← FIRST INTERSTATE BANCSYSTEM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | $297.4m |
$377.8m
+27.02%
|
$473.4m
+25.30%
|
$554.0m
+17.03%
|
$523.6m
-5.49%
|
$505.5m
-3.46%
|
$1.0b
+102.08%
|
$1.3b
+25.32%
|
$1.3b
+1.75%
|
$1.2b
-9.56%
|
— | |
| Payment Services Revenues | $279.8m | $43.3m | — | — | $41.1m | $45.1m | $74.1m | $76.4m | $73.6m | $67.9m | — | |
| Revenue from Contract with Customer, Excluding Assessed Tax | $64.3m | $77.9m | $80.2m | $79.7m | $70.8m | $69.5m | $15.5m | $9.5m | $9.0m | $8.8m | — | |
| Total noninterest income | $136.5m | $141.8m | $143.3m | $149.9m | $156.7m | $150.5m | $163.2m | $147.0m | $178.1m | $233.4m | — | |
| Net interest income | $279.8m |
$349.8m
+25.03%
|
$432.5m
+23.64%
|
$495.0m
+14.45%
|
$497.0m
+0.40%
|
$488.2m
-1.77%
|
$942.6m
+93.08%
|
$878.8m
-6.77%
|
$821.6m
-6.51%
|
$825.4m
+0.46%
|
$816.1m
-1.13%
|
|
| Total noninterest expense | $261.0m | $323.9m | $360.9m | $395.9m | $387.5m | $405.5m | $766.0m | $656.8m | $637.4m | $640.3m | — | |
| Total interest expense | $17.7m | $28.0m | $40.9m | $59.0m | $26.6m | $17.3m | $78.9m | $401.3m | $480.9m | $352.6m | — | |
| Net interest income after provision for credit losses | $269.8m |
$338.8m
+25.59%
|
$423.9m
+25.12%
|
$481.1m
+13.49%
|
$440.1m
-8.52%
|
$502.8m
+14.25%
|
$859.9m
+71.02%
|
$846.6m
-1.55%
|
$753.8m
-10.96%
|
$798.6m
+5.94%
|
$816.1m
+2.19%
|
|
| Other income | $10.0m | $14.3m | $15.1m | $15.9m | $14.5m | $12.8m | $20.4m | $17.9m | $24.4m | $83.3m | — | |
| Other expenses | $50.6m | $53.5m | $60.0m | $66.2m | $60.4m | $65.7m | $114.5m | $121.5m | $100.2m | $106.0m | — | |
| Income before income tax | $145.3m | $156.7m | $206.3m | $235.1m | $209.3m | $247.8m | $257.1m | $336.8m | $294.5m | $391.7m | $417.5m | |
| Provision for income tax | $49.6m | $50.2m | $46.1m | $54.1m | $48.1m | $55.7m | $54.9m | $79.3m | $68.5m | $89.6m | — | |
| Net income | $95.6m |
$106.5m
+11.36%
|
$160.2m
+50.42%
|
$181.0m
+12.98%
|
$161.2m
-10.94%
|
$192.1m
+19.17%
|
$202.2m
+5.26%
|
$257.5m
+27.35%
|
$226.0m
-12.23%
|
$302.1m
+33.67%
|
$324.3m
+7.35%
|
|
| Basic earnings per common share (in dollars per share) | $2.13 | $2.07 | $2.77 | $2.84 | $2.53 | $3.12 | $1.96 | $2.48 | $2.19 | $2.95 | — | |
| Diluted earnings per common share (in dollars per share) | $2.13 | $2.05 | $2.75 | $2.83 | $2.53 | $3.11 | $1.96 | $2.48 | $2.19 | $2.94 | — | |
| Interest and fees on loans | $259.2m | $324.7m | $404.3m | $470.9m | $453.4m | $430.2m | $790.2m | $979.7m | $1.0b | $935.6m | — | |
| Taxable | $32.2m | $42.8m | $55.4m | $62.3m | $63.4m | $67.1m | $212.4m | $269.1m | $243.5m | $199.4m | — | |
| Exempt from federal taxes | $3.4m | $3.2m | $2.4m | $2.0m | $2.7m | $5.6m | $5.4m | $3.2m | $2.8m | $2.9m | — | |
| Interest on deposits in banks | $2.6m | $7.1m | $11.3m | $18.8m | $4.1m | $2.6m | $8.7m | $15.7m | $22.2m | $32.7m | — | |
| Interest on deposits | $12.7m | $21.4m | $32.6m | $49.3m | $18.1m | $8.1m | $48.3m | $242.6m | $325.9m | $299.8m | — | |
| Interest on securities sold under repurchase agreements | $429k | $1.3m | $2.7m | $3.9m | $900k | $400k | $2.5m | $6.4m | $6.7m | $4.7m | — | |
| Interest on other borrowed funds | — | — | $200k | $0 | $0 | $0 | $15.3m | $133.8m | $123.4m | $26.2m | — | |
| Interest on long-term debt | $1.8m | $1.7m | $1.3m | $1.3m | $4.6m | $6.0m | $6.0m | $5.8m | $11.8m | $10.7m | — | |
| Interest on subordinated debentures held by subsidiary trusts | $2.8m | $3.1m | $4.1m | $4.5m | $3.0m | $2.8m | $6.8m | $12.7m | $13.1m | $11.2m | — | |
| Provision for credit losses | — | — | $8.6m | $13.9m | $56.9m | ($14.6m) | $82.7m | $32.2m | $67.8m | $26.8m | — | |
| Fees and Commissions, Mortgage Banking and Servicing | $37.2m | $28.9m | $24.9m | $30.4m | $47.3m | $40.8m | $18.7m | $8.4m | $6.6m | $5.8m | $148.0m | |
| Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions | $20.5m | $21.1m | $23.2m | $23.8m | $23.8m | $26.3m | $34.3m | $35.3m | $38.8m | $40.6m | — | |
| Service Charges on Deposit Accounts | $18.4m | $21.3m | — | — | $17.6m | $16.5m | $24.6m | $23.0m | $25.7m | $27.0m | — | |
| Investment securities losses, net | — | — | — | $100k | $300k | $1.1m | ($24.4m) | ($23.5m) | $0 | $0 | — | |
| Salaries and wages | $108.7m | $122.7m | $146.4m | $155.3m | $173.7m | $164.9m | $282.1m | $263.1m | $270.9m | $274.6m | $351.3m | |
| Employee benefits | $35.2m | $37.6m | $47.9m | $51.5m | $49.4m | $55.8m | $77.5m | $75.3m | $76.4m | $74.6m | — | |
| Information Technology and Data Processing | $20.5m | $25.1m | $28.7m | $32.3m | $32.8m | $32.8m | $54.3m | $59.0m | $56.2m | $57.5m | — | |
| Occupancy, Net | $17.7m | $22.4m | $25.4m | $28.3m | $28.5m | $28.7m | $44.0m | $48.0m | $48.7m | $54.8m | — | |
| Equipment Expense | $9.6m | $11.5m | $12.7m | $13.2m | $15.5m | $17.6m | $23.4m | $22.1m | $20.7m | $20.6m | — | |
| OREO expense, net | $44k | $400k | $300k | ($2.2m) | ($500k) | ($200k) | $2.3m | $1.5m | $4.1m | $500k | — | |
| Professional fees | $5.0m | $10.4m | $10.5m | $11.6m | $10.9m | $12.1m | $19.1m | $19.1m | $21.6m | $23.7m | — | |
| FDIC insurance premiums | $4.5m | $4.7m | $5.6m | $3.5m | $5.9m | $6.6m | $14.0m | $31.5m | $24.0m | $14.4m | — | |
| Other intangibles amortization | $3.4m | $5.5m | $7.9m | $11.2m | $10.9m | $9.9m | $15.9m | $15.7m | $14.6m | $13.6m | — | |
| Other Interest and Dividend Income | — | — | — | — | $800k | $1.0m | $4.8m | $12.4m | $11.8m | $7.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.