Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

LCNB CORP

CIK 1074902Updated Sep 24, 2026

LCNB price & chart

Provider market data

Loading TradingView…

NASDAQ:LCNB on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue · FY 2025
Net income23,120,000USD · FY 2025
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

Operating income · FY 2025
Diluted EPS1.63USD per share · FY 2025
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD2,240,769,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

2,307,394,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

2,291,592,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

1,919,121,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Property, Plant and Equipment, NetUSD39,196,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

41,049,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

36,302,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

33,042,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

GoodwillUSD90,310,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

90,310,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

79,509,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

59,221,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD9,271,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

11,104,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

9,494,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

1,827,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD21,614,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

35,744,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

39,723,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

22,701,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD6,475,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

5,785,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

6,000,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

6,248,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,966,840,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

2,054,358,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

2,056,289,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

1,718,446,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Commitments and ContingenciesUSD0
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

0
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

0
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Common Stock, Value, IssuedUSD188,212,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

186,937,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

173,637,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

144,069,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD151,938,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

141,290,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

140,017,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

139,249,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-10,150,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

-19,189,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

-22,336,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

-29,954,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD273,929,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

253,036,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

235,303,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

200,675,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Liabilities and EquityUSD2,240,769,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

2,307,394,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

2,291,592,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

1,919,121,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD-10,143,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

-19,190,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD7,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

-1,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

Long-term DebtUSD104,428,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

155,153,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

113,123,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

19,072,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Deferred Income Tax Expense (Benefit)USD2,782,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,951,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

-323,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

-345,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD34,396,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

93,236,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

20,702,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

25,242,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,144,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD52,052,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

61,394,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

-57,753,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

-44,912,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD959,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

3,798,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

2,606,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

884,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD3,326,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

23,660,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-100,578,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

-158,609,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

54,073,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

24,235,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD12,472,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

12,219,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

9,938,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

9,191,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD51,088,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

8,001,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

6,919,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

5,928,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-14,130,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

-3,979,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

17,022,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

4,565,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD39,723,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

22,701,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD33,474,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

42,532,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

21,740,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

4,677,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD-83,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,075,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,142,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

532,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

478,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD1,422,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,665,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,136,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,074,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

-214,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

DepreciationUSD2,200,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,085,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

Depreciation, Amortization and Accretion, NetUSD668,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

604,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

2,989,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

2,744,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD1,881,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,897,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Equipment ExpenseUSD1,517,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,584,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,616,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,629,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD30,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

-9,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

-5,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

-292,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

-61,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD30,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

-9,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

56,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

-292,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD1,976,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,266,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

653,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

455,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

422,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

-455,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Gain (Loss) on Sales of Loans, NetUSD2,937,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

3,433,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

697,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

196,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

GoodwillUSD90,310,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

As of 2025-12-31

90,310,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

As of 2024-12-31

79,509,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

As of 2023-12-31

59,221,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

As of 2022-12-31

Income Tax Expense (Benefit)USD5,032,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,469,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

2,632,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

4,818,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD23,120,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,492,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

12,628,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

22,128,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD22,989,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,410,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

12,542,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

22,014,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD2,760,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,900,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,607,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

641,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD625,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

525,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

428,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

408,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD363,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

50,000,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

95,000,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

15,000,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD42,324,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

32,149,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

22,609,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

20,680,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD1,936,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,962,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

250,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD28,152,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

15,961,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

15,260,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

26,946,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD5,032,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,469,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

2,632,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

4,818,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD23,120,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,492,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

12,628,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

22,128,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.63
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0.97
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1.1
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1.93
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.63
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0.97
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1.1
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1.93
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares14,086,379
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,764,985
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

11,417,857
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

11,410,981
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,086,379
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,764,985
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

11,417,857
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

11,410,981
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,075,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,142,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

532,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

478,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD1,422,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,665,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,136,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,074,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD140,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

3,442,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

4,656,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.88
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0.88
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

0.85
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

0.81
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD518,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

Equipment ExpenseUSD1,517,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,584,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,616,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,629,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

-61,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD1,976,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,266,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

653,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD28,152,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

Interest ExpenseUSD23,250,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

4,711,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD32,525,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

44,220,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

Interest Income (Expense), NetUSD70,222,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

60,795,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

56,349,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

61,042,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD35,496,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

35,170,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

29,108,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

28,483,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD1,223,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

1,047,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,101,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

1,184,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD22,989,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

13,410,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

12,542,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

22,014,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD2,760,000
Source

10-K · 2026-03-11 · 0001437749-26-007758

2025-01-01 to 2025-12-31

2,900,000
Source

10-K · 2025-03-12 · 0001437749-25-007283

2024-01-01 to 2024-12-31

1,607,000
Source

10-K · 2024-03-15 · 0001074902-24-000060

2023-01-01 to 2023-12-31

641,000
Source

10-K · 2023-03-15 · 0001074902-23-000046

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.