Burke & Herbert Financial Services Corp.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total interest income $100.8m
$112.6m +11.72%
$146.9m +30.42%
$366.2m +149.27%
$445.0m +21.53%
Bank debit and other card revenue $112.6m $4.9m $9.8m $12.3m
Other non-interest income $3.4m $2.7m $3.2m $6.1m $6.9m
Total non-interest income $17.3m $17.1m $18.0m $36.2m $46.1m
Net interest income $96.6m
$103.7m +7.34%
$93.8m -9.58%
$225.8m +140.81%
$295.9m +31.06%
$313.6m +5.97%
Total non-interest expense $74.4m $75.9m $86.4m $197.8m $195.6m
Other interest expense $39k $63k $86k $111k $105k
Total interest expense $4.2m $8.9m $53.1m $140.4m $149.1m
Other interest income $206k $437k $2.3m $4.7m $7.8m
Net interest income after credit loss expense $97.6m
$111.2m +13.89%
$93.5m -15.85%
$201.6m +115.47%
$294.4m +46.05%
$313.6m +6.52%
Income before income taxes $40.4m $52.3m $25.1m $39.9m $144.9m $120.2m
Net income $36.2m
$44.0m +21.70%
$22.7m -48.44%
$35.7m +57.36%
$117.3m +228.51%
$96.1m -18.04%
Net income applicable to common shares $36.2m $44.0m $22.7m $35.0m $116.4m $96.1m
Preferred stock dividends $0 $0 $675k $900k $900k
Basic (in dollars per share) $4.87 $5.93 $3.05 $2.83 $7.76
Diluted (in dollars per share) $4.87 $5.89 $3.02 $2.82 $7.72
Taxable loans, including fees $73.2m $73.6m $101.8m $311.3m $382.8m
Tax-exempt loans, including fees $0 $0 $118k $180k
Taxable securities $17.5m $29.6m $37.2m $39.8m $36.8m
Tax-exempt securities $9.9m $8.9m $5.6m $10.2m $17.4m
Deposits $2.7m $3.7m $39.2m $118.7m $122.0m
Short-term borrowings $5.1m $13.9m $14.2m $16.5m
Subordinated debt $0 $0 $7.4m $10.5m
Credit loss expense (recapture) - loans and available-for-sale securities ($1.0m) ($7.5m) $235k $20.5m $2.3m
Credit loss expense (recapture) - off-balance sheet credit exposures $0 $0 ($21k) $3.7m ($803k)
Fiduciary and wealth management $5.4m $8.4m $10.5m
Service charges and fees $23.0m $24.3m $24.0m $48.0m $26.5m
Net gains (losses) on securities ($4k) ($454k) ($112k) $1.4m $147k
Income from company-owned life insurance $2.3m $2.7m $2.8m $4.7m $8.1m
Salaries and wages $37.1m $39.4m $39.2m $77.1m $83.4m $126.1m
Pensions and other employee benefits $7.6m $7.7m $9.4m $17.2m $18.5m
Occupancy $6.4m $5.6m $6.0m $11.6m $14.4m $36.3m
Equipment rentals, depreciation and maintenance $5.5m $5.8m $5.8m $23.2m $15.8m
Core deposit intangible amortization $0 $11.5m $15.6m
ATM, card, and network expense $2.6m $5.4m $4.8m
FDIC and other regulatory assessments $2.0m $3.3m $3.9m
Other operating $17.8m $17.4m $26.0m $68.8m $39.1m
Total $4.3m $8.3m $2.4m $4.2m $27.6m $358.7m
Total provision for (recapture of) credit losses ($1.0m) ($7.5m) $214k $24.2m $1.5m