Labor And Related Expense
Breakdown
Segments
Community BankingView metric
Mortgage BankingView metric
Consumer FinanceView metric
All Other SegmentsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Community Banking | $9.12M | $8.86M | $8.83M | $9.28M | $9.42M | $9.5M | $9.44M | $10.12M |
| Mortgage Banking | $1.96M | $1.83M | $1.68M | $1.79M | $1.97M | $1.9M | $2.24M | $2.26M |
| Consumer Finance | $2.04M | $2.01M | $1.84M | $1.98M | $2.02M | $1.93M | $1.82M | $2.03M |
| All Other Segments | $334K | $1.23M | — | $435K | $1.44M | $1.08M | $525K | -$54K |
| Total | $13.45M | $13.92M | $11.95M | $13.48M | $14.85M | $14.42M | $14.03M | $14.36M |