ALERUS FINANCIAL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total interest income $75.6m
$87.7m +15.95%
$93.3m +6.38%
$96.1m +3.00%
$92.7m -3.58%
$115.6m +24.74%
$164.9m +42.66%
$221.6m +34.39%
$279.6m +26.20%
Revenue from Contract with Customer, Including Assessed Tax $75.2m $74.6m $83.8m $87.1m $106.4m $96.8m $102.6m $108.8m
Total noninterest income $103.0m $102.7m $114.2m $149.4m $147.4m $111.2m $80.2m $114.9m $51.9m
Net interest income $67.7m
$75.2m +11.16%
$74.6m -0.89%
$83.8m +12.47%
$87.1m +3.88%
$99.7m +14.50%
$87.8m -11.92%
$107.0m +21.87%
$172.5m +61.15%
$180.9m +4.89%
Total noninterest expense $134.9m $136.3m $142.5m $163.8m $168.9m $158.8m $150.2m $180.7m $201.2m
Total interest expense $8.0m $12.5m $18.7m $12.3m $5.6m $15.8m $77.0m $114.5m $107.1m
Net interest income after provision for credit losses $64.4m
$66.6m +3.45%
$67.2m +0.94%
$72.9m +8.49%
$90.6m +24.20%
$99.7m +10.08%
$85.8m -13.98%
$88.9m +3.64%
$171.9m +93.40%
$180.9m +5.23%
Gain on sale of non-mortgage loans $0 $0 $2.1m
Income before income taxes $32.5m $33.0m $38.9m $58.5m $69.1m $52.2m $15.9m $23.2m $22.6m $36.2m
Exempt from federal income taxes $1.4m $1.2m $798k $949k $925k $848k $740k $679k $640k
Income Tax Expense (Benefit) $17.5m $7.2m $9.4m $13.8m $16.4m $12.2m $4.2m $5.4m $5.2m $8.5m
Net income $15.0m
$25.9m +72.43%
$29.5m +14.20%
$44.7m +51.24%
$52.7m +17.92%
$40.0m -24.06%
$11.7m -70.76%
$17.8m +52.02%
$17.4m -1.92%
$27.6m +58.47%
Basic earnings per common share (in dollars per share) $1.10 $1.88 $1.96 $2.57 $3.02 $2.12 $0.59 $0.84 $0.69
Diluted earnings per common share (in dollars per share) $1.07 $1.84 $1.91 $2.52 $2.97 $2.10 $0.58 $0.83 $0.68
Dividends declared per common share (in dollars per share) $0.48 $0.53 $0.57 $0.60 $0.63 $0.70 $0.75 $0.79 $0.83
Average common shares outstanding (in shares) 13.7m 13.8m 14.7m 17.1m 17.2m 18.6m 19.9m 21.0m 25.4m
Diluted average common shares outstanding (in shares) 14.0m 14.1m 15.1m 17.4m 17.5m 18.9m 20.1m 21.3m 25.7m
Loans, including fees $68.8m $81.2m $85.8m $86.4m $78.1m $89.9m $136.9m $183.6m $253.7m
Taxable $4.8m $4.7m $5.6m $7.8m $13.0m $23.3m $24.3m $19.7m $20.7m
Other $5.6m $3.6m $3.3m $5.0m $3.9m $6.9m $5.3m $5.6m $7.8m
Deposits $3.5m $7.0m $13.3m $8.8m $3.7m $9.2m $53.4m $89.2m $92.6m
Short-term borrowings $942k $1.9m $1.8m $83.8m $87.1m $4.3m $21.0m $22.6m $11.9m
Long-term debt $3.5m $3.6m $3.6m $3.4m $1.9m $2.3m $2.7m $2.7m $2.6m
Provision for credit losses $75.2m $2 $3 ($3.5m) $0 $2.1m $18.1m $556k
Net gains (losses) on investment securities ($13k) $85k $357k $2.7m $125k $0 ($24.6m) $0 ($68.4m)
Compensation $67.6m $69.4m $74.0m $89.2m $93.4m $80.7m $76.3m $87.3m $97.5m
Employee taxes and benefits $16.5m $17.9m $19.5m $20.1m $22.0m $21.9m $20.1m $23.0m $26.8m
Occupancy and equipment expense $10.9m $11.1m $10.8m $11.1m $8.1m $7.6m $7.5m $7.8m $12.0m $13.4m
Business services, software and technology expense $13.0m $14.5m $16.4m $19.1m $20.5m $19.5m $21.1m $21.8m $24.7m
Intangible amortization expense $5.6m $4.6m $4.1m $4.0m $4.4m $4.8m $5.3m $6.8m $10.5m
Professional fees and assessments $6.2m $5.1m $4.0m $4.7m $6.3m $8.4m $6.7m $19.6m $11.1m
Marketing and business development $3.3m $3.5m $3.2m $3.1m $3.2m $3.3m $3.0m $3.2m $3.8m
Supplies and postage $2.6m $2.7m $2.7m $2.2m $2.4m $2.4m $1.8m $2.0m $2.5m
Travel $1.5m $1.7m $1.8m $359k $442k $1.2m $1.2m $1.4m $1.4m
Mortgage and lending expenses $2.2m $2.2m $2.9m $5.0m $4.2m $2.2m $1.9m $2.2m $3.1m