M$63.1M$61.4M$68.5M$64.9M$103.4M$83.3M$71.0M$64.5M$25.2M$21.8M$29.3M$22.3M$21.7M$27.3M$20.4M$10.1M$15.4M$15.7M$4.2M$5.2M$6.4M$5.8M$18.5M$16.3M$16.1M$17.0M$17.1M$17.0M$17.7M$16.5M$15.6M$14.2M$14.5M
Nonvested Restricted Stock Value$1.9M$2.8M$3.4M$4.2M$4.7M$5.3M$4.1M$4.1M$4.5M$3.3M$3.2M$3.4M$1.5M$1.2M$1.1M$989.0K$1.0M$1.1M$919.0K$887.0K$993.0K$770.0K$853.0K$842.0K-$500.0K-$587.0K$669.0K$675.0K$607.0K$681.0K$350.0K$400.0K$450.0K$516.0K$565.0K$614.0K$671.0K$156.0K$170.0K$172.0K$72.0K$77.0K$16.0K$17.0K$18.0K$19.0K
Gain Loss On Sales Of Loans Net$1.3M$1.0M$530.0K$899.0K$4.8M$2.8M$1.8M$941.0K$1.0M$1.4M$1.2M$303.0K

Most recent annual filing with the SEC: February 24, 2026

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