← SHORE BANCSHARES 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 Revenue | $38.2m | $45.5m | $50.6m |
$9.5m
-81.31%
|
$9.2m
-2.73%
|
$11.0m
+19.56%
|
$15.3m
+39.37%
|
$168.5m | $201.7m | $225.1m |
$237.0m
+5.31%
|
|
| Gains (Losses) on Sales of Credit Card Portfolio | $198k | — | — | — | — | — | — | — | — | — | — | |
| Revenue from Contract with Customer, Including Assessed Tax | $38.2m | $45.5m | $50.6m | $9.5m | $9.2m | $11.0m | $15.3m | $168.5m | $201.7m | $225.1m | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $38.2m |
$45.5m
+19.03%
|
$50.6m
+11.22%
|
$50.1m
-1.00%
|
$52.6m
+4.92%
|
$64.1m
+21.93%
|
$101.3m
+57.96%
|
$135.3m
+33.57%
|
$170.5m
+26.05%
|
$192.4m
+12.80%
|
$313.4m
+62.91%
|
|
| Marketing and Advertising Expense | $528k | $662k | $509k | $425k | $331k | $339k | $898k | — | — | $1.3m | — | |
| Amortization of Intangible Assets | $131k | $314k | $866k | $605k | $533k | $734k | $2.0m | $6.1m | $9.8m | $8.6m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | $1.2m | $1.1m | $1.1m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $2.4m | $2.3m | $5.3m | $9.6m | $7.1m | $6.0m | $12.5m | $78.8m | $124.8m | $117.7m | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | $0 | — | — | |
| Gain (Loss) on Investments | $30k | $5k | — | — | $347k | $2k | — | ($2.2m) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $21.2m | $42.1m | $14.2m | $58.7m | $78.7m | $87.6m | |
| Current Income Tax Expense (Benefit) | $544k | $4.0m | $5.3m | $5.4m | $7.5m | $5.5m | $12.1m | $235k | $5.9m | $18.2m | $21.4m | |
| Income Tax Expense (Benefit) | $6.3m | $8.5m | $5.4m | $5.6m | $5.3m | $5.8m | $11.0m | $3.0m | $14.8m | $19.1m | $21.4m | |
| Net Income (Loss) Attributable to Parent | $9.6m |
$11.3m
+16.85%
|
$25.0m
+121.96%
|
$16.2m
-35.20%
|
$15.7m
-2.89%
|
$15.4m
-2.30%
|
$31.2m
+102.87%
|
$11.2m
-63.99%
|
$43.9m
+290.89%
|
$59.5m
+35.58%
|
$66.2m
+11.23%
|
|
| Earnings Per Share, Basic | $0.76 | $0.89 | $1.96 | $1.27 | $1.27 | $1.17 | $1.57 | $0.42 | $1.32 | $1.78 | $1.98 | |
| Earnings Per Share, Diluted | $0.76 | $0.89 | $1.96 | $1.27 | $1.27 | $1.17 | $1.57 | $0.42 | $1.32 | $1.78 | $1.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $1 | $1 | $1 | $2 | $0 | $1 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $1 | $1 | $1 | $2 | $0 | $1 | $2 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 12.7m | 12.7m | 12.7m | 12.7m | 12.4m | 13.1m | 19.8m | 26.6m | 33.3m | 33.4m | 33.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 12.7m | 12.7m | 12.8m | 12.7m | 12.4m | 13.1m | — | 26.6m | 33.3m | 33.4m | 33.5m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | — | — | — | $443k | $917k | $1.1m | $1.1m | $2.0m | $2.7m | $3.9m | — | |
| Equipment Expense | $963k | $1.0m | $950k | $1.1m | $1.2m | $1.6m | $2.0m | $2.6m | $3.4m | $3.3m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $8.5m | $2.1m | $17.4m | $0 | $0 | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $30.4m | $4.6m | $7.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $15.8m | $16.3m | $15.7m | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $9.2m | ($86k) | — | — | — | — | — | — | — |