Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Occupancy and Equipment | $15.50M | $10.01M | $9.58M | $9.59M | $9.54M |
| Selling and Admin Expenses | $68.74M | $47.36M | $52.07M | $44.82M | $43.92M |
| Non-Interest Expense | $111.41M | $72.66M | $59.07M | $68.90M | $67.83M |
| Credit Losses Provision | -$40.40M | -$8.25M | -$6.20M | -$10.10M | -$4.50M |
| -Gain Loss on Sale of Assets | $10.97M | $9.35M | $7.33M | $7.89M | $8.63M |
| -Other Non-Interest Income | $5.27M | $1.95M | $3.70M | $2.95M | $3.25M |
| -Fees and Commissions | $21.97M | $15.88M | $5.48M | $15.50M | $15.19M |
| Non-Interest Income | $38.21M | $27.18M | $16.51M | $26.33M | $27.07M |
| -Interest Expense | $86.82M | $33.35M | $35.81M | $40.18M | $38.42M |
| -Interest Income | $230.02M | $116.13M | $119.27M | $121.13M | $116.92M |
| Net Interest Income | $143.20M | $82.78M | $83.46M | $80.95M | $78.50M |
| Total Operating Revenue | $181.40M | $109.95M | $99.97M | $107.29M | $105.57M |
| Diluted EPS | -$0.49 | $0.76 | $0.88 | $0.82 | $0.93 |
| -General & Admin Expense | $68.74M | $47.36M | $49.23M | $44.82M | $43.92M |
| Depreciation & Amortization & Depletion | $4.24M | $507,000.00 | $628,000.00 | $578,000.00 | $578,000.00 |
| Basic EPS | -$0.49 | $0.77 | $0.89 | $0.83 | $0.95 |
| Net Income to Common Stockholders | -$22.85M | $21.58M | $24.81M | $23.17M | $26.39M |
| Net Income to Parent Company | -$22.85M | $21.58M | $24.81M | $23.17M | $26.39M |
| Profit from Continuing Operations | -$22.85M | $21.58M | $24.81M | $23.17M | $26.39M |
| Net Profit | -$22.85M | $21.58M | $24.81M | $23.17M | $26.39M |
| Tax | -$5.12M | $4.78M | $7.16M | $5.11M | $6.58M |
| Pretax Profit | -$27.97M | $26.36M | $31.96M | $28.29M | $32.96M |
| -Less:Restructuring and Mergern & Acquisition | $57.56M | $2.68M | $2.74M | $0.00 | $285,000.00 |
| Special Income (Charges) | -$57.56M | -$2.68M | -$2.74M | $0.00 | -$285,000.00 |
| Other Income (Expense) | -$57.56M | -$2.68M | -$2.74M | – | -$285,000.00 |
| Other Non-Interest Expenses | $22.93M | $14.79M | -$9.03M | $13.91M | $13.79M |
| -Depreciation & Amortization | $4.24M | $507,000.00 | $628,000.00 | $578,000.00 | $578,000.00 |
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