ALERUS FINANCIAL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $15.0m $25.9m $29.5m $44.7m $52.7m $40.0m $11.7m $17.8m $17.4m
Depreciation and amortization $9.9m $8.7m $8.8m $8.9m $8.9m $8.5m $8.5m $9.8m $15.3m
Amortization and accretion of premiums/discounts on investment securities $2.1m $1.6m $1.1m $1.8m $3.7m $3.4m $2.0m $1.5m $771k
Amortization of operating lease right-of-use assets ($25k) ($58k) ($229k) ($15k) $5.0m $2.0m
Deferred income taxes $9.7m ($20k) $337k ($4.4m) $2.8m $913k $893k ($4.0m) $5.9m
Realized loss (gain) on sale of premises and equipment $33k $50k ($3.9m) $530k
Right-of-use assets obtained in exchange for new operating lease liabilities, net $1.6m $267k $4.3m $1.9m $9.4m $18.3m
Provision for credit losses ($3.5m) $0 $2.1m $18.1m $556k
Stock-based compensation cost $938k $1.8m $1.8m $1.9m $3.1m $1.9m $1.6m $1.6m $2.7m
Purchase accounting accretion, net ($2.0m) ($7.2m) ($26.6m)
Originations of loans held for sale ($1.6b) ($604.8m) ($296.8m) ($305.0m) ($429.8m)
Proceeds on loans held for sale $1.7b $653.3m $302.3m $309.9m $435.4m
Realized loss (gain) on mortgage loans sold ($7.3m) ($9.0m) ($9.0m)
Realized loss (gain) on non-mortgage loans sold $0 $0 ($2.1m)
Servicing rights capitalized upon sale of mortgage loans $0 $0 ($224k) ($165k)
(Increase) in value of bank-owned life insurance ($793k) ($835k) ($877k) ($862k) ($1.1m)
Realized loss (gain) on derivative instruments $1k ($2.1m) $1.9m $8.5m $2.0m $365k ($126k) ($394k)
Realized loss (gain) on sale of foreclosed assets $38k ($114k) ($122k) ($28k) ($275k) $71k ($17k) ($1k) $74k
Realized loss (gain) on BOLI mortality $0 ($1.2m) $0 $0
Change in fair value of mortgage servicing rights $0 $0 ($197k) $1.7m
Realized loss (gain) on servicing rights ($743k) ($577k) ($209k) $936k ($638k) ($702k) ($3k) $0 $0
Realized loss (gain) on sale of ESOP trustee line of business $0 ($2.8m) $0 $0
Accrued interest receivable ($898k) ($828k) $12k ($2.1m) $1.1m ($3.2m) ($2.8m) ($1.3m) ($1.7m)
Other assets ($1.7m) $4.5m $2.5m ($2.7m) ($8.0m) $5.4m ($5.5m) $1.3m ($11.3m)
Accrued expenses and other liabilities ($6.6m) $832k $2.3m ($5.5m) $5.9m $9.0m ($7.7m) ($11.5m) ($1.2m)
Proceeds from sale of non-mortgage loans held for sale $0 $0 $62.5m
Net (increase) decrease in loans ($210.3m) ($163.2m) ($21.9m) ($259.1m) $221.0m ($416.1m) ($314.7m) ($441.7m) ($96.4m)
Purchases of FHLB stock ($110.1m) ($49.3m) ($146.1m)
Sales of FHLB stock $112.9m $52.3m $141.8m
Net cash received (paid) for business combinations ($9.3m) $101.5m $0 $8.6m $0
Purchases of BOLI $0 $0 ($1.9m) ($2.2m)
Proceeds from BOLI mortality claim $0 $2.8m $0 $0
Purchases of premises and equipment ($2.9m) ($3.8m) ($2.9m) ($3.8m) ($1.7m) ($1.8m) ($3.2m) ($12.4m) ($8.7m)
Proceeds from sales of foreclosed assets $1.4m $896k $1.1m $429k $629k $937k $210k $105k $2.4m
Net increase (decrease) in deposits $49.8m ($35.7m) $191.4m $600.7m $348.6m ($358.8m) $180.1m $324.9m ($186.4m)
Net increase (decrease) in short-term borrowings with maturities of three months or less $29.3m $63.5m ($93.5m) $378.1m ($63.9m) ($76.8m) $69.8m
Loan collateral transferred to foreclosed assets $433k $748k $828k $456k $1.2m $153k ($195k) ($73k) ($2.8m)
Premises and equipment transferred to other assets $0 $2.1m $0
Change in fair value hedges presented within residential real estate loans and other assets $0 ($166k) $98k $0
Loans transferred to non-mortgage loans held for sale $0 $0 $62.5m
Noncash assets acquired $14.6m $297.7m $0 $1.0b $0
Liabilities assumed ($5.3m) ($354.4m) $0 ($979.1m) $0
Net noncash acquired $9.3m ($120.6m) $0 ($81.0m) $0
Net cash provided (used) by operating activities $47.9m $53.6m $19.2m ($22.3m) $149.1m $103.0m $29.0m $29.0m $67.5m
Purchases of trading investment securities $0 $0 ($11.8m) ($4.6m)
Purchases of investment securities available-for-sale ($38.2m) ($29.6m) ($123.2m) ($414.7m) ($571.6m) ($95.6m) $0 ($98.3m) ($377.6m)
Realized loss (gain) on sale of investment securities ($129k) ($357k) ($2.7m) ($125k) $0 $24.6m $0 $68.4m
Proceeds from sales of trading investment securities $0 $0 $9.0m $6.2m
Proceeds from sales or calls of investment securities available-for-sale $6.5m $32.6m $75.6m $13.2m $0 $171.8m $130.4m $396.4m
Proceeds from maturities of investment securities available-for-sale $42.3m $35.1m $37.1m $69.7m $125.6m $105.6m $67.3m $54.7m $82.6m
Proceeds from calls of investment securities held-to-maturity $1.8m $963k $242k $613k $381k
Proceeds from maturities and paydowns of investment securities held-to-maturity $12.5m $27.4m $20.6m $22.2m $19.8m
Net cash provided (used) by investing activities ($205.1m) ($154.7m) ($65.6m) ($538.4m) ($416.9m) ($292.6m) ($52.1m) ($330.0m) $76.5m
Issuance of common stock for the acquisition ($64k) $0 ($124k) $0
Repurchase of common stock ($294k) ($356k) ($1.9m) ($482k) ($712k) ($738k) ($6.6m) ($276k) ($737k)
Cash dividends paid on common stock ($6.7m) ($7.5m) ($8.9m) ($10.4m) ($10.8m) ($12.8m) ($14.8m) ($15.4m) ($20.8m)
Cash dividends declared, not paid $2.8m $3.6m $3.8m $5.1m $5.3m
Net cash provided (used) by financing activities $71.8m $19.8m $149.7m $589.6m $337.2m $5.6m $94.8m $232.4m ($138.1m)
Net change in cash and cash equivalents ($85.4m) ($81.3m) $103.4m $29.0m $69.3m ($184.1m) $71.7m ($68.7m) $6.0m
Cash and cash equivalents at beginning of year $242.3m $58.2m $129.9m $61.2m $67.2m
Interest paid $8.0m $12.3m $18.4m $12.6m $4.5m $15.1m $72.6m $110.0m $110.4m
Income taxes paid $13.1m $5.3m $7.2m $13.6m $13.1m $12.5m $10.8m $448k $2.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.