Salaries and employee benefits
Breakdown
Segments
Banking DivisionView metric
Retail MortgageView metric
Warehouse LendingView metric
Premium Finance DivisionView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Banking Division | $59.92M | $62.63M | $62.32M | $62.72M | $62M | $66.3M | $57.58M | $66.25M |
| Retail Mortgage | $25.25M | $23.23M | $22.88M | $21M | $24.36M | $21.59M | $21.41M | $21.91M |
| Premium Finance Division | $1.9M | $2.21M | $2.03M | $2.35M | $2.33M | $2.49M | $2.45M | $2.66M |
| Warehouse Lending | $1.12M | $621K | $583K | $552K | $618K | $566K | $556K | $544K |
| Total | $88.2M | $88.7M | $87.81M | $86.62M | $89.31M | $90.95M | $82M | $91.37M |