Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Dividend Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |
| -Selling & Marketing Expense | $1.89M | $963,000.00 | $1.47M | $1.54M | $1.54M |
| Selling and Admin Expenses | $56.23M | $43.66M | $45.55M | $45.54M | $44.68M |
| Professional Expense and Contract Services Expense | $3.41M | $3.22M | $4.86M | $3.47M | $4.34M |
| Non-Interest Expense | $86.07M | $68.03M | $71.42M | $71.01M | $70.32M |
| Credit Losses Provision | -$4.00M | -$2.74M | -$3.70M | -$4.09M | -$3.04M |
| -Gain Loss on Sale of Assets | $2.55M | -$201,000.00 | $2.09M | $2.60M | $1.61M |
| -Other Non-Interest Income | $34,000.00 | $200,000.00 | $61,000.00 | $482,000.00 | $1.37M |
| -Fees and Commissions | $4.45M | $3.78M | $4.05M | $6.07M | $5.81M |
| -Total Premiums Earned | $2.47M | $1.87M | $2.13M | $1.99M | $1.79M |
| Non-Interest Income | $9.50M | $5.65M | $8.33M | $11.13M | $10.58M |
| -Interest Expense | $88.87M | $71.84M | $76.45M | $71.54M | $67.19M |
| -Interest Income | $209.60M | $168.29M | $171.73M | $162.19M | $154.83M |
| Net Interest Income | $120.73M | $96.45M | $95.28M | $90.66M | $87.64M |
| Total Operating Revenue | $130.23M | $102.10M | $103.60M | $101.79M | $98.21M |
| -General & Admin Expense | $54.33M | $42.70M | $44.09M | $44.00M | $43.14M |
| Depreciation & Amortization & Depletion | $2.59M | $848,000.00 | $888,000.00 | $900,000.00 | $906,000.00 |
| Occupancy and Equipment | $8.44M | $6.75M | $6.70M | $7.03M | $6.32M |
| Diluted EPS | -$0.04 | $0.36 | $0.23 | $0.30 | $0.28 |
| Basic EPS | -$0.04 | $0.36 | $0.23 | $0.30 | $0.28 |
| Net Income to Common Stockholders | -$3.03M | $20.51M | $13.09M | $17.33M | $16.20M |
| Net Income to Parent Company | -$3.03M | $20.51M | $13.09M | $17.33M | $19.05M |
| Minority Interests | $0.00 | $0.00 | $0.00 | $56,000.00 | $39,000.00 |
| Profit from Continuing Operations | -$3.03M | $20.51M | $13.09M | $17.39M | $19.09M |
| Net Profit | -$3.03M | $20.51M | $13.09M | $17.39M | $19.09M |
| Tax | $496,000.00 | $6.55M | $3.75M | $5.16M | $5.77M |
| Pretax Profit | -$2.53M | $27.05M | $16.85M | $22.54M | $24.86M |
| -Less:Restructuring and Mergern & Acquisition | $42.69M | $4.28M | $11.63M | $4.15M | $0.00 |
| Special Income (Charges) | -$42.69M | -$4.28M | -$11.63M | -$4.15M | $0.00 |
| Other Income (Expense) | -$42.69M | -$4.28M | -$11.63M | -$4.15M | – |
| Other Non-Interest Expenses | $15.41M | $13.54M | $13.42M | $14.07M | $14.07M |
| -Depreciation & Amortization | $2.59M | $848,000.00 | $888,000.00 | $900,000.00 | $906,000.00 |
| Other Preferred Stock Dividends | – | – | $0.00 | – | $1.84M |
| Preferred Stock Dividends | – | – | $0.00 | – | $1.00M |
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