Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Depreciation & Amortization & Depletion | $6.16M | $4.10M | $1.29M | $1.41M | $1.48M |
| Special Income (Charges) | -$7.40M | -$40.69M | – | – | $0.00 |
| -Less:Restructuring and Mergern & Acquisition | $7.40M | $40.69M | – | – | $0.00 |
| Pretax Profit | $72.49M | $19.01M | $50.20M | $51.85M | $44.77M |
| Tax | $15.59M | $3.81M | $9.87M | $10.11M | $8.74M |
| Net Profit | $56.90M | $15.20M | $40.32M | $41.74M | $36.04M |
| Net Income to Parent Company | $56.90M | $15.20M | $40.32M | $41.74M | $36.04M |
| Net Income to Common Stockholders | $56.90M | $15.20M | $40.32M | $41.74M | $36.04M |
| Basic EPS | $2.68 | $0.83 | $2.72 | $2.81 | $2.40 |
| Diluted EPS | $2.62 | $0.81 | $2.65 | $2.73 | $2.34 |
| Dividend Per Share | $0.36 | $0.32 | $0.32 | $0.32 | $0.32 |
| Other Income (Expense) | -$7.40M | -$40.69M | – | – | – |
| Other Non-Interest Expenses | $18.21M | $10.87M | $7.26M | $6.98M | $7.60M |
| Net Interest Income | $141.47M | $109.56M | $80.89M | $79.26M | $75.11M |
| -General & Admin Expense | $52.41M | $39.43M | $31.27M | $30.44M | $30.14M |
| -Selling & Marketing Expense | $3.18M | $2.34M | $2.09M | $2.22M | $1.59M |
| Selling and Admin Expenses | $55.60M | $41.77M | $33.36M | $32.67M | $31.74M |
| Occupancy and Equipment | $16.40M | $12.38M | $9.17M | $9.03M | $9.10M |
| Non-Interest Expense | $96.36M | $69.11M | $51.08M | $50.09M | $49.92M |
| Credit Losses Provision | -$1.50M | -$6.05M | -$750,000.00 | -$950,000.00 | -$1.05M |
| -Other Non-Interest Income | $5.78M | $2.71M | $3.18M | $3.72M | $4.02M |
| -Fees and Commissions | $25.83M | $21.57M | $17.64M | $16.95M | $15.38M |
| Non-Interest Income | $36.28M | $25.29M | $23.05M | $23.62M | $20.63M |
| -Depreciation & Amortization | $6.16M | $4.10M | $1.29M | $1.41M | $1.48M |
| -Interest Income | $200.90M | $158.21M | $120.24M | $120.33M | $117.64M |
| -Gain Loss on Sale of Assets | $2.36M | -$867,000.00 | $380,000.00 | $1.29M | -$199,000.00 |
| -Interest Expense | $59.43M | $48.65M | $39.34M | $41.07M | $42.53M |
| Total Operating Revenue | $177.75M | $134.85M | $103.94M | $102.88M | $95.74M |
| -Total Premiums Earned | $2.31M | $1.88M | $1.86M | $1.65M | $1.43M |
| Profit from Continuing Operations | $56.90M | $15.20M | $40.32M | $41.74M | $36.04M |
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