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Company research

FIRST BANCORP /NC/

CIK 811589Updated Sep 24, 2026

FBNC price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. Other Events

    Items 8.01, 9.01

    8-K · 2026-09-15 · 0000811589-26-000155

  2. 10-Q filing

    10-Q · 2026-08-06 · 0000811589-26-000153

  3. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-07-22 · 0000811589-26-000151

  4. Entry into a Material Definitive Agreement · Other Events

    Items 1.01, 8.01, 9.01

    8-K · 2026-07-14 · 0000811589-26-000149

  5. 11-K filing

    11-K · 2026-06-17 · 0000811589-26-000119

Show 5 more recent filings
  1. Other Events

    Items 8.01, 9.01

    8-K · 2026-06-12 · 0000811589-26-000111

  2. 144 filing

    144 · 2026-05-20 · 0001959173-26-003838

  3. 10-Q filing

    10-Q · 2026-05-07 · 0000811589-26-000073

  4. SCHEDULE 13G - filed by VANGUARD CAPITAL MANAGEMENT LLC regarding FIRST BANCORP /NC/

    SCHEDULE 13G · 2026-04-29 · 0002100119-26-000508

  5. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-04-29 · 0000811589-26-000070

Financials

FY 2025 · USD
Revenue67,623,000USD · FY 2025
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

Net income111,048,000USD · FY 2025
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

Cash · FY 2025
Operating income · FY 2025
Diluted EPS2.68USD per share · FY 2025
Source

10-K · 2026-02-25 · 0000811589-26-000051

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
AssetsUSD12,668,339,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

12,147,694,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

12,114,942,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

10,625,049,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD139,125,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

143,459,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

150,957,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

134,187,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

GoodwillUSD478,750,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

478,750,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

478,750,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

364,263,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD17,232,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

22,904,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

32,858,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

12,675,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD13,400,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

13,800,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

17,063,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

18,733,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD11,014,171,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

10,702,083,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

10,742,562,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

9,593,453,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

0
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Common Stock, Value, IssuedUSD973,884,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

971,313,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

963,990,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

725,153,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD829,659,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

756,327,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

716,420,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

648,418,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-149,375,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

-282,029,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

-308,030,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

-341,975,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,654,168,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

1,445,611,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

1,372,380,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

1,031,596,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Liabilities and EquityUSD12,668,339,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

12,147,694,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

12,114,942,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

10,625,049,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Additional Financial Items
Dividends PayableUSD9,537,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

9,105,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

9,046,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

7,857,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Long-term DebtUSD74,569,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

91,876,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

630,158,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

287,507,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

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:
Share-based Payment Arrangement, Noncash ExpenseUSD3,763,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

4,920,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

5,125,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

2,982,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD203,131,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

174,781,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

131,396,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

230,654,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

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

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

-22,610,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-562,069,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

169,666,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

-191,365,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

-713,359,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD4,245,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

2,657,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

4,421,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

5,287,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,692,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

1,691,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

743,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

840,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD991,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD161,026,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

-74,795,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

27,506,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

291,861,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD37,284,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

36,249,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

34,940,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

30,660,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD133,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-197,912,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

269,652,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

-32,463,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

-190,844,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD309,595,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

507,507,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

237,855,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

270,318,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD159,156,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

186,894,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

135,704,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

14,312,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD11,020,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

33,500,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

29,734,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

39,722,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD3,400,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

4,300,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

4,600,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

3,000,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD5,672,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

6,604,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

8,003,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

3,684,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD5,113,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

4,773,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

4,350,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

3,847,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD-71,627,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

-37,981,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

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

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD998,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

DepreciationUSD6,793,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

7,760,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

7,754,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

6,859,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Dividends PayableUSD9,537,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

9,105,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

9,046,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

7,857,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Equipment ExpenseUSD6,027,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

5,808,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD4,500,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD9,564,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

18,751,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

19,750,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

12,600,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

GoodwillUSD478,750,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

As of 2025-12-31

478,750,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

As of 2024-12-31

478,750,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

As of 2023-12-31

364,263,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD28,452,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

21,902,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

27,825,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

38,283,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD111,048,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

76,215,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

104,131,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

146,936,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD110,428,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

75,824,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

103,446,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

146,157,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,500,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

2,500,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

3,100,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

2,900,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD216,476,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

243,029,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

165,358,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

251,314,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD1,491,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

4,094,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

4,519,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

Provision for Loan, Lease, and Other LossesUSD11,502,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

16,448,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

17,813,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

12,400,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsUSD-71,627,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

-37,981,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD67,623,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

70,123,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

32,816,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD139,500,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

98,117,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

131,956,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

185,219,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD28,452,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

21,902,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

27,825,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

38,283,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD111,048,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

76,215,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

104,131,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

146,936,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.68
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

1.85
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

2.54
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

4.12
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.68
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

1.84
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

2.53
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

4.12
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares41,196,459
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

41,021,475
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

40,746,772
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

35,485,620
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares41,453,247
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

41,327,216
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

41,164,834
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

35,674,730
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD5,672,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

6,604,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

8,003,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

3,684,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD5,113,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

4,773,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

4,350,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

3,847,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

13,695,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

5,072,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.91
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0.88
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

0.88
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0.88
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD-71,627,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

-37,981,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD998,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

Equipment ExpenseUSD6,027,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

5,808,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD4,500,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD9,564,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

18,751,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

19,750,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

12,600,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

Interest ExpenseUSD142,101,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

16,103,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD158,988,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

186,967,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

Interest Income (Expense), NetUSD398,247,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

332,273,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

346,658,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

324,854,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD144,184,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

140,022,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

139,851,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

117,718,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD110,428,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

75,824,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

103,446,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

146,157,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,500,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

2,500,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

3,100,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

2,900,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Other IncomeUSD7,483,000
Source

10-K · 2026-02-25 · 0000811589-26-000051

2025-01-01 to 2025-12-31

6,945,000
Source

10-K · 2025-02-26 · 0000811589-25-000008

2024-01-01 to 2024-12-31

6,405,000
Source

10-K · 2024-02-28 · 0000811589-24-000010

2023-01-01 to 2023-12-31

5,683,000
Source

10-K · 2023-02-28 · 0000811589-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.