WILSON BANK HOLDING CO Financial Summary

Complete Filing Data

WILSON BANK HOLDING CO reported Net Income Loss of $75.70 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 WILSON BANK HOLDING CO 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 *$75.7M$56.5M$48.9M$53.0M$49.4M$38.5M$36.0M$32.6M$23.5M$25.6M$23.9M$20.8M$15.9M$12.1M$10.1M$9.0M$11.6M
Interest Income Expense Net$195.6M$157.3M$138.9M$141.4M$118.2M$104.7M$95.4M$89.5M$82.1M$76.5M$70.2M$64.6M$60.9M$58.3M
Interest Expense$83.7M$16.1M$11.6M$18.2M$22.6M$14.0M$8.9M$8.3M$8.6M$9.8M$10.9M$14.1M$17.9M$24.1M$30.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$33.1M-$68.0K$22.3M-$104.1M-$13.5M$6.5M$8.4M-$3.5M$545.0K-$3.2M-$172.0K$3.6M-$6.9M$1.7M$4.2M-$2.9M$96.0K
Interest Income Expense After Provision For Loan Loss$188.6M$152.7M$135.6M$133.8M$116.8M$94.8M$93.4M$85.2M$80.5M$76.1M$69.8M$64.1M$58.8M$48.7M$45.8M$37.3M$42.5M
Income Tax Expense Benefit$21.4M$16.6M$13.9M$15.1M$14.7M$9.6M$11.1M$8.8M$19.4M$14.8M$13.8M$12.3M$9.3M$7.5M$6.5M$5.8M$7.2M
Comprehensive Income Net Of Tax$108.8M$56.5M$71.2M-$51.1M$35.9M$45.0M$44.4M$29.1M$24.1M$22.4M$23.7M$24.4M$9.0M$13.9M$14.3M$6.2M$11.7M
Interest Expense Negotiable Order Of Withdrawal NOW Deposits$7.6M$8.0M$5.8M$2.5M$1.9M$2.2M$2.3M$1.8M$1.3M$1.4M$1.5M$1.6M$1.6M$1.9M$2.2M
Interest Expense Federal Funds Purchased$1.0K$1.0K$24.0K$14.0K$0.00$0.00$4.0K$4.0K$8.0K$17.0K$1.0K$1.0K$1.0K$1.0K$2.0K$5.0K$1.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$97.1M$73.2M$62.9M$68.1M$64.2M$48.1M$47.1M$41.4M$42.9M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities$14.2M$5.3M$37.1M$20.2M$12.0M$11.7M$302.0K$8.0M$19.1M$1.2M$1.8M$634.0K$21.3M$17.3M$10.2M$15.0M$1.1M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$42.9M$40.5M$37.6M$33.1M$25.2M$19.7M$16.6M$14.9M$18.7M
Income Taxes Paid$18.8M$16.5M$19.4M$16.8M$13.2M$11.7M$10.6M$16.4M$13.8M$13.9M$12.3M$8.4M$8.2M$7.7M$8.7M$8.5M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax$42.2M-$2.8M$29.1M-$142.6M-$18.2M$9.6M$11.1M-$4.0M$437.0K-$2.9M-$58.0K$4.0M-$6.8M$1.9M
Interest Expense Securities Sold Under Agreements To Repurchase$0.00$0.00$16.0K$9.0K$3.0K$7.0K$23.0K$50.0K$56.0K$53.0K$70.0K$105.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax-$11.7M$22.0K-$7.9M$36.8M-$4.8M-$2.3M$3.0M$1.2M$338.0K-$2.0M-$106.0K$2.2M-$4.3M$1.1M$2.6M$1.8M$59.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$33.1M-$68.0K$22.3M-$104.1M-$13.5M$6.5M$8.4M-$3.5M$545.0K-$3.2M-$172.0K$3.6M-$6.9M$1.7M$4.2M-$2.9M$96.0K
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$33.1M-$68.0K$22.3M-$104.1M-$13.5M$6.5M$8.4M-$3.5M$545.0K-$3.2M-$172.0K$3.6M-$6.9M$1.7M$4.3M-$2.5M
Revenue From Contract With Customer Including Assessed Tax

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Net Income *$22.3M$17.9M$19.1M$16.4M$14.9M$12.7M$16.1M$12.8M$11.2M$11.5M$12.4M$13.8M$12.3M$15.2M$14.1M$11.4M$13.8M$13.3M$11.1M$11.1M$8.9M$11.5M$9.0M$9.0M$8.0M$10.3M$9.5M$8.3M$9.8M$8.0M$7.3M$7.5M$3.6M$6.5M$7.0M$6.5M$6.8M$6.9M$6.3M$5.6M$6.0M$6.1M$6.2M$5.6M$6.1M$5.4M$5.2M$4.2M$4.2M$4.5M$4.2M$3.0M$2.7M$3.5M$3.1M$2.8M$2.3M$2.7M$2.6M$2.5M$1.7M$3.1M$1.7M$2.6M
Interest Income Expense Net$52.6M$49.5M$48.9M$44.6M$42.3M$41.0M$38.5M$35.6M$35.3M$34.2M$34.1M$35.4M$37.1M$38.1M$34.9M$31.4M$31.3M$30.9M$28.5M$27.5M$26.2M$26.6M$27.1M$24.9M$24.4M$24.3M$23.6M$23.1M$23.0M$22.6M$22.5M$21.4M$21.0M$20.6M$20.8M$19.7M$20.1M$19.4M$18.8M$18.2M$18.1M$17.9M$17.4M$16.8M$16.8M$16.6M$15.8M$15.4M$15.7M$15.3M$15.0M$15.0M$15.1M$14.6M$14.6M$14.0M
Interest Expense$30.5M$29.4M$26.5M$23.7M$19.9M$13.5M$7.9M$3.9M$2.2M$2.1M$2.5M$2.8M$3.0M$3.3M$4.2M$4.3M$4.5M$5.2M$5.5M$6.0M$5.9M$5.2M$4.6M$3.7M$3.1M$2.7M$2.4M$2.3M$2.1M$2.0M$2.0M$2.1M$2.1M$2.1M$2.1M$2.1M$2.2M$2.2M$2.4M$2.4M$2.4M$2.5M$2.7M$2.7M$2.9M$3.4M$3.6M$3.9M$4.4M$4.5M$4.7M$5.8M$6.3M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$9.6M$5.4M$13.4M$24.9M-$799.0K-$4.7M-$19.2M-$7.2M$16.3M-$34.3M-$30.0M-$44.5M-$2.9M$3.1M-$8.7M$16.0K$2.5M$4.1M$625.0K$4.6M$2.5M-$1.7M-$547.0K-$4.8M-$58.0K$2.2M-$66.0K-$229.0K$893.0K$1.7M$993.0K-$1.2M$1.2M-$677.0K$1.4M$1.2M-$1.6M-$3.8M-$1.1M$1.1M$751.0K-$215.0K$1.3M$1.6M$1.4M$677.0K$110.0K
Interest Income Expense After Provision For Loan Loss$48.1M$46.3M$42.7M$38.0M$38.5M$35.6M$33.2M$33.0M$34.7M$36.1M$33.8M$28.6M$30.7M$28.5M$26.7M$25.8M$23.1M$23.6M$24.2M$23.5M$22.0M$21.6M$21.4M$20.4M$20.1M$20.4M$19.3M$19.2M$18.7M$18.2M$17.8M$17.3M$16.7M$16.5M$15.8M$15.2M$14.5M$14.2M$14.3M$12.2M$12.4M$11.7M$11.4M$11.1M$11.2M$11.1M$7.3M
Income Tax Expense Benefit$5.3M$5.8M$5.2M$3.7M$4.5M$3.9M$3.3M$3.6M$4.1M$4.5M$4.3M$3.2M$4.1M$3.3M$3.6M$3.1M$2.3M$2.3M$3.3M$2.9M$2.6M$2.7M$2.5M$2.7M$4.0M$4.4M$3.9M$4.2M$3.9M$3.5M$3.8M$3.7M$3.5M$3.4M$3.3M$2.8M$2.6M$2.4M$1.9M$2.2M$2.0M$1.8M$1.7M$1.7M$1.6M$2.0M$1.0M
Comprehensive Income Net Of Tax$27.5M$24.5M$29.8M$37.6M$15.3M$8.1M-$7.7M$5.2M$30.1M-$19.1M-$15.9M-$33.2M$10.5M$14.2M$2.4M$11.5M$11.5M$13.1M$10.9M$14.1M$10.8M$6.3M$6.8M$2.7M$6.4M$9.2M$6.4M$6.7M$7.2M$7.4M$7.1M$5.0M$6.8M$4.7M$6.6M$5.4M$2.8M$423.0K$1.8M$4.5M$3.9M$2.6M$4.0M$4.2M$3.9M$3.8M$1.8M
Interest Expense Negotiable Order Of Withdrawal NOW Deposits$1.8M$2.0M$2.0M$2.1M$1.9M$1.8M$1.6M$1.4M$1.3M$522.0K$457.0K$465.0K$475.0K$472.0K$436.0K$294.0K$327.0K$443.0K$619.0K$616.0K$572.0K$483.0K$430.0K$344.0K$338.0K$311.0K$319.0K$348.0K$352.0K$376.0K$389.0K$388.0K$366.0K$406.0K$400.0K$391.0K$397.0K$397.0K$396.0K
Interest Expense Federal Funds Purchased$0.00$0.00$1.0K$0.00$1.0K$0.00$1.0K$1.0K$21.0K$7.0K$0.00$0.00$0.00$0.00$4.0K$0.00$2.0K$2.0K$0.00$0.00$0.00$8.0K$0.00$2.0K$0.00$0.00$1.0K$1.0K$1.0K-$1.0K$1.0K$1.0K$2.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$27.4M$23.2M$24.9M$21.6M$19.5M$16.4M$20.7M$16.7M$14.2M$14.7M$16.0M$17.9M$19.7M$18.5M$14.5M$17.4M$14.4M$14.8M$14.7M$11.3M$11.4M$13.6M$12.5M$10.9M$10.7M$9.8M$10.2M$10.4M$11.4M$10.4M$11.1M$10.2M$9.1M$9.9M$9.9M$9.2M$8.8M$8.5M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities$6.1M$4.2M$8.8M$7.4M-$4.5M$1.6M$2.4M$6.7M$14.2M$12.0M$2.9M$5.3M$16.2M$8.8M$9.3M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$10.7M$10.4M$11.4M$10.4M$10.1M$11.1M$10.2M$9.1M$8.7M$9.9M$9.9M$9.2M$8.9M$8.8M$8.5M$6.9M$6.5M$7.1M$6.7M$4.9M$4.3M$5.6M$5.1M$4.6M$3.9M$4.4M$4.3M$4.0M$2.8M$5.1M$2.7M$4.2M
Income Taxes Paid$1.4M$1.4M$1.3M$1.2M$991.0K$906.0K$1.0M$974.0K$792.0K$523.0K$683.0K$784.0K$1.1M$266.0K$403.0K
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax$10.5M$7.3M$18.1M$32.4M-$1.4M-$6.3M-$2.8M$3.1M-$8.7M$16.0K$2.7M$4.2M$655.0K$4.6M$2.3M-$1.7M-$969.0K-$4.8M-$73.0K$2.2M-$89.0K$4.0K$971.0K$1.8M$1.0M-$1.1M$1.2M-$674.0K$1.6M$1.2M-$1.6M-$3.8M
Interest Expense Securities Sold Under Agreements To Repurchase$4.0K$0.00$0.00$0.00$0.00$16.0K$3.0K$1.0K$1.0K$1.0K$0.00$1.0K$1.0K$2.0K$2.0K$5.0K$5.0K$9.0K$13.0K$12.0K$13.0K$13.0K$14.0K$14.0K$12.0K$13.0K$14.0K$16.0K$17.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$3.4M$1.9M$4.7M$8.8M$282.0K$1.7M$6.8M$2.5M$5.8M$12.1M$10.6M-$15.8M$1.0M-$1.1M-$3.1M$6.0K$883.0K$1.5M$220.0K$1.6M$883.0K$594.0K$194.0K-$1.7M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$9.6M$5.4M$13.4M$24.9M-$799.0K-$4.7M-$19.2M-$7.2M$16.3M-$34.3M-$30.0M-$44.5M-$2.9M$3.1M-$8.7M$16.0K$2.5M$4.1M$625.0K$4.6M$2.5M-$1.7M-$547.0K-$4.8M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$13.4M-$4.7M$16.3M-$44.5M-$8.7M$4.1M$2.5M-$4.8M$1.2M-$1.6M-$3.8M-$1.1M$1.1M$897.0K-$201.0K$1.5M$1.6M
Revenue From Contract With Customer Including Assessed Tax$1.9M$2.5M$1.9M$2.0M$2.7M$1.9M$2.0M$2.5M$2.0M$2.0M$2.6M$1.8M$3.0M$3.4M$2.5M$2.3M$2.4M$2.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$581.7M$479.7M$429.4M$360.5M$413.7M$380.1M$337.0M$295.7M$267.7M$244.6M$223.4M$200.9M$177.7M$169.7M$157.3M$144.3M$139.6M$129.1M
Provision For Loan Lease And Other Losses$6.9M$4.6M$3.3M$7.6M$1.4M$10.0M$2.0M$4.3M$1.7M$379.0K$388.0K$498.0K$2.2M$9.5M$8.7M$14.8M$7.8M
Interest And Fee Income Loans And Leases Held For Sale$159.0K$189.0K$244.0K$264.0K$438.0K$616.0K$325.0K$184.0K$324.0K$391.0K$385.0K$263.0K$258.0K$307.0K$237.0K$237.0K
Gain Loss On Sale Of Other Assets-$4.0K-$4.0K-$3.0K-$15.0K-$1.0K-$2.0K-$6.0K-$3.0K-$2.0K-$15.0K
Goodwill$5.9M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M
Loans And Leases Receivable Allowance$38.5M$28.7M$27.2M$23.9M$22.7M$22.9M$22.6M$22.9M$25.5M$24.5M$22.2M
Cash And Cash Equivalents At Carrying Value$367.4M$247.6M$252.6M$99.2M$95.5M$47.9M$109.3M$68.0M$111.5M$106.7M$54.2M$38.3M$31.5M$59.2M
Cash And Due From Banks$31.3M$26.5M$28.8M$25.8M$25.4M$33.4M$12.9M$10.0M$11.7M$47.9M$74.0M$52.0M$73.3M$82.9M$41.0M$35.1M
Retained Earnings Accumulated Deficit$442.0M$393.2M$357.3M$325.6M$292.5M$257.9M$232.5M$208.2M$185.0M$167.5M$147.6M$128.7M$112.5M$101.0M$95.1M$89.4M
Property Plant And Equipment Net$62.7M$61.5M$62.4M$62.0M$62.8M$58.2M$60.3M$58.4M$54.2M$44.4M$42.1M$40.1M$38.2M$35.9M$35.4M$31.9M
Other Assets$50.2M$43.1M$38.8M$49.0M$43.1M$30.1M$23.6M$21.6M$17.1M$16.8M$13.4M$4.2M$3.2M$11.0M$7.6M$8.6M
Liabilities And Stockholders Equity$5.88B$5.36B$4.85B$4.29B$3.99B$3.37B$2.79B$2.54B$2.32B$2.20B$2.02B$1.87B$1.75B$1.68B$1.58B$1.49B
Liabilities$5.30B$4.88B$4.42B$3.93B$3.58B$2.99B$2.46B$2.25B$2.05B$1.95B$1.80B$1.67B$1.57B$1.51B$1.42B$1.34B
Earning Assets$5.61B$5.10B$4.59B$4.02B$3.79B$3.19B$2.65B$2.40B$2.18B$2.03B$1.85B$1.73B$1.59B$1.52B$1.45B$1.38B
Common Stock Value$24.3M$23.8M$23.4M$22.9M$22.4M$22.0M$21.6M$21.2M$20.9M$20.6M$15.3M$15.1M$15.0M$14.8M$14.6M$14.5M
Assets$5.88B$5.36B$4.85B$4.29B$3.99B$3.37B$2.79B$2.54B$2.32B$2.20B$2.02B$1.87B$1.75B$1.68B$1.58B$1.49B
Additional Paid In Capital Common Stock$170.5M$150.7M$136.9M$122.3M$105.2M$93.0M$82.2M$74.0M$66.0M$60.5M$61.3M$57.7M$54.5M$51.2M$46.7M$43.8M

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 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Stockholders Equity *$553.7M$531.0M$506.4M$483.5M$449.1M$435.5M$385.1M$394.7M$388.8M$342.6M$363.4M$379.9M$413.7M$404.4M$395.6M$381.2M$380.1M$370.9M$360.7M$349.0M$327.9M$318.2M$305.5M$282.2M$277.0M$270.0M$265.6M$259.8M$250.5M$243.3M$237.4M$230.1M$218.5M$212.2M$207.2M$193.1M$189.0M$182.4M$173.7M$171.5M$171.0M$167.4M$163.4M$159.4M$155.2M$151.9M
Provision For Loan Lease And Other Losses$1.8M$0.00$684.0K$2.5M$1.6M$2.7M$130.0K$55.0K$827.0K$1.0M$4.1M$1.5M$167.0K$154.0K$1.0M$1.1M$1.1M$1.0M$436.0K$420.0K$389.0K$141.0K$82.0K$67.0K$109.0K$81.0K$75.0K$87.0K$28.0K$249.0K$15.0K$738.0K$755.0K$669.0K$2.7M$2.4M$2.2M$2.3M$1.6M$2.5M$2.6M$2.0M$4.7M$2.0M$6.1M$2.1M
Interest And Fee Income Loans And Leases Held For Sale$43.0K$45.0K$36.0K$49.0K$55.0K$41.0K$79.0K$39.0K$71.0K$64.0K$14.0K$154.0K$80.0K$160.0K$100.0K$166.0K$118.0K$108.0K$85.0K$67.0K$78.0K$53.0K$42.0K$39.0K$77.0K$67.0K$66.0K$136.0K$85.0K$74.0K$104.0K$95.0K$70.0K$83.0K$62.0K$51.0K$65.0K$52.0K$71.0K$51.0K$93.0K$98.0K$58.0K$51.0K
Gain Loss On Sale Of Other Assets$0.00-$4.0K$2.0K-$1.0K-$2.0K-$1.0K-$6.0K$0.00-$1.0K$0.00$0.00$8.0K$1.0K$0.00$1.0K$2.0K$0.00$0.00-$3.0K$0.00$0.00-$3.0K$0.00-$2.0K$0.00-$1.0K$0.00$0.00-$1.0K-$1.0K$0.00-$4.0K-$2.0K-$4.0K-$2.0K
Goodwill$5.9M$5.9M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M$4.8M
Loans And Leases Receivable Allowance$33.8M$39.6M$39.3M$39.3M$39.3M$35.4M$34.5M$30.3M$28.4M$28.3M$28.3M$26.6M$25.7M$24.8M$23.7M$23.3M$23.0M$23.3M$22.8M$22.9M$22.7M$22.4M$22.5M$23.3M$23.3M$23.3M$23.7M$25.8M$25.8M$24.9M$25.3M$25.8M$24.9M$23.4M
Cash And Cash Equivalents At Carrying Value$379.0M$251.8M$87.4M$96.9M$107.4M$97.9M$134.5M$113.0M$46.0M$84.8M$100.5M$81.6M$63.7M$94.5M$79.5M$95.7M$122.0M$158.0M$98.5M$128.3M$71.7M$69.4M$77.9M$75.6M$64.3M$74.9M$49.0M$47.6M
Cash And Due From Banks$26.9M$26.8M$23.6M$21.7M$25.5M$22.1M$26.1M$25.7M$23.4M$16.9M$27.0M$24.6M$25.6M$24.2M$44.4M$24.9M$16.3M$16.8M$12.7M$9.3M$9.5M$10.1M$10.4M$40.3M$88.9M$118.0M$94.3M$42.1M$58.4M$64.9M$66.2M$49.9M$74.5M$58.5M$66.8M$71.9M$143.6M$81.3M$108.7M$52.6M$50.0M$47.2M$50.1M$37.5M
Retained Earnings Accumulated Deficit$419.7M$416.8M$397.7M$378.3M$377.4M$361.3M$346.0M$343.3M$330.9M$313.3M$306.6M$296.4M$278.7M$273.6M$262.5M$249.0M$244.0M$235.0M$224.5M$220.1M$210.6M$198.3M$196.1M$188.8M$180.7M$177.9M$170.9M$160.7M$156.9M$150.6M$141.7M$138.3M$132.1M$122.6M$119.5M$114.4M$108.3M$106.0M$101.8M$100.2M$98.9M$95.8M$92.8M$92.4M
Property Plant And Equipment Net$62.7M$63.0M$61.4M$61.8M$62.1M$61.9M$61.8M$61.9M$61.8M$60.1M$62.1M$62.6M$62.7M$57.7M$57.7M$58.9M$59.1M$59.8M$58.6M$58.3M$58.2M$58.5M$58.8M$57.2M$51.1M$48.9M$46.4M$42.5M$42.3M$42.0M$41.3M$40.3M$40.4M$39.6M$39.7M$39.1M$36.5M$35.9M$35.9M$35.4M$35.4M$35.5M$33.2M$32.9M
Other Assets$50.3M$52.9M$47.0M$44.6M$38.3M$38.9M$44.5M$45.5M$49.1M$48.8M$47.3M$48.0M$42.0M$30.8M$33.2M$29.0M$28.2M$25.0M$27.0M$24.5M$24.2M$21.5M$18.6M$16.9M$16.9M$17.3M$16.4M$17.0M$16.6M$13.1M$4.4M$5.0M$3.9M$4.1M$3.9M$19.4M$9.8M$9.4M$10.5M$7.3M$8.0M$7.4M$9.5M$8.1M
Liabilities And Stockholders Equity$5.84B$5.63B$5.53B$5.25B$5.00B$4.94B$4.63B$4.60B$4.48B$4.13B$4.11B$4.11B$3.81B$3.65B$3.55B$3.26B$3.16B$2.88B$2.76B$2.71B$2.67B$2.46B$2.42B$2.40B$2.30B$2.30B$2.29B$2.17B$2.13B$2.07B$1.96B$1.94B$1.93B$1.84B$1.80B$1.80B$1.73B$1.70B$1.71B$1.66B$1.63B$1.63B$1.56B$1.50B
Liabilities$5.28B$5.10B$5.03B$4.77B$4.55B$4.50B$4.24B$4.21B$4.09B$3.79B$3.75B$3.73B$3.40B$3.26B$3.17B$2.89B$2.80B$2.53B$2.43B$2.39B$2.37B$2.18B$2.14B$2.13B$2.04B$2.04B$2.04B$1.93B$1.90B$1.84B$1.74B$1.73B$1.72B$1.64B$1.61B$1.62B$1.56B$1.53B$1.54B$1.49B$1.47B$1.47B$1.40B$1.35B
Earning Assets$5.57B$5.36B$5.27B$5.00B$4.74B$4.69B$4.36B$4.34B$4.22B$3.88B$3.87B$3.88B$3.61B$3.48B$3.35B$3.09B$3.01B$2.73B$2.61B$2.56B$2.53B$2.32B$2.28B$2.23B$2.10B$2.07B$2.08B$2.02B$1.98B$1.91B$1.80B$1.79B$1.76B$1.69B$1.65B$1.64B$1.51B$1.54B$1.52B$1.52B$1.50B$1.50B$1.43B$1.39B
Common Stock Value$24.3M$24.0M$24.0M$23.7M$23.5M$23.6M$23.4M$23.2M$23.1M$22.9M$22.7M$22.6M$22.4M$22.2M$22.2M$22.0M$21.8M$21.8M$21.6M$21.4M$21.4M$21.2M$21.0M$21.0M$20.9M$20.8M$20.8M$20.6M$20.5M$20.5M$15.3M$15.2M$15.2M$15.1M$15.1M$15.1M$15.0M$14.9M$14.9M$14.8M$14.7M$14.7M$14.6M$14.5M
Assets$5.84B$5.63B$5.53B$5.25B$5.00B$4.94B$4.63B$4.60B$4.48B$4.13B$4.11B$4.11B$3.81B$3.65B$3.55B$3.26B$3.16B$2.88B$2.76B$2.71B$2.67B$2.46B$2.42B$2.40B$2.30B$2.30B$2.29B$2.17B$2.13B$2.07B$1.96B$1.94B$1.93B$1.84B$1.80B$1.80B$1.73B$1.70B$1.71B$1.66B$1.63B$1.63B$1.56B$1.50B
Additional Paid In Capital Common Stock$169.7M$159.6M$159.3M$150.0M$141.7M$143.5M$136.1M$129.5M$129.0M$121.5M$114.9M$111.7M$104.8M$98.3M$98.2M$92.6M$87.6M$87.4M$81.8M$77.3M$78.7M$73.8M$69.3M$69.1M$65.9M$63.1M$63.0M$60.5M$58.2M$58.2M$61.3M$59.4M$59.4M$57.7M$56.1M$56.1M$54.5M$52.9M$52.9M$49.9M$48.4M$48.3M$46.7M$45.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$380.9M$454.2M$469.5M$337.1M$583.6M$526.6M$201.8M$195.6M$94.4M$149.7M$127.0M$99.2M$57.8M$89.5M$74.4M$19.2M$46.2M
Investing Cash Flow *-$351.1M-$521.2M-$407.7M-$758.9M-$530.5M-$397.8M-$177.6M-$232.6M-$89.5M-$237.8M-$111.4M-$164.1M-$90.1M-$66.4M-$78.7M-$36.5M-$86.6M
Operating Cash Flow *$90.0M$62.0M$86.1M$73.2M$61.4M$50.2M$36.3M$40.6M$42.7M$26.8M$25.6M$21.4M$37.2M$29.4M$20.2M$24.0M$12.7M
Share Based Compensation$1.1M$1.1M$974.0K$1.9M$1.4M$1.2M$786.0K$1.2M$692.0K$69.0K$38.0K$41.0K$32.0K$31.0K$24.0K$20.0K$22.0K
Proceeds From Stock Options Exercised$654.0K$575.0K$1.0M$635.0K$862.0K$718.0K$775.0K$394.0K$152.0K$152.0K$241.0K$186.0K$156.0K$189.0K$110.0K$76.0K$371.0K
Proceeds From Sale Of Loans Held For Sale$75.0M$55.4M$77.7M$118.1M$233.4M$221.7M$157.0M$131.3M$149.8M$160.8M$157.3M$105.4M$121.1M$137.8M$106.2M$107.5M-$154.4M
Payments To Acquire Property Plant And Equipment$3.7M$3.5M$4.6M$5.0M$8.9M$2.2M$6.0M$7.8M$12.7M$5.1M$4.6M$4.1M$4.1M$1.9M$5.0M$2.6M$1.5M
Payments Of Dividends Common Stock$8.3M$5.8M$4.3M$20.9M$14.9M$13.0M$11.7M$9.4M$6.7M$5.8M$4.9M$4.5M$4.5M$6.2M$4.3M$4.3M$4.4M
Payments For Origination Of Mortgage Loans Held For Sale$72.5M$52.5M$74.0M$106.6M$215.8M$213.5M$160.9M$129.1M$135.8M$161.1M$153.9M$105.1M$109.1M$135.1M$111.0M$108.0M$154.0M
Increase Decrease In Time Deposits$81.6M$243.4M$798.8M$173.7M-$18.2M-$20.6M$18.2M$96.7M$8.5M-$6.5M-$31.2M-$41.4M-$35.0M-$35.2M-$17.3M-$79.6M$19.0M
Increase Decrease In Other Operating Assets$938.0K$6.3M-$9.1M$284.0K$4.5M$805.0K-$258.0K$1.7M$1.2M$2.4M$1.2M$1.3M-$1.3M$700.0K-$1.3M-$2.0M$6.3M
Increase Decrease In Interest Payable Net$1.9M$1.5M$21.1M$1.5M-$1.5M-$763.0K$682.0K$1.5M$277.0K$6.0K-$120.0K-$196.0K-$517.0K-$769.0K-$752.0K-$1.1M-$743.0K
Increase Decrease In Accrued Interest Receivable Net$2.1M$1.7M$3.8M$3.8M$125.0K$1.6M-$779.0K$458.0K$162.0K$860.0K-$219.0K$400.0K-$363.0K$504.0K-$322.0K-$1.3M-$794.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$68.1M$61.8M$56.4M$85.5M$149.9M$200.8M$90.8M$37.0M$38.8M$102.6M$95.6M$86.9M$76.8M$173.3M$197.1M$384.8M$191.2M
Proceeds From Sale Of Other Investments$65.0K$49.0K$34.0K$109.0K$9.0K$14.0K$4.0K$43.0K$15.0K$12.0K$4.0K$51.0K$70.0K$94.0K$132.0K$367.0K
Increase Decrease In Other Operating Liabilities$1.6M-$936.0K$2.0M-$2.6M-$383.0K$1.6M$443.0K$732.0K-$443.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$134.5M$78.5M$153.3M$136.5M$172.8M$64.4M$110.9M$76.1M$82.9M$36.3M$40.7M$43.8M$19.6M$46.7M$6.3M
Investing Cash Flow *-$81.9M-$74.5M-$104.4M-$196.1M-$61.7M-$57.6M-$99.2M-$78.4M-$38.5M-$62.6M-$22.7M-$42.8M-$17.2M-$34.6M$18.4M
Operating Cash Flow *$22.5M$17.0M$22.6M$18.8M$6.6M$10.6M$10.7M$14.2M$20.7M$17.6M$8.5M$9.5M$19.2M$11.6M$11.8M
Share Based Compensation$394.0K$185.0K$220.0K$385.0K$418.0K$178.0K$99.0K$100.0K$79.0K$12.0K$13.0K$13.0K$8.0K$6.0K$6.0K
Proceeds From Stock Options Exercised$53.0K$94.0K$73.0K$57.0K$276.0K$239.0K$306.0K$235.0K$93.0K$47.0K$135.0K$81.0K$78.0K$75.0K$46.0K
Proceeds From Sale Of Loans Held For Sale$13.7M$12.8M$20.7M$55.9M$73.2M$31.4M$35.7M$28.9M$31.9M$25.1M$33.2M$19.7M$30.4M$27.7M$19.8M
Payments To Acquire Property Plant And Equipment$866.0K$698.0K$874.0K$810.0K$533.0K$465.0K$842.0K$3.8M$2.7M$611.0K$844.0K$1.4M$463.0K$476.0K$598.0K
Payments Of Dividends Common Stock$11.9M$8.8M$8.6M$8.4M$6.6M$6.5M$5.8M$3.7M$3.1M$2.7M$2.3M$2.3M$2.2M$2.2M$2.2M
Payments For Origination Of Mortgage Loans Held For Sale$13.1M$14.0M$20.8M$53.1M$78.8M$34.5M$38.4M$28.5M$24.4M$20.5M$34.9M$18.5M$20.9M$25.0M$15.6M
Increase Decrease In Time Deposits$33.5M$22.6M$299.6M-$20.4M-$2.2M-$11.8M$37.8M$24.6M$14.1M-$1.3M-$7.3M-$6.1M-$14.6M-$25.0M-$17.3M
Increase Decrease In Other Operating Assets$3.5M$866.0K$984.0K$1.0M$1.7M$23.0K$124.0K$7.0K-$178.0K-$114.0K$120.0K-$216.0K$481.0K-$190.0K-$584.0K
Increase Decrease In Interest Payable Net-$339.0K$533.0K$3.4M-$409.0K-$815.0K-$600.0K$308.0K$97.0K-$133.0K-$82.0K-$175.0K-$249.0K-$474.0K-$802.0K-$1.1M
Increase Decrease In Accrued Interest Receivable Net$471.0K$1.4M$533.0K$1.3M$417.0K$1.1M$390.0K$37.0K-$592.0K$21.0K$222.0K-$295.0K-$94.0K-$110.0K$100.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$12.1M$11.9M$14.4M$32.4M$45.2M$52.3M$7.5M$10.2M$9.6M$29.1M$14.4M$21.3M$28.6M$53.3M$32.5M
Proceeds From Sale Of Other Investments$25.0K$0.00$0.00$69.0K$0.00$2.0K$0.00$0.00$10.0K$2.0K$12.0K$41.0K
Increase Decrease In Other Operating Liabilities$7.9M$6.5M$5.3M$4.4M$4.2M$4.1M$2.6M$3.1M$2.1M$3.9M$1.9M$1.5M$4.4M$1.4M$1.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$6.26$4.78$4.20$4.65$4.43$3.51$3.35$3.08$2.26$2.49$2.35$2.06$2.12$1.65$1.38$1.25$1.63
Earnings Per Share Basic$6.28$4.79$4.21$4.66$4.44$3.52$3.36$3.09$2.26$2.49$2.35$2.06$2.12$1.65$1.38$1.25$1.63
Weighted Average Number Of Shares Outstanding Basic12.0M11.8M11.6M11.4M11.1M10.9M10.7M10.6M10.4M10.3M10.2M10.1M7.5M7.4M7.3M7.2M7.1M
Weighted Average Number Of Diluted Shares Outstanding12.1M11.8M11.6M11.4M11.2M11.0M10.8M10.6M10.4M10.3M10.2M10.1M7.5M7.4M7.3M7.2M7.1M
Common Stock Dividends Per Share Declared$2.25$1.75$1.50$1.85$1.35$1.20$1.10$0.90$0.65$0.56$0.49$0.45$0.60$0.85$0.60$0.60$0.62
Common Stock Par Or Stated Value Per Share$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00
Common Stock Shares Issued12.1M11.9M11.7M11.5M11.2M11.0M10.8M10.6M10.5M10.3M7.7M7.6M7.5M7.4M7.3M7.2M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M15.0M15.0M15.0M15.0M15.0M15.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Earnings Per Share Diluted$1.83$1.47$1.59$1.37$1.26$1.07$1.37$1.08$0.95$0.98$1.07$1.20$1.07$1.33$1.24$1.00$1.23$1.19$1.00$1.00$0.81$1.05$0.83$0.83$0.74$0.95$0.89$0.77$0.92$0.75$0.69$0.71$0.34$0.62$0.67$0.63$0.66$0.67$0.61$0.55$0.59$0.60$0.61$0.55$0.61$0.53$0.51$0.41$0.55$0.60$0.57$0.40$0.37$0.47$0.43$0.39$0.31$0.36$0.36$0.34$0.23$0.43$0.23$0.36
Earnings Per Share Basic$1.84$1.48$1.59$1.37$1.26$1.07$1.37$1.09$0.96$0.99$1.07$1.20$1.08$1.33$1.25$1.01$1.23$1.19$1.00$1.01$0.81$1.05$0.83$0.83$0.74$0.95$0.89$0.77$0.93$0.75$0.69$0.71$0.34$0.62$0.67$0.63$0.66$0.67$0.61$0.55$0.59$0.60$0.61$0.55$0.61$0.53$0.51$0.41$0.56$0.60$0.57$0.40$0.37$0.47$0.43$0.39$0.31$0.37$0.36$0.34$0.23$0.43$0.23$0.36
Weighted Average Number Of Shares Outstanding Basic12.1M12.0M12.0M11.8M11.8M11.8M11.6M11.6M11.5M11.4M11.3M11.3M11.2M11.1M11.1M11.0M10.9M10.9M10.8M10.7M10.7M10.6M10.5M10.5M10.4M10.4M10.4M10.3M10.3M10.2M10.2M10.1M10.1M7.6M7.5M7.5M7.5M7.5M7.4M7.4M7.3M7.3M7.3M7.3M7.3M7.21B7.2M
Weighted Average Number Of Diluted Shares Outstanding12.1M12.0M12.0M11.9M11.8M11.8M11.7M11.6M11.6M11.5M11.4M11.3M11.2M11.1M11.1M11.0M10.9M10.9M10.8M10.7M10.7M10.6M10.5M10.5M10.4M10.4M10.4M10.3M10.3M10.2M10.2M10.2M10.1M7.6M7.5M7.5M7.5M7.5M7.5M7.4M7.4M7.3M7.30B7.3M7.3M7.22B7.2M
Common Stock Dividends Per Share Declared$1.25$0.00$1.00$1.00$0.00$0.75$0.75$0.00$0.75$0.75$0.35$0.75$0.75$0.00$0.60$0.60$0.00$0.60$0.55$0.00$0.55$0.55$0.00$0.35$0.35$0.00$0.30$0.30$0.00$0.26$0.35$0.00$0.23$0.30$0.30$0.30$0.30$0.30$0.30$0.30
Common Stock Par Or Stated Value Per Share$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00$2.00
Common Stock Shares Issued12.1M12.0M12.0M11.9M11.8M11.8M11.7M11.6M11.5M11.4M11.3M11.2M11.1M11.1M11.0M10.9M10.9M10.8M10.7M10.7M10.6M10.5M10.5M10.4M10.4M10.4M10.3M10.3M10.3M7.7M7.6M7.6M7.6M7.5M7.5M7.5M7.5M7.5M7.39B7.3M7.3M7.3M7.3M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.0M15.00B15.0M15.0M15.0M15.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Interest And Dividend Income Operating$326.2M$284.1M$222.6M$157.5M$129.8M$123.0M$118.1M$103.5M$91.0M$84.7M$78.8M$74.4M$71.8M$72.4M$72.4M$76.2M$81.1M
Noninterest Income$31.3M$29.0M$28.3M$27.3M$32.9M$29.8M$28.3M$25.2M$22.8M$21.7M$19.9M$16.7M$15.2M$16.0M$14.5M$14.3M$14.0M
Noninterest Expense$122.8M$108.4M$101.0M$93.0M$85.5M$76.5M$74.6M$69.1M$60.4M$57.3M$52.2M$47.7M$48.8M$45.1M$43.7M$36.7M$37.7M
Interest Income Securities Taxable$25.1M$21.6M$17.6M$15.9M$8.9M$7.3M$8.6M$6.2M$5.4M$5.7M$5.9M$6.5M$4.4M$5.3M$5.4M$7.9M$9.1M
Interest Income Federal Funds Sold$412.0K$513.0K$421.0K$111.0K$13.0K$56.0K$275.0K$83.0K$97.0K$26.0K$154.0K$167.0K$215.0K$129.0K$97.0K$78.0K$82.0K
Interest And Dividends On Restricted Securities$350.0K$331.0K$311.0K$188.0K$118.0K$116.0K$198.0K$184.0K$151.0K$122.0K$121.0K$122.0K$150.0K$128.0K$128.0K$129.0K$155.0K
Interest Income Securities Tax Exempt$1.1M$1.5M$1.6M$1.4M$1.2M$1.1M$773.0K$1.0M$1.2M$1.2M$768.0K$679.0K$603.0K$464.0K$420.0K
Other Cost And Expense Operating
Occupancy Net
Noninterest Expense Directors Fees
Labor And Related Expense
Gain Loss On Sales Of Loans Net
Information Technology And Data Processing
Equipment Expense
Deposits$5.24B$4.83B$4.37B$3.89B$3.56B$2.96B$2.42B$2.24B$2.04B$1.94B$1.79B$1.66B$1.55B$1.49B$1.41B$1.33B
Stock Issued During Period Shares Stock Options Exercised19.5K14.0K24.7K19.7K21.5K20.0K21.8K11.6K5.1K5.1K7.6K6.1K6.0K8.8K5.3K3.7K29.6K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.1M$1.1M$974.0K$910.0K$509.0K$412.0K$347.0K$396.0K$350.0K$69.0K$38.0K$41.0K$32.0K$31.0K$24.0K$20.0K$22.0K
Federal Funds Sold$9.8M$9.8M$10.2M$308.0K$27.1M$675.0K$20.0M$9.0M$0.00$35.2M$16.0M$38.2M$23.8M$13.2M$3.2M
Stock Issued During Period Value Stock Options Exercised$654.0K$575.0K$1.0M$635.0K$862.0K$718.0K$775.0K$394.0K$152.0K$152.0K$241.0K$186.0K$156.0K$189.0K$110.0K$76.0K$371.0K
Gains Losses On Sales Of Other Real Estate$0.00$0.00-$15.0K$658.0K-$48.0K-$80.0K$6.0K$52.0K$362.0K$77.0K-$1.6M-$3.3M-$3.6M
Interest Income Deposits With Financial Institutions$11.2M$9.8M$3.7M$1.5M$445.0K$582.0K$2.2M$979.0K$723.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Interest And Dividend Income Operating$85.6M$83.0M$81.1M$76.5M$76.4M$73.8M$68.9M$64.9M$61.8M$57.9M$54.0M$48.9M$44.9M$42.0M$37.1M$33.5M$33.8M$33.7M$31.6M$30.7M$30.4M$31.0M$31.6M$30.1M$29.9M$30.3M$29.6M$28.3M$27.6M$26.3M$25.5M$24.1M$23.5M$22.9M$22.9M$21.8M$22.1M$21.5M$20.9M$20.3M$20.2M$20.0M$19.6M$19.0M$19.2M$19.0M$18.3M$17.9M$18.3M$17.9M$17.7M$17.8M$18.3M$18.0M$18.2M$17.9M$18.0M$18.3M$18.2M$17.9M$18.4M$18.9M$19.7M$19.2M
Noninterest Income$6.0M$8.9M$8.1M$6.4M$8.7M$7.2M$7.2M$7.5M$7.0M$6.6M$7.4M$8.1M$9.3M$9.0M$9.6M$9.5M$8.3M$6.4M$7.6M$7.3M$6.3M$6.5M$6.1M$5.8M$5.7M$6.4M$5.3M$6.1M$5.9M$4.7M$5.5M$5.0M$4.5M$4.3M$4.4M$3.4M$3.9M$4.1M$3.5M$3.9M$4.2M$3.7M$3.9M$3.6M$3.2M$3.8M$3.5M
Noninterest Expense$30.9M$30.3M$29.3M$28.0M$26.4M$26.1M$25.7M$24.5M$23.8M$23.0M$22.7M$22.2M$22.7M$23.0M$21.4M$20.6M$20.1M$18.7M$18.2M$18.4M$17.4M$17.4M$17.7M$16.0M$15.4M$15.4M$14.2M$14.3M$14.4M$13.8M$13.4M$12.5M$12.1M$12.0M$11.7M$11.6M$11.3M$11.6M$13.0M$10.4M$11.4M$10.8M$11.0M$10.4M$10.4M$9.7M$8.2M
Interest Income Securities Taxable$6.4M$6.0M$5.7M$5.5M$5.6M$5.1M$4.3M$4.4M$4.5M$4.4M$3.9M$3.2M$2.4M$2.1M$1.7M$1.7M$1.8M$2.0M$2.3M$2.5M$1.6M$1.4M$1.6M$1.7M$1.3M$1.4M$1.3M$1.5M$1.4M$1.4M$1.4M$1.5M$1.6M$1.6M$1.6M$1.6M$1.0M$975.0K$1.1M$1.3M$1.4M$1.4M$1.4M$1.4M$1.5M$1.8M$2.4M
Interest Income Federal Funds Sold$107.0K$107.0K$102.0K$127.0K$132.0K$140.0K$124.0K$163.0K$42.0K$29.0K$59.0K$7.0K$4.0K$5.0K$0.00$0.00$0.00$56.0K$113.0K$50.0K$8.0K$10.0K$18.0K$154.0K$30.0K$23.0K$71.0K$87.0K$111.0K$77.0K$22.0K$41.0K$37.0K$33.0K$41.0K$46.0K$55.0K$55.0K$44.0K$37.0K$30.0K$33.0K$27.0K$27.0K$15.0K$23.0K$23.0K
Interest And Dividends On Restricted Securities$93.0K$83.0K$88.0K$112.0K$77.0K$82.0K$77.0K$75.0K$71.0K$55.0K$26.0K$34.0K$33.0K$25.0K$26.0K$29.0K$18.0K$49.0K$44.0K$50.0K$50.0K$71.0K$32.0K$32.0K$23.0K$35.0K$31.0K$31.0K$31.0K$30.0K$30.0K$31.0K$30.0K$30.0K$31.0K$30.0K$32.0K$32.0K$36.0K$19.0K$35.0K$42.0K$33.0K$29.0K$36.0K$40.0K$40.0K
Interest Income Securities Tax Exempt$270.0K$277.0K$279.0K$352.0K$419.0K$431.0K$395.0K$393.0K$390.0K$351.0K$355.0K$324.0K$329.0K$253.0K$323.0K$346.0K$271.0K$242.0K$217.0K$151.0K$167.0K$245.0K$298.0K$303.0K$280.0K$308.0K$337.0K$329.0K$269.0K$232.0K$208.0K$172.0K$171.0K$173.0K$168.0K$164.0K$152.0K$153.0K$146.0K
Other Cost And Expense Operating$4.0M$3.8M$3.6M$3.2M$2.9M$3.0M$3.0M$2.8M$2.7M$3.2M$3.1M$2.8M$2.9M$3.1M$2.7M$3.0M$3.5M$2.7M$2.7M$2.9M$2.6M$2.9M$2.5M$2.1M$2.2M$2.5M$2.2M$3.5M$3.7M$3.4M$3.2M$2.1M$2.9M$3.0M$3.0M$2.9M$2.9M$2.8M$2.6M$2.8M$3.2M$2.7M$2.1M$2.8M$3.2M$2.1M$2.8M
Occupancy Net$1.6M$1.5M$1.5M$1.5M$1.5M$1.3M$1.5M$1.5M$1.4M$1.4M$1.4M$1.3M$1.4M$1.3M$1.3M$1.4M$1.3M$1.2M$1.2M$1.2M$1.1M$1.2M$1.1M$963.0K$997.0K$934.0K$851.0K$999.0K$856.0K$838.0K$944.0K$832.0K$766.0K$858.0K$696.0K$696.0K$683.0K$663.0K$618.0K$700.0K$644.0K$625.0K$668.0K$619.0K$572.0K$608.0K$608.0K
Noninterest Expense Directors Fees$185.0K$186.0K$153.0K$183.0K$187.0K$178.0K$174.0K$175.0K$144.0K$146.0K$148.0K$153.0K$179.0K$127.0K$157.0K$142.0K$139.0K$158.0K$142.0K$128.0K$134.0K$117.0K$130.0K$149.0K$163.0K$151.0K$162.0K$158.0K$162.0K$176.0K$169.0K$181.0K$176.0K$166.0K$164.0K$182.0K$157.0K$162.0K$202.0K$173.0K$171.0K$202.0K$173.0K$173.0K$200.0K$168.0K$171.0K
Labor And Related Expense$18.7M$18.5M$17.9M$17.9M$16.9M$16.5M$15.3M$15.1M$15.0M$14.4M$14.5M$14.4M$13.5M$14.0M$13.3M$12.0M$11.5M$11.1M$10.4M$10.3M$10.4M$10.0M$10.7M$9.8M$9.4M$9.2M$8.8M$8.5M$8.5M$8.2M$7.8M$8.3M$7.3M$6.9M$6.8M$6.7M$6.5M$6.4M$6.1M$6.0M$6.0M$5.8M$5.6M$5.6M$5.3M$5.2M$3.8M
Gain Loss On Sales Of Loans Net$371.0K$831.0K$731.0K$637.0K$837.0K$788.0K$628.0K$636.0K$730.0K-$56.0K$511.0K$2.2M$2.3M$2.0M$3.6M$3.8M$2.1M$911.0K$1.9M$1.6M$1.6M$1.3M$993.0K$1.0M$1.1M$1.1M$976.0K$1.2M$1.2M$667.0K$1.1M$1.1M$863.0K$796.0K$629.0K$501.0K$777.0K$988.0K$822.0K$924.0K$813.0K$621.0K$555.0K$418.0K$300.0K$780.0K$402.0K
Information Technology And Data Processing$3.0M$2.9M$2.6M$2.4M$2.4M$2.4M$2.2M$2.1M$2.1M$1.9M$1.9M$1.8M$1.5M$1.5M$1.4M$1.3M$1.2M$1.2M$1.2M$997.0K$978.0K$751.0K$806.0K$710.0K$713.0K$735.0K$646.0K$581.0K$688.0K$673.0K$685.0K$557.0K$531.0K$574.0K$561.0K$578.0K$462.0K$488.0K$408.0K$349.0K$405.0K$309.0K$314.0K
Equipment Expense$703.0K$749.0K$763.0K$774.0K$756.0K$746.0K$796.0K$820.0K$832.0K$838.0K$853.0K$856.0K$846.0K$836.0K$826.0K$849.0K$800.0K$768.0K$784.0K$781.0K$772.0K$778.0K$659.0K$585.0K$528.0K$524.0K$520.0K$492.0K$515.0K$519.0K$538.0K$499.0K$498.0K$447.0K$433.0K$406.0K$358.0K$332.0K$307.0K$296.0K$258.0K$273.0K$247.0K
Deposits$5.22B$5.04B$4.96B$4.71B$4.49B$4.45B$4.19B$4.16B$4.05B$3.75B$3.71B$3.69B$3.37B$3.23B$3.14B$2.83B$2.75B$2.49B$2.38B$2.34B$2.32B$2.16B$2.13B$2.12B$2.02B$2.03B$2.02B$1.91B$1.88B$1.83B$1.72B$1.71B$1.70B$1.62B$1.60B$1.60B$1.54B$1.51B$1.52B$1.47B$1.45B$1.45B$1.39B$1.34B
Stock Issued During Period Shares Stock Options Exercised2.3K3.1K1.7K290.001.1K2.0K4.9K7.1K2.6K2.8K2.6K3.3K6.2K1.0K7.2K509.002.9K7.2K919.002.7K8.8K675.002.4K6.7K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$211.0K$288.0K$278.0K$253.0K$310.0K$279.0K$254.0K$246.0K$227.0K$215.0K$210.0K$161.0K$115.0K$128.0K$119.0K$99.0K$105.0K$108.0K$83.0K$83.0K$99.0K$81.0K$129.0K$100.0K
Federal Funds Sold$9.8M$9.9M$9.8M$9.4M$9.5M$10.2M$7.0M$17.0M$28.1M$0.00$25.4M$27.4M$27.0M$52.0M$675.0K$675.0K$925.0K$26.0M$41.0M$20.0M$0.00$2.0M$15.0M$9.0M$16.5M$18.8M$0.00$4.0M$26.4M$35.6M$15.4M$13.8M$20.0M$21.0M$28.9M$50.1M$14.4M$17.1M$19.6M$19.1M$19.4M$30.7M$25.5M$26.7M
Stock Issued During Period Value Stock Options Exercised$29.0K$53.0K-$28.0K$15.0K$94.0K$146.0K$331.0K$73.0K$68.0K$39.0K$57.0K$252.0K$45.0K$276.0K$22.0K$86.0K$239.0K$28.0K$103.0K$306.0K$18.0K$81.0K$235.0K
Gains Losses On Sales Of Other Real Estate$0.00$0.00-$4.0K-$11.0K-$8.0K$660.0K$0.00-$35.0K$32.0K-$45.0K-$38.0K$0.00$0.00-$14.0K$30.0K$24.0K$0.00$49.0K$18.0K-$34.0K-$160.0K-$218.0K-$468.0K-$248.0K-$170.0K-$802.0K
Interest Income Deposits With Financial Institutions$3.0M$2.7M$2.2M$2.3M$2.4M$2.7M$819.0K$925.0K$586.0K$585.0K$396.0K$145.0K$128.0K$79.0K$108.0K$91.0K$78.0K$316.0K$517.0K$535.0K$600.0K$215.0K$209.0K$67.0K$234.0K$163.0K$25.0K$0.00$0.00

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

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