WSFS FINANCIAL CORP Financial Summary

Complete Filing Data

WSFS FINANCIAL CORP reported Noninterest Income of $339.90 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 WSFS FINANCIAL CORP did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$287.3M$263.7M$269.2M$222.4M$271.4M$114.8M$148.8M$134.7M$50.2M$64.1M$53.5M$53.8M$46.9M$31.3M$22.7M$14.1M$663.0K
Interest Income Expense Net$726.1M$705.4M$725.1M$662.9M$433.6M$466.0M$444.9M$246.5M$221.3M$193.7M$166.8M$144.5M$131.6M$127.0M$126.0M$120.7M$104.6M
Interest Income Expense After Provision For Loan Loss$676.9M$644.0M$637.0M$614.8M$550.7M$312.8M$419.4M$233.3M$210.3M$180.8M$159.0M$140.9M$124.4M$94.9M$98.0M$78.8M$56.8M
Interest Expense$251.4M$40.9M$22.7M$48.5M$76.1M$46.5M$33.5M$22.8M$15.8M$15.8M$15.3M$23.3M$32.6M$41.7M$53.1M
Interest Expense Trust Preferred Securities$6.0M$6.9M$6.7M$3.5M$1.3M$1.8M$2.8M$2.6M$1.9M$1.6M$1.4M$1.3M$1.3M$1.5M$1.4M$1.4M$1.8M
Interest Expense Other$66.0K$29.6M$18.0M$35.0K$21.0K$18.0K$89.0K$51.0K$148.0K$121.0K$115.0K$99.0K$113.0K$402.0K$930.0K$979.0K$1.1M
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$3.5M$3.0M$5.3M$538.0K$5.0K$2.0M$5.5M$8.4M$8.3M$4.7M$3.0M$2.4M$1.9M$6.3M$10.0M$14.8M$18.3M
Interest Expense Deposits$278.3M$308.7M$209.8M$28.2M$14.9M$39.3M$60.1M$29.1M$14.9M$9.4M$7.2M$7.2M$7.2M$13.1M$19.1M$23.1M$30.4M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$50.9M-$12.0M$20.1M-$167.3M-$29.5M$12.6M$13.2M-$2.2M$1.8M-$3.0M-$868.0K$14.8M-$19.5M$9.1M$4.7M-$479.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$161.2M-$37.9M$63.6M-$529.7M-$93.5M$39.9M$41.7M-$6.7M$3.1M-$4.8M-$1.4M$24.1M-$32.1M$15.0M$7.7M$9.3M
Comprehensive Income Net Of Tax$466.7M$232.8M$351.0M-$415.7M$177.7M$147.3M$187.7M$127.5M$51.4M$55.8M$50.7M$78.6M$12.6M$33.1M$27.4M$22.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$380.6M$347.3M$365.3M$300.6M$357.7M$145.0M$194.4M$170.8M$108.5M$97.2M$83.8M$72.6M$72.8M
Income Tax Expense Benefit$93.4M$83.8M$96.2M$78.0M$86.1M$31.6M$46.5M$36.1M$58.2M$33.1M$30.3M$18.8M
Interest Expense Debt$9.8M$8.2M$6.5M$5.0M$4.7M$4.7M$7.2M$6.4M$3.8M$3.8M$3.8M$1.3M
Other Comprehensive Income Loss Net Of Tax$81.9M-$638.1M-$93.8M$32.5M$38.9M-$7.2M$1.1M-$8.3M-$2.8M$24.8M-$34.2M$1.7M$4.7M$8.5M
Income Taxes Paid Net$75.2M$82.1M$99.1M$58.1M$40.7M$72.8M$33.8M$33.3M$31.4M$24.8M$23.4M$23.7M$21.9M$13.8M$3.2M$10.5M$2.6M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$0.00$0.00-$80.0K-$2.2M$80.0K$5.0K$704.0K$900.0K$562.0K$393.0K$1.3M$8.1M$1.9M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax$0.00$0.00$252.0K$6.9M$253.0K$16.0K$1.3M$1.5M$916.0K$643.0K$2.2M$13.3M$3.0M
Other Comprehensive Income Amortization Of Unrealized Gains On Securities Transferred From Available For Sale To Held To Maturity Tax-$4.8M-$5.4M-$34.3M$32.0K$60.0K-$98.0K$136.0K$241.0K$248.0K-$234.0K$0.00$0.00
Mortgage Banking Revenue Net$8.4M$7.6M$4.8M$7.3M$23.2M$30.2M$11.1M$6.3M$6.3M$7.4M$5.9M$4.0M$4.0M$2.8M$1.5M$2.3M
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax$132.0K-$209.0K-$97.0K$1.7M$4.2M$31.0K$90.0K-$169.0K$59.0K-$1.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Net Income *$76.4M$72.3M$65.9M$64.4M$69.3M$65.8M$74.2M$68.7M$62.4M$73.4M$60.7M$3.8M$54.4M$95.7M$65.1M$59.8M$51.1M-$7.1M$10.9M$45.7M$53.9M$36.2M$13.0M$29.7M$38.9M$28.7M$37.4M-$9.8M$20.6M$20.6M$18.9M$18.1M$12.7M$17.5M$15.8M$14.0M$14.4M$12.2M$12.9M$12.7M$11.4M$12.7M$16.9M$12.1M$14.2M$10.9M$9.7M$7.6M$10.0M$7.3M$6.4M$6.8M$5.5M$4.2M$8.2M
Interest Income Expense Net$184.0M$179.5M$175.2M$177.5M$174.4M$175.3M$182.6M$181.8M$182.5M$176.8M$153.6M$138.6M$104.5M$106.7M$114.2M$123.0M$113.0M$113.8M$116.2M$117.6M$120.8M$123.2M$83.3M$64.7M$63.1M$61.0M$57.7M$57.7M$56.1M$54.3M$53.1M$53.0M$49.0M$46.4M$45.4M$47.9M$41.0M$39.1M$38.8M$38.2M$36.7M$35.5M$34.0M$34.5M$33.4M$32.1M$31.6M$31.5M$30.9M$32.1M$32.5M$32.2M$31.2M$30.3M$30.2M
Interest Income Expense After Provision For Loan Loss$177.5M$166.9M$157.9M$159.1M$154.6M$160.1M$164.2M$166.0M$153.5M$169.4M$145.3M$119.6M$125.8M$174.3M$134.3M$123.9M$110.3M$19.0M$59.5M$116.0M$116.7M$111.0M$75.7M$61.4M$59.4M$58.5M$54.1M$53.7M$53.2M$52.5M$50.9M$47.8M$43.2M$45.2M$44.6M$46.1M$39.5M$35.3M$38.0M$37.7M$36.4M$35.4M$31.4M$33.3M$31.4M$30.4M$29.3M$27.8M$27.1M$15.7M$24.3M$25.6M$22.6M$24.3M$20.2M
Interest Expense$90.8M$86.3M$68.5M$59.9M$43.9M$9.7M$6.4M$5.6M$5.0M$6.2M$7.1M$8.3M$10.3M$12.1M$17.7M$19.8M$20.4M$19.7M$16.3M$13.1M$12.3M$11.2M$9.9M$8.8M$8.9M$8.0M$7.7M$6.7M$6.3M$5.1M$4.7M$3.9M$3.9M$4.0M$4.0M$4.1M$4.1M$3.9M$3.7M$3.8M$3.7M$3.8M$4.0M$5.3M$5.6M$5.7M$6.7M$7.9M$8.6M$8.9M$10.4M
Interest Expense Trust Preferred Securities$1.5M$1.5M$1.5M$1.7M$1.8M$1.8M$1.8M$1.6M$1.6M$951.0K$682.0K$513.0K$316.0K$317.0K$324.0K$347.0K$484.0K$586.0K$693.0K$717.0K$726.0K$677.0K$637.0K$557.0K$500.0K$472.0K$446.0K$415.0K$397.0K$371.0K$343.0K$339.0K$327.0K$332.0K$330.0K$326.0K$339.0K$337.0K$329.0K$369.0K$370.0K$375.0K$340.0K$339.0K$336.0K$370.0K
Interest Expense Other$12.0K$15.0K$23.0K$9.5M$9.5M$9.0M$6.7M$4.3M$21.0K$9.0K$8.0K$9.0K$5.0K$5.0K$5.0K$5.0K$5.0K$3.0K$5.0K$40.0K$39.0K$7.0K$7.0K$14.0K$37.0K$54.0K$22.0K$32.0K$27.0K$29.0K$120.0K$109.0K$30.0K$293.0K$290.0K$25.0K$29.0K$28.0K$28.0K$6.0K$6.0K$119.0K$468.0K$599.0K$612.0K$624.0K
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term$586.0K$949.0K$938.0K$1.5M$359.0K$308.0K$167.0K$1.6M$3.4M$42.0K$0.00$0.00$0.00$0.00$5.0K$445.0K$625.0K$830.0K$1.1M$806.0K$2.6M$2.1M$2.5M$2.5M$2.4M$1.8M$1.9M$1.2M$1.1M$1.0M$868.0K$751.0K$713.0K$663.0K$661.0K$526.0K$482.0K$451.0K$443.0K$1.4M$1.6M$1.9M$2.5M$2.7M$2.7M$3.8M
Interest Expense Deposits$71.2M$70.1M$71.1M$80.6M$76.7M$72.8M$57.3M$50.1M$35.2M$6.6M$3.8M$3.1M$3.6M$3.8M$4.5M$8.3M$9.8M$14.6M$16.9M$16.1M$10.9M$8.0M$6.4M$5.2M$3.9M$3.3M$3.1M$2.4M$2.2M$2.1M$1.6M$1.8M$1.9M$1.8M$1.7M$1.7M$1.7M$1.8M$2.0M$3.2M$3.4M$4.0M$4.6M$5.0M$5.2M$5.6M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$14.0M$7.2M$22.1M$40.5M-$2.9M-$12.6M-$40.3M-$12.7M$16.7M-$64.0M-$27.0M-$87.1M-$8.1M$7.6M-$22.0M-$1.1M$1.2M$14.5M$2.9M$6.3M$5.5M-$1.8M$1.4M$3.7M$761.0K$2.0M$779.0K-$682.0K$2.9M$6.5M$3.8M-$3.7M$2.8M-$477.0K$5.9M$5.6M-$1.8M-$11.8M-$2.9M$5.8M$4.4M-$774.0K$4.1M$620.0K$54.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$44.4M$22.7M$70.0M$128.2M-$9.1M-$40.0M-$127.5M-$40.4M$53.0M-$202.5M-$85.4M-$275.9M-$25.6M$24.1M-$69.6M-$3.5M$3.7M$46.0M$9.3M$19.6M$17.3M-$6.0M-$4.5M-$11.8M$1.3M$3.2M$1.3M-$1.1M$4.7M$10.6M$6.2M-$6.0M$4.6M-$778.0K$9.7M$9.1M-$3.1M-$19.3M-$4.8M$9.6M$7.3M$316.0K$6.5M$1.0M$88.0K
Comprehensive Income Net Of Tax$123.9M$99.6M$141.3M$207.3M$63.3M$22.8M-$50.5M$31.0M$119.8M-$123.2M-$144.4M-$272.2M$28.7M$119.6M-$4.6M$45.0M-$4.9M$58.0M$63.4M$56.6M$30.7M$32.6M$23.8M$24.7M$21.3M$23.5M$19.8M$10.9M$21.7M$26.5M$20.4M$5.9M$17.0M$10.6M$22.2M$25.7M$10.9M-$9.0M$3.9M$18.0M$6.4M$5.5M$12.1M$6.2M$4.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$100.9M$95.5M$87.0M$85.5M$90.5M$86.9M$97.2M$91.6M$83.6M$99.1M$83.3M$5.7M$72.0M$127.3M$86.5M$77.2M$66.0M-$10.1M$11.9M$59.6M$69.5M$46.1M$19.2M$38.2M$48.8M$35.6M$48.1M$18.0M$31.5M$31.4M$27.5M$27.2M$19.5M$26.0M$24.4M$22.0M$22.5M$19.1M$20.2M$19.3M$17.6M$19.8M$15.9M
Income Tax Expense Benefit$24.4M$23.3M$21.1M$21.1M$21.3M$21.2M$22.9M$23.0M$20.9M$25.8M$22.4M$1.7M$17.5M$31.7M$21.4M$17.5M$15.1M-$2.2M$1.3M$14.2M$15.9M$10.1M$6.3M$8.5M$9.9M$6.9M$10.8M$27.9M$10.9M$10.9M$8.6M$6.8M$8.5M$8.7M$8.1M$6.9M
Interest Expense Debt$2.4M$2.4M$2.5M$2.3M$2.6M$2.1M$1.9M$1.9M$1.1M$2.1M$2.3M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.8M$2.1M$2.1M$2.1M$1.2M$942.0K$942.0K$941.0K$942.0K$941.0K$941.0K$942.0K$943.0K$944.0K$943.0K$353.0K
Other Comprehensive Income Loss Net Of Tax-$6.0M-$42.9M-$124.7M-$37.6M$57.4M-$196.6M-$205.1M-$276.0M-$25.7M$23.9M-$69.7M-$6.2M$2.2M$47.0M$9.5M$20.4M$17.7M-$6.3M-$4.9M-$12.7M$735.0K$2.9M$830.0K-$1.8M$4.2M$10.8M$6.0M-$6.4M$4.1M-$796.0K$9.5M$8.8M-$3.3M-$19.9M-$5.8M$8.0M
Income Taxes Paid Net$14.1M$2.3M$455.0K$3.4M$2.6M$792.0K$3.4M$2.3M-$1.2M$9.6M$8.6M$5.2M$5.4M$4.2M$214.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$0.00$0.00$0.00$1.0K$0.00$79.0K$797.0K$458.0K$166.0K$0.00$15.0K$4.0K$0.00$0.00$5.0K$261.0K$253.0K$114.0K$395.0K$207.0K$116.0K$29.0K$181.0K$171.0K-$13.0K$139.0K$220.0K$116.0K$344.0K$625.0K$931.0K$5.1M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax$0.00$0.00$0.00$2.0K$0.00$250.0K$2.5M$1.5M$527.0K$0.00$48.0K$11.0K$0.00$0.00$16.0K$475.0K$455.0K$206.0K$645.0K$338.0K$189.0K$47.0K$296.0K$280.0K$23.0K$226.0K$358.0K$190.0K$562.0K$1.0M$1.5M$8.3M
Other Comprehensive Income Amortization Of Unrealized Gains On Securities Transferred From Available For Sale To Held To Maturity Tax-$1.0M$1.3M$1.2M-$1.2M$1.4M$1.4M$1.3M$1.9M-$37.8M-$9.0K$9.0K$9.0K$5.0K$12.0K$18.0K$21.0K$22.0K$27.0K$29.0K$36.0K$36.0K$37.0K$60.0K$62.0K$59.0K$60.0K$62.0K$65.0K$55.0K$120.0K$0.00$0.00$0.00
Mortgage Banking Revenue Net$1.8M$1.6M$1.1M$2.9M$8.6M$3.5M$2.1M$1.7M$1.8M$1.8M$1.2M$2.6M$1.8M$1.7M$1.3M$1.7M$812.0K$737.0K$516.0K
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax$52.0K$124.0K$51.0K$54.0K$35.0K$31.0K$28.0K$27.0K$23.0K$24.0K$16.0K$25.0K$26.0K-$4.0K$35.0K$34.0K$141.0K$30.0K$30.0K-$59.0K$22.0K$22.0K$23.0K$20.0K$22.0K-$478.0K$15.0K$15.0K$15.0K-$5.0K-$60.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$2.74B$2.59B$2.48B$2.21B$1.94B$1.79B$1.85B$820.9M$724.3M$687.3M$580.5M$489.1M$383.1M$421.1M$392.1M$367.8M$301.8M$216.6M
Interest And Fee Income Loans And Leases$863.3M$918.4M$845.3M$582.8M$393.2M$460.4M$463.2M$260.5M$229.1M$194.3M$162.5M$137.0M$129.1M$130.5M$130.9M$126.3M$128.2M
Loans And Leases Receivable Allowance$40.6M$39.8M$37.1M$39.4M$41.2M$43.9M$53.1M$60.3M$53.4M
Provision For Loan And Lease Losses$25.6M$13.2M$11.0M$13.0M$7.8M$3.6M$7.2M$32.1M$28.0M$41.9M$47.8M
Accumulated Other Comprehensive Income Loss Net Of Tax-$445.5M-$624.9M-$594.0M-$675.8M-$37.8M$56.0M$23.5M-$15.4M-$8.2M-$7.6M$696.0K-$21.3M$12.9M$11.2M$6.5M
Cash And Cash Equivalents At Carrying Value$620.8M$821.9M$561.2M$508.0M$484.4M$500.9M$468.0M$376.8M$321.7M
Issuance Of Common Stock Including Proceeds From Exercise Of Common Stock Options-$3.2M$466.0K$3.3M$3.2M$1.5M$2.0M$7.8M$11.3M$3.4M$1.9M$4.1M$4.4M$4.4M$2.5M$1.1M$48.8M$25.1M
Dividends Common Stock Cash$37.2M$35.8M$36.7M$35.7M$24.2M$24.4M$22.5M$13.2M$9.4M$7.6M$6.0M$4.6M$4.2M$4.2M$4.1M$3.6M-$3.1M
Assets$21.31B$20.81B$20.59B$19.91B$15.78B$14.33B$12.26B$7.25B$7.00B$6.77B$5.58B$4.85B$4.52B$4.38B$4.29B$3.95B
Retained Earnings Accumulated Deficit$2.12B$1.87B$1.64B$1.41B$1.22B$977.4M$917.4M$791.0M$669.6M$627.1M$570.6M$523.1M$474.0M$433.2M$408.9M$393.1M
Property Plant And Equipment Net$80.3M$86.0M$104.5M$115.6M$87.3M$96.6M$104.5M$45.0M$48.0M$48.9M$39.6M$35.1M$35.2M$38.3M$36.0M$31.9M
Other Liabilities$621.2M$783.3M$709.0M$777.2M$360.0M$345.7M$327.6M$85.8M$88.7M$70.9M$53.9M$46.3M$41.1M$40.8M$36.0M$24.0M
Other Assets$806.4M$893.7M$712.0M$714.6M$315.5M$296.2M$262.4M$65.0M$59.1M$84.9M$66.8M$54.6M$51.9M$37.6M$43.6M$46.6M
Liabilities And Stockholders Equity$21.31B$20.81B$20.59B$19.91B$15.78B$14.33B$12.26B$7.25B$7.00B$6.77B$5.58B$4.85B$4.52B$4.38B$4.29B$3.95B
Liabilities$18.59B$18.23B$18.12B$17.71B$13.84B$12.54B$10.41B$6.43B$6.28B$6.08B$5.00B$4.36B$4.13B$3.95B$3.90B$3.59B

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 2012Q3 2011Q2 2011Q1 2011Q3 2010
Stockholders Equity *$2.75B$2.68B$2.67B$2.68B$2.49B$2.47B$2.24B$2.31B$2.31B$2.10B$2.32B$2.52B$1.91B$1.88B$1.77B$1.86B$1.82B$1.83B$1.86B$1.84B$1.79B$798.8M$769.0M$746.3M$740.9M$722.6M$704.0M$692.0M$617.2M$597.6M$580.5M$505.6M$500.4M$505.5M$476.3M$432.0M$408.9M$374.0M$394.9M$424.3M$417.8M$401.9M$396.5M$387.2M
Interest And Fee Income Loans And Leases$218.3M$216.0M$216.8M$236.0M$230.8M$224.7M$218.9M$207.9M$193.7M$152.9M$129.3M$118.9M$93.5M$98.6M$108.9M$110.2M$112.3M$119.2M$124.8M$129.0M$87.1M$67.2M$64.4M$60.5M$58.5M$56.1M$54.7M$49.8M$46.0M$44.6M$38.4M$37.1M$36.2M$34.9M$33.3M$32.2M$32.7M$32.1M$31.5M$32.0M$32.8M$33.4M$32.9M$32.8M$32.0M$31.7M
Loans And Leases Receivable Allowance$139.1M$47.6M$47.7M$45.4M$46.3M$39.5M$41.8M$41.0M$40.8M$40.2M$40.0M$39.8M$39.0M$37.7M$37.6M$36.4M$40.8M$39.5M$39.5M$41.4M$41.3M$41.4M$41.5M$42.9M$45.6M$46.4M$55.8M$53.2M$56.2M$56.0M
Provision For Loan And Lease Losses$1.6M$4.1M$12.2M$7.7M$3.3M$3.7M$2.5M$3.7M$4.1M$2.9M$1.8M$2.2M$5.1M$5.8M$1.3M$780.0K$1.8M$1.5M$3.8M$786.0K$567.0K$333.0K$50.0K$2.6M$1.3M$2.0M$1.7M$2.2M$3.7M$3.8M$16.4M$8.2M$6.6M$8.6M$5.9M$10.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$474.7M-$522.2M-$549.5M-$500.0M-$642.9M-$636.9M-$780.7M-$656.1M-$618.4M-$715.5M-$518.9M-$313.8M-$15.5M$10.2M-$13.7M$66.6M$72.8M$70.5M$32.2M$22.7M$2.3M-$32.0M-$25.7M-$20.8M-$3.1M-$3.9M-$6.8M$13.9M$15.7M$11.5M$7.2M$1.2M$7.6M$3.5M-$3.8M-$3.0M-$12.5M-$16.1M-$12.8M$7.1M$17.3M$9.3M$10.3M$12.3M
Cash And Cash Equivalents At Carrying Value$1.03B$1.68B$2.28B$1.53B$2.02B$2.42B$2.06B$1.65B$1.07B$955.8M$505.1M$571.8M$580.3M$521.8M$647.8M$711.4M$703.5M$711.1M$723.9M$733.4M$745.3M$855.3M$813.4M$703.9M$590.0M$529.0M$533.7M$505.9M$471.3M$475.2M$439.7M$502.4M$537.5M$530.6M$447.1M$467.3M$459.7M$463.6M$491.2M$394.3M
Issuance Of Common Stock Including Proceeds From Exercise Of Common Stock Options$228.0K-$3.8M$640.0K$1.4M-$1.7M$599.0K$2.1M$1.0K$362.0K$2.1M$3.0K$428.0K$349.0K$61.0K$115.0K$368.0K$0.00$991.0K$3.2M$3.9M$236.0K$2.7M$4.4M$2.6M$1.1M$660.0K
Dividends Common Stock Cash$9.5M$9.6M$8.8M$8.9M$9.0M$9.1M$9.2M$9.2M$9.3M$9.5M$8.4M$8.5M$6.2M$6.2M$5.7M$6.1M$6.1M$6.2M$6.4M$6.4M$3.5M$3.5M$3.5M$2.8M$2.2M$1.8M
Assets$20.84B$20.76B$20.55B$20.91B$20.74B$20.58B$20.04B$20.39B$20.32B$19.99B$20.55B$20.96B$15.38B$15.15B$14.73B$13.83B$13.57B$12.28B$12.27B$12.16B$12.18B$7.16B$7.11B$6.99B$6.88B$6.82B$6.85B$6.63B$5.83B$5.68B$5.07B$5.08B$5.59B$4.78B$4.61B$4.55B$4.44B$4.41B$4.35B$4.26B$4.19B$4.33B$4.19B
Retained Earnings Accumulated Deficit$2.06B$1.99B$1.93B$1.82B$1.76B$1.70B$1.59B$1.52B$1.46B$1.34B$1.27B$1.22B$1.17B$1.13B$1.04B$923.7M$878.6M$891.8M$877.9M$830.4M$800.5M$764.8M$729.3M$704.1M$680.6M$662.2M$643.8M$611.2M$600.3M$584.6M$558.4M$545.4M$534.6M$511.8M$501.5M$489.8M$462.9M$450.4M$441.2M$427.4M$419.2M$413.6M$404.4M
Property Plant And Equipment Net$82.7M$84.4M$85.2M$104.4M$104.0M$104.6M$105.0M$108.4M$112.1M$118.9M$120.6M$122.7M$91.0M$92.6M$94.3M$96.6M$99.3M$102.4M$105.0M$103.8M$106.1M$46.3M$47.4M$48.2M$48.3M$47.5M$49.2M$47.1M$39.8M$39.0M$35.3M$34.8M$34.3M$35.0M$33.6M$34.2M$36.0M$37.0M$37.8M$37.1M$36.8M$36.6M$35.7M
Other Liabilities$590.6M$637.0M$654.6M$662.6M$776.2M$763.6M$858.9M$725.1M$672.9M$779.4M$594.9M$445.7M$462.8M$301.8M$338.9M$364.6M$387.2M$329.0M$318.8M$303.3M$308.3M$84.9M$76.5M$103.5M$75.6M$100.6M$68.3M$53.6M$53.9M$46.0M$47.6M$47.9M$42.5M$41.6M$40.6M$38.1M$43.3M$35.8M$33.8M$32.6M$32.2M$34.2M$35.9M
Other Assets$770.8M$758.5M$772.2M$728.7M$771.6M$731.4M$799.0M$698.2M$651.7M$707.8M$583.6M$499.2M$296.3M$280.7M$303.4M$303.1M$295.3M$247.3M$257.3M$256.5M$296.4M$62.0M$60.9M$61.2M$85.1M$86.7M$81.8M$63.9M$57.8M$62.0M$49.9M$54.1M$54.3M$53.9M$46.7M$52.7M$61.1M$46.3M$43.4M$33.6M$41.3M$45.5M$47.9M
Liabilities And Stockholders Equity$20.84B$20.76B$20.55B$20.91B$20.74B$20.58B$20.04B$20.39B$20.32B$19.99B$20.55B$20.96B$15.38B$15.15B$14.73B$13.83B$13.57B$12.28B$12.27B$12.16B$12.18B$7.16B$7.11B$6.99B$6.88B$6.82B$6.85B$6.63B$5.83B$5.68B$5.07B$5.08B$4.95B$4.78B$4.61B$4.55B$4.44B$4.41B$4.35B$4.26B$4.19B$4.33B$4.19B
Liabilities$18.10B$18.09B$17.89B$18.24B$18.27B$18.11B$17.81B$18.08B$18.02B$17.88B$18.24B$18.45B$13.47B$13.27B$12.96B$11.97B$11.75B$10.45B$10.42B$10.32B$10.39B$6.36B$6.34B$6.24B$6.13B$6.10B$6.15B$5.94B$5.22B$5.09B$4.56B$4.58B$4.44B$4.31B$4.18B$4.14B$4.07B$4.01B$3.93B$3.84B$3.79B$3.93B$3.80B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$199.5M-$91.2M$344.9M-$1.04B$1.24B$1.94B-$432.7M$121.2M$160.6M$457.2M$254.8M-$17.7M$98.6M$45.1M$295.7M$8.7M$300.2M
Investing Cash Flow *$124.9M-$66.7M-$326.3M-$137.4M-$1.49B-$874.9M$293.8M-$359.9M-$388.8M-$276.6M-$275.8M-$26.6M-$172.5M-$115.3M-$280.8M-$15.7M-$248.9M
Operating Cash Flow *$220.0M$219.9M$237.0M$480.9M$125.6M$15.1M$89.9M$135.6M$130.2M$80.2M$74.2M$67.9M$57.4M$103.0M$76.3M$62.0M$21.9M
Proceeds From Issuance Of Common Stock-$3.2M$466.0K$3.3M$3.2M$1.5M$2.0M$7.8M$11.3M$3.4M$1.9M$3.2M$3.6M$4.4M$2.5M$1.1M$47.1M$26.0M
Payments To Acquire Property Plant And Equipment$6.4M$14.3M$6.4M$8.8M$6.6M$7.2M$14.2M$5.5M$7.7M$9.9M$8.4M$4.7M$2.9M$8.1M$10.5M$5.7M$6.8M
Share Based Compensation$12.8M$11.9M$9.6M$6.3M$5.7M$2.7M$3.6M$2.3M$3.4M$3.0M$4.1M$4.5M$3.6M$2.0M$1.8M$796.0K$874.0K
Proceeds From Sale Of Foreclosed Assets$5.0M$803.0K$833.0K$2.0M$2.5M$2.0M$3.1M$3.0M$6.1M$4.4M$4.8M$5.2M$6.5M$14.0M$11.6M$8.9M$3.3M
Payments Of Dividends$37.2M$35.8M$36.7M$35.7M$24.2M$24.4M$22.5M$13.2M$9.4M$7.6M$6.0M$4.6M$6.0M$6.8M$6.7M$6.2M$5.2M
Payments For Origination And Purchases Of Loans Held For Sale$466.2M$393.4M$280.8M$527.7M$971.9M$942.2M$479.3M$351.1M$354.7M$366.9M$573.7M$230.8M$250.1M$191.0M$97.9M$138.6M$90.6M
Increase Decrease In Time Deposits-$121.1M$346.3M$681.5M-$94.3M-$169.9M-$197.8M-$55.4M$43.9M$35.9M-$51.4M-$103.7M-$23.9M-$153.1M-$147.4M-$23.4M$20.3M-$7.3M
Proceeds From Sale Of Mortgage Loans Held For Sale$464.7M$319.7M$198.9M$501.2M$991.4M$824.1M$406.0M$352.0M$370.0M$346.9M$563.6M$235.9M$254.1M$222.4M$104.1M$134.6M$86.2M
Increase Decrease In Other Operating Liabilities-$149.5M$85.3M-$60.8M$315.1M-$4.8M$24.7M$30.9M-$2.9M$7.4M$3.7M$6.5M$2.1M-$12.5M$4.8M$13.2M$2.2M$5.7M
Increase Decrease In Other Operating Assets-$36.0M$106.0M$2.2M$58.9M$46.4M$18.3M$4.7M$6.3M$2.5M-$443.0K$1.6M$1.5M-$5.5M-$2.5M$3.1M-$3.0M-$22.0M
Increase Decrease In Interest Payable Net-$18.5M-$8.5M$41.5M$1.2M-$714.0K-$1.7M$1.2M$863.0K-$114.0K$350.0K-$203.0K-$65.0K-$261.0K-$811.0K-$1.4M-$1.0M-$2.6M
Proceeds From Federal Home Loan Bank Borrowings$17.21B$13.04B$7.20B$1.87B$1.0M$5.05B$32.32B$83.72B$143.85B$121.98B$63.31B$78.83B$48.79B$39.98B$14.05B$25.13B$30.48B
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$380.6M$350.4M$354.8M$1.02B$697.5M$606.2M$269.7M$112.7M$197.8M$85.2M$100.5M$79.0M$90.0M$131.2M$175.7M$204.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q2 2014Q1 2014Q2 2013Q1 2013Q1 2012Q1 2011
Financing Cash Flow *-$278.8M-$86.6M$375.2M$204.6M$403.9M-$9.5M-$328.2M-$54.5M$67.7M$79.9M$78.6M$6.2M-$18.6M$31.9M-$5.6M
Investing Cash Flow *$132.5M-$142.1M-$139.6M$488.0M-$64.1M-$119.6M$332.7M-$20.8M-$82.6M-$69.2M-$74.2M-$77.1M$46.9M-$58.9M-$5.6M
Operating Cash Flow *$8.7M$112.9M$30.2M$58.2M$69.7M$62.4M$22.5M$62.5M$48.2M$18.1M-$6.5M$26.2M$1.5M$18.6M$28.7M
Proceeds From Issuance Of Common Stock$640.0K$599.0K$362.0K$428.0K$115.0K$991.0K$236.0K$2.6M$1.1M$241.0K$498.0K$461.0K$151.0K-$11.0K$435.0K
Payments To Acquire Property Plant And Equipment$2.4M$4.2M$856.0K$1.6M$1.3M$2.5M$3.7M$2.3M$2.5M$1.2M$817.0K$848.0K$537.0K$549.0K$956.0K$1.9M$1.9M
Share Based Compensation$3.0M$2.5M$3.2M$1.3M$1.2M$604.0K$550.0K$946.0K$821.0K$758.0K$1.4M$715.0K$877.0K$608.0K$306.0K
Proceeds From Sale Of Foreclosed Assets$0.00$359.0K$0.00$450.0K$1.1M$131.0K$1.5M$2.1M$1.7M$1.4M$1.2M$1.9M$364.0K$7.3M$2.3M
Payments Of Dividends$8.8M$9.1M$9.3M$8.5M$5.7M$6.2M$3.5M$2.8M$2.2M$1.8M$1.4M$1.1M$1.7M$1.7M$1.7M
Payments For Origination And Purchases Of Loans Held For Sale$93.3M$67.1M$58.3M$174.6M$246.1M$167.5M$76.4M$77.0M$85.8M$72.5M$83.4M$42.6M$53.2M$30.4M$27.8M
Increase Decrease In Time Deposits-$30.9M$110.5M$350.9M-$39.4M-$64.9M-$84.5M$63.8M$13.0M-$23.0M-$26.1M-$27.0M-$7.0M-$48.9M-$956.0K-$5.6M
Proceeds From Sale Of Mortgage Loans Held For Sale$74.7M$60.8M$37.0M$190.5M$275.2M$163.4M$70.3M$90.4M$105.4M$77.8M$66.2M$55.9M$49.8M$33.2M$40.8M
Increase Decrease In Other Operating Liabilities-$126.2M$57.1M-$101.1M-$28.5M-$207.0K$352.0K-$3.9M$13.8M-$1.5M-$7.9M-$3.8M-$3.2M-$7.4M-$1.8M-$2.5M
Increase Decrease In Other Operating Assets-$56.3M$16.3M-$47.1M-$41.4M-$1.6M-$10.9M$6.8M-$530.0K$1.8M$3.5M$4.3M$634.0K$4.6M$1.4M-$2.2M
Increase Decrease In Interest Payable Net-$2.2M-$8.8M$10.0M$1.3M$2.7M$2.7M$4.4M$2.4M$1.8M$539.0K$617.0K$732.0K$775.0K$1.9M$2.0M
Proceeds From Federal Home Loan Bank Borrowings$2.95B$1.95B$4.15B$0.00$0.00$5.04B$20.55B$41.38B$42.42B$28.35B$14.44B$26.94B$15.64B$4.35B$4.50B
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$90.0M$76.1M$80.3M$649.3M$185.0M$83.5M$37.2M$20.0M$119.3M$15.5M$19.4M$12.3M$21.0M$40.4M$49.8M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$5.09$4.41$4.40$3.49$5.69$2.27$3.00$4.19$1.56$2.06$1.85$1.93$1.69$3.25$2.28$1.46$-0.30
Earnings Per Share Basic$5.11$4.43$4.40$3.50$5.71$2.27$3.02$4.27$1.60$2.12$1.88$1.98$1.71$3.28$2.31$1.48$-0.30
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
Common Stock Shares Authorized90.0M90.0M90.0M90.0M90.0M90.0M90.0M65.0M65.0M65.0M65.0M65.0M20.0M20.0M20.0M20.0M
Common Stock Dividends Per Share Cash Paid$0.66$0.60$0.60$0.56$0.51$0.48$0.47$0.42$0.30$0.25$0.21$0.17$0.16$0.48$0.48$0.48

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Earnings Per Share Diluted$1.37$1.27$1.12$1.08$1.16$1.09$1.22$1.12$1.01$1.16$0.94$0.06$1.14$2.01$1.36$1.20$1.01$-0.14$0.21$0.88$1.02$0.68$0.33$0.93$1.20$0.89$1.16$-0.31$0.64$0.64$0.59$0.56$0.41$0.58$0.52$0.46$0.51$0.43$0.45$0.44$0.41$0.46$0.62$1.33$1.54$1.16$1.02$0.78$1.06$0.76$0.66$0.70$0.55$0.40$0.94
Earnings Per Share Basic$1.37$1.28$1.13$1.09$1.16$1.09$1.22$1.12$1.01$1.16$0.95$0.06$1.14$2.01$1.37$1.20$1.01$-0.14$0.21$0.88$1.02$0.68$0.34$0.94$1.22$0.91$1.19$-0.31$0.65$0.65$0.60$0.58$0.42$0.59$0.53$0.47$0.52$0.43$0.46$0.45$0.42$0.48$0.63$1.36$1.57$1.17$1.03$0.79$1.07$0.76$0.66$0.71$0.56$0.41$0.95
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
Common Stock Shares Authorized90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M65.0M20.0M20.0M20.0M20.0M20.0M20.0M20.00B20.0M20.0M20.0M
Common Stock Dividends Per Share Cash Paid$0.17$0.17$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.13$0.13$0.13$0.13$0.12$0.12$0.12$0.12$0.12$0.12$0.11$0.11$0.11$0.09$0.06$0.60

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Noninterest Income$339.9M$340.9M$289.9M$260.1M$185.5M$201.0M$188.1M$162.5M$124.6M$105.1M$90.3M$78.3M$80.2M$86.7M$63.6M$50.1M$50.2M
Interest And Dividend Income Operating$1.02B$1.06B$976.5M$703.8M$456.4M$514.4M$521.1M$293.0M$254.7M$216.6M$182.6M$160.3M$146.9M$150.3M$158.6M$162.4M$157.7M
Noninterest Expense$636.2M$637.7M$561.6M$574.3M$378.5M$368.8M$413.1M$225.0M$226.5M$188.7M$165.5M$146.6M$131.8M$133.3M$127.5M$109.3M$108.5M
Professional Fees$21.3M$20.2M$21.2M$18.5M$15.6M$18.8M$11.2M$8.7M$8.6M$9.1M$7.7M$6.8M$4.0M$4.1M$5.8M$5.5M$5.9M
Other Noninterest Expense$125.9M$156.5M$119.4M$89.9M$63.6M$65.4M$68.9M$48.2M$41.2M$34.4M$29.1M$23.8M$20.0M$18.5M$17.6M$14.9M$17.0M
Occupancy Net$35.6M$37.6M$42.2M$40.9M$32.8M$32.1M$33.1M$19.8M$19.4M$16.6M$15.1M$14.2M$13.5M$13.1M$12.1M$9.7M$9.7M
Marketing And Advertising Expense$8.4M$7.8M$7.9M$7.2M$5.4M$5.7M$6.7M$4.6M$3.1M$3.0M$3.0M$2.4M$2.4M$2.7M$4.3M$3.2M$3.3M
Labor And Related Expense$356.8M$332.7M$289.2M$283.9M$214.2M$194.3M$182.6M$123.0M$114.4M$96.0M$83.9M$76.4M$70.9M$66.0M$59.8M$49.8M$48.1M
Interest Income Securities Mortgage Backed$98.0M$102.0M$107.6M$106.6M$55.8M$48.4M$49.0M$26.1M$19.3M$15.8M$14.2M$13.5M$12.8M$18.1M$26.5M$35.2M$28.6M
Information Technology And Data Processing$19.9M$18.3M$19.1M$20.9M$14.1M$12.6M$13.4M$7.8M$6.8M$6.3M$5.9M$6.1M$5.9M$5.6M$5.3M$4.6M$4.7M
Equipment Expense$52.9M$47.7M$42.2M$41.0M$29.0M$23.8M$20.9M$12.6M$12.6M$10.4M$8.4M$7.7M$8.3M$7.2M$6.9M$6.4M$6.8M
Other Interest And Dividend Income$49.7M$34.4M$14.9M$7.6M$1.8M$1.0M$4.9M$2.0M$1.6M$1.6M$2.2M$1.4M$391.0K$60.0K$16.0K$6.0K$0.00
Bank Owned Life Insurance Income$4.7M$4.6M$1.8M$1.3M$1.3M$1.2M$175.0K$1.5M$919.0K$776.0K$700.0K$270.0K$1.5M$2.0M$732.0K$917.0K
Loan Workout And Oreo Expenses$852.0K$702.0K$663.0K$6.9M$3.6M$1.5M$1.8M$1.7M$1.1M$2.5M$2.5M$6.9M$8.9M$6.5M$5.9M
Federal Deposit Insurance Corporation Premium Expense$10.3M$12.2M$15.9M$6.1M$4.1M$2.1M$1.5M$2.1M$2.2M$2.6M$2.9M$2.7M$3.5M$5.7M$5.9M$7.0M$7.1M
Corporate Development Costs-$44.0K$473.0K$3.9M$42.7M$11.7M$4.3M$55.7M$6.5M$878.0K$8.5M$7.6M$4.0M$717.0K$780.0K
Fee Income Derived From Loan Activity$7.1M$6.7M$5.7M$6.3M$7.5M$4.5M$3.6M$2.5M$2.2M$2.1M$1.8M$1.9M$2.0M$2.3M
Repayments Of Federal Home Loan Bank Borrowings$17.26B$12.99B$7.55B$1.52B$7.6M$5.15B$32.54B$84.10B$144.00B$121.79B$63.05B$79.07B$48.53B$40.14B$14.00B$25.25B$30.68B
Interest And Dividend Income Securities Taxable$2.8M$2.8M$2.8M$2.8M$2.8M$1.2M$131.0K$61.0K$137.0K$321.0K$241.0K$238.0K$315.0K
Interest And Dividend Income Securities Tax Exempt$5.9M$5.9M$6.0M$4.1M$2.7M$3.4M$3.9M$4.3M$4.5M$4.6M$3.4M$3.0M$1.4M
Interest Paid Net$312.1M$366.7M$209.9M$36.5M$23.4M$50.1M$74.9M$45.6M$33.6M$22.5M$16.0M$15.7M$15.7M$24.1M$34.0M$42.7M
Change In Demand And Savings Deposits$725.4M$263.0M-$358.1M-$1.12B$1.76B$2.50B$69.8M$393.8M$353.5M$272.5M$159.6M$226.4M$63.5M$393.5M$285.4M$169.4M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$12.8M$11.9M$9.6M$6.3M$5.7M$2.7M$3.6M$2.3M$3.4M$2.8M$3.0M$3.7M$2.9M$1.6M$1.3M$269.0K
Depreciation Nonproduction$12.1M$13.9M$17.5M$24.2M$15.4M$15.0M$15.9M$8.3M$8.6M$7.5M$6.3M$6.0M$6.0M$5.1M$5.0M$5.0M
Other Borrowings$14.7M$23.1M$586.0M$38.3M$24.5M$20.4M$16.0M$47.9M$34.6M$64.2M$14.5M$11.6M$24.7M$28.9M$67.9M$91.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Noninterest Income$86.5M$88.0M$80.9M$90.2M$91.6M$75.9M$72.7M$66.9M$63.1M$62.7M$72.0M$60.6M$42.6M$49.0M$47.8M$46.6M$49.2M$64.4M$40.8M$41.8M$62.3M$42.9M$41.1M$38.2M$41.9M$35.0M$47.5M$32.4M$32.4M$31.7M$28.1M$27.6M$27.6M$25.5M$23.7M$23.0M$21.7M$22.5M$21.1M$20.0M$20.3M$19.6M$18.4M$19.8M$22.7M$19.5M$18.1M$21.2M$19.7M$29.0M$16.8M$16.9M-$16.0M$13.6M$14.4M
Interest And Dividend Income Operating$258.4M$253.2M$250.9M$273.4M$265.2M$261.6M$251.1M$241.8M$226.4M$186.6M$160.0M$144.1M$109.5M$112.9M$121.3M$131.3M$123.4M$125.9M$133.9M$137.4M$141.3M$142.9M$99.6M$77.8M$75.4M$72.2M$67.6M$66.6M$65.0M$62.3M$60.8M$59.7M$55.3M$51.5M$50.0M$51.8M$44.9M$43.1M$42.9M$42.3M$40.8M$39.4M$37.8M$38.3M$37.1M$35.9M$35.6M$36.8M$36.5M$37.8M$39.2M$40.1M-$39.8M$39.2M$40.6M
Noninterest Expense$163.1M$159.3M$151.8M$163.7M$155.8M$149.1M$139.7M$141.3M$133.0M$132.9M$134.0M$174.5M$96.4M$96.0M$95.6M$93.4M$93.5M$93.4M$88.5M$98.1M$109.6M$107.8M$97.6M$61.4M$52.5M$57.8M$53.4M$68.1M$54.2M$52.7M$51.5M$48.2M$51.2M$44.7M$43.8M$47.2M$38.7M$38.7M$38.9M$38.4M$39.2M$35.2M$33.9M$34.6M$32.8M$33.2M$32.4M$37.2M$32.2M$33.0M$31.0M$32.4M$30.7M$31.4M$22.1M
Professional Fees$4.9M$6.2M$4.7M$3.8M$4.8M$4.5M$4.6M$6.1M$4.4M$3.6M$5.3M$3.5M$4.2M$3.4M$3.9M$4.6M$4.4M$4.6M$3.2M$2.9M$1.9M$2.4M$2.3M$1.7M$2.2M$2.7M$1.6M$1.6M$2.9M$2.4M$2.0M$1.8M$1.5M$1.8M$2.2M$1.1M$673.0K$899.0K$947.0K$671.0K$1.1M$1.2M$1.3M$1.6M$1.1M$1.6M
Other Noninterest Expense$32.3M$30.7M$32.5M$40.5M$38.2M$37.9M$31.2M$28.7M$26.6M$24.9M$21.8M$19.0M$15.6M$16.1M$14.4M$16.7M$14.2M$20.2M$18.1M$18.2M$13.3M$11.7M$11.8M$11.5M$10.6M$9.5M$9.1M$8.8M$8.1M$7.7M$6.1M$6.8M$7.2M$6.4M$5.4M$5.5M$5.2M$5.6M$5.0M$4.3M$4.1M$4.5M$4.7M$4.3M$4.0M$4.0M
Occupancy Net$8.5M$8.8M$9.9M$9.6M$9.4M$9.5M$9.5M$10.1M$10.4M$9.7M$9.9M$10.8M$8.2M$8.1M$8.5M$8.2M$8.3M$7.7M$9.1M$8.8M$6.4M$4.7M$5.0M$5.2M$4.8M$4.7M$5.2M$4.3M$4.0M$4.3M$3.8M$3.6M$3.9M$3.5M$3.6M$3.7M$3.4M$3.4M$3.4M$3.2M$3.4M$3.0M$3.2M$2.9M$2.8M$2.4M
Marketing And Advertising Expense$2.2M$1.9M$1.7M$2.1M$2.0M$1.8M$2.0M$2.2M$1.7M$2.1M$1.6M$1.3M$1.5M$1.3M$992.0K$1.5M$1.2M$951.0K$1.4M$1.9M$1.6M$1.5M$1.1M$758.0K$712.0K$932.0K$624.0K$712.0K$801.0K$664.0K$619.0K$1.0M$584.0K$643.0K$442.0K$499.0K$643.0K$608.0K$517.0K$379.0K$818.0K$779.0K$1.6M$898.0K$951.0K$703.0K
Labor And Related Expense$91.7M$89.1M$82.5M$86.1M$83.2M$75.8M$74.5M$72.4M$72.8M$72.3M$68.2M$70.9M$53.3M$52.4M$53.1M$48.8M$48.8M$45.3M$48.9M$48.6M$36.2M$30.6M$30.9M$29.9M$29.2M$28.2M$28.8M$24.8M$23.5M$22.9M$20.8M$20.3M$21.0M$19.3M$18.7M$18.5M$17.6M$17.5M$18.0M$16.9M$16.7M$16.2M$15.3M$14.4M$14.8M$12.2M
Interest Income Securities Mortgage Backed$24.2M$24.5M$24.7M$25.3M$25.8M$25.9M$26.7M$27.1M$27.5M$28.3M$27.4M$23.1M$13.9M$12.5M$10.7M$11.7M$12.5M$13.2M$13.0M$12.2M$10.5M$6.7M$6.2M$5.4M$5.0M$4.8M$4.4M$3.9M$3.9M$3.9M$3.6M$3.5M$3.4M$3.3M$3.6M$3.3M$3.2M$3.1M$3.7M$4.3M$4.9M$5.7M$7.1M$6.9M$7.0M$8.7M
Information Technology And Data Processing$5.0M$5.0M$4.7M$5.0M$4.8M$3.7M$4.9M$4.8M$4.7M$5.4M$5.3M$5.4M$3.5M$3.4M$3.4M$3.2M$3.1M$3.1M$3.9M$3.7M$2.6M$2.0M$1.9M$1.9M$1.8M$1.8M$1.6M$1.5M$1.5M$1.5M$1.6M$1.5M$1.4M$1.6M$1.5M$1.5M$1.5M$1.4M$1.3M$1.4M$1.5M$1.3M$1.3M$1.3M$1.4M$1.1M
Equipment Expense$12.9M$13.8M$12.7M$12.1M$12.1M$10.7M$10.6M$10.8M$9.8M$9.9M$10.4M$10.4M$6.8M$7.3M$7.4M$5.7M$5.8M$5.0M$5.6M$5.4M$4.0M$3.3M$3.2M$3.1M$2.9M$3.5M$3.1M$2.7M$2.5M$2.5M$2.1M$2.0M$2.1M$2.1M$1.9M$1.7M$2.0M$2.1M$1.8M$1.7M$2.0M$1.7M$1.7M$1.9M$1.6M$1.6M
Other Interest And Dividend Income$13.8M$10.5M$7.2M$9.9M$6.5M$8.8M$3.4M$4.6M$2.9M$3.4M$2.0M$822.0K$691.0K$368.0K$276.0K$224.0K$65.0K$508.0K$2.5M$643.0K$950.0K$510.0K$411.0K$629.0K$412.0K$343.0K$501.0K$420.0K$384.0K$370.0K$396.0K$424.0K$1.1M$472.0K$348.0K$316.0K$87.0K$22.0K$25.0K$9.0K$9.0K$9.0K$0.00$0.00
Bank Owned Life Insurance Income$544.0K$727.0K$1.5M$793.0K$1.2M$1.7M$760.0K$1.5M$195.0K$374.0K$105.0K$351.0K$695.0K$205.0K$591.0K$445.0K-$25.0K$277.0K$383.0K$217.0K$96.0K$0.00$232.0K$546.0K$302.0K$275.0K$255.0K$211.0K$231.0K$162.0K$179.0K$203.0K$185.0K$143.0K$139.0K$74.0K$48.0K$40.0K$1.1M$136.0K$185.0K$197.0K$1.4M$179.0K$181.0K
Loan Workout And Oreo Expenses-$55.0K$1.0M-$226.0K$328.0K$196.0K-$552.0K$1.1M$1.4M$4.6M$453.0K$846.0K$1.4M$108.0K-$19.0K$681.0K$426.0K$484.0K$499.0K$521.0K$511.0K$45.0K$503.0K$166.0K$330.0K-$1.0K$664.0K$716.0K$539.0K$492.0K$770.0K$170.0K$2.1M$2.0M$836.0K$1.9M$1.6M$2.5M$908.0K
Federal Deposit Insurance Corporation Premium Expense$2.7M$2.4M$2.6M$2.9M$2.4M$4.0M$2.5M$2.9M$2.6M$305.0K-$54.0K-$227.0K$1.0M$620.0K$518.0K$515.0K$599.0K$560.0K$594.0K$529.0K$469.0K$773.0K$838.0K$786.0K$687.0K$669.0K$666.0K$692.0K$653.0K$959.0K$942.0K$1.2M$1.4M$1.4M$1.4M$1.4M$1.3M$1.8M$1.8M
Corporate Development Costs$171.0K-$329.0K$59.0K$46.0K$158.0K$208.0K$113.0K$2.8M$740.0K$1.2M$6.4M$34.0M$2.0M$2.5M$2.1M$428.0K$2.8M$1.3M$10.5M$13.9M$26.6M$3.8M$457.0K$0.00$153.0K$366.0K$338.0K$5.9M$549.0K$569.0K$855.0K$686.0K$596.0K$2.6M$158.0K$254.0K$193.0K
Fee Income Derived From Loan Activity$2.1M$1.4M$1.5M$1.5M$1.7M$1.5M$1.6M$1.2M$1.4M$1.4M$1.7M$1.3M$1.2M$1.7M$3.5M$1.2M$1.1M$1.1M$823.0K$650.0K$885.0K$693.0K$567.0K$599.0K$483.0K$451.0K$549.0K$542.0K$480.0K$477.0K$405.0K$469.0K$463.0K$466.0K$556.0K$384.0K
Repayments Of Federal Home Loan Bank Borrowings$2.95B$1.95B$3.70B$0.00$6.6M$5.03B$20.80B$41.50B$42.97B$28.31B$14.22B$26.92B$15.56B$4.36B$4.50B
Interest And Dividend Income Securities Taxable$699.0K$700.0K$699.0K$699.0K$699.0K$700.0K$699.0K$700.0K$704.0K$703.0K$702.0K$702.0K$702.0K$702.0K$701.0K$435.0K$102.0K$15.0K$29.0K$31.0K$19.0K$14.0K$16.0K$17.0K$14.0K$6.0K$117.0K$80.0K$85.0K$77.0K$56.0K$60.0K$61.0K
Interest And Dividend Income Securities Tax Exempt$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.3M$638.0K$619.0K$651.0K$681.0K$748.0K$830.0K$907.0K$911.0K$939.0K$999.0K$1.0M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$819.0K$792.0K$799.0K
Interest Paid Net$77.9M$95.1M$33.9M$1.1M$4.4M$15.0M$6.1M$7.5M$5.9M$4.2M$3.4M$3.0M$3.2M$4.8M$6.9M
Change In Demand And Savings Deposits-$115.5M-$351.0M-$560.6M$281.8M$646.3M$169.4M$9.7M-$62.1M$508.4M$35.9M-$103.4M-$88.4M-$50.2M$41.1M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.1M$3.3M$3.0M$2.8M$3.7M$2.5M$1.5M$2.6M$3.2M$1.4M$1.7M$1.3M$2.0M$1.1M$1.2M$660.0K$690.0K$604.0K$759.0K$685.0K$550.0K$437.0K$474.0K$946.0K$821.0K$699.0K
Depreciation Nonproduction$3.2M$4.1M$4.3M$11.1M$3.1M$4.6M$2.8M$2.1M$2.2M$1.9M$1.5M$1.5M$1.4M$1.3M
Other Borrowings$15.3M$12.7M$27.5M$722.6M$810.7M$815.8M$583.9M$590.7M$29.5M$35.7M$31.1M$33.6M$21.0M$21.6M$21.5M$21.8M$23.7M$15.6M$23.5M$18.9M$55.4M$41.3M$30.7M$54.8M$70.4M$54.8M$48.6M$27.6M$11.8M$15.1M$12.3M$15.1M$14.9M$18.1M$18.5M$21.9M$38.2M$36.0M$33.9M$29.9M$28.8M$33.1M$69.3M

Most recent annual filing with the SEC: March 2, 2026

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