ALERUS FINANCIAL CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue from Contract with Customer, Including Assessed Tax $75.2m $74.6m $83.8m $87.1m $106.4m $96.8m $102.6m $108.8m
Loans, including fees $68.8m $81.2m $85.8m $86.4m $78.1m $89.9m $136.9m $183.6m $253.7m
Taxable $4.8m $4.7m $5.6m $7.8m $13.0m $23.3m $24.3m $19.7m $20.7m
Exempt from federal income taxes $1.4m $1.2m $798k $949k $925k $848k $740k $679k $640k
Other $5.6m $3.6m $3.3m $5.0m $3.9m $6.9m $5.3m $5.6m $7.8m
Deposits $3.5m $7.0m $13.3m $8.8m $3.7m $9.2m $53.4m $89.2m $92.6m
Short-term borrowings $942k $1.9m $1.8m $83.8m $87.1m $4.3m $21.0m $22.6m $11.9m
Long-term debt $3.5m $3.6m $3.6m $3.4m $1.9m $2.3m $2.7m $2.7m $2.6m
Net interest income $67.7m $75.2m $74.6m $83.8m $87.1m $99.7m $87.8m $107.0m $172.5m
Provision for credit losses $75.2m $2 $3 ($3.5m) $0 $2.1m $18.1m $556k
Net interest income after provision for credit losses $64.4m $66.6m $67.2m $72.9m $90.6m $99.7m $85.8m $88.9m $171.9m
Net gains (losses) on investment securities ($13k) $85k $357k $2.7m $125k $0 ($24.6m) $0 ($68.4m)
Gain on sale of non-mortgage loans $0 $0 $2.1m
Compensation $67.6m $69.4m $74.0m $89.2m $93.4m $80.7m $76.3m $87.3m $97.5m
Employee taxes and benefits $16.5m $17.9m $19.5m $20.1m $22.0m $21.9m $20.1m $23.0m $26.8m
Professional fees and assessments $6.2m $5.1m $4.0m $4.7m $6.3m $8.4m $6.7m $19.6m $11.1m
Marketing and business development $3.3m $3.5m $3.2m $3.1m $3.2m $3.3m $3.0m $3.2m $3.8m
Supplies and postage $2.6m $2.7m $2.7m $2.2m $2.4m $2.4m $1.8m $2.0m $2.5m
Travel $1.5m $1.7m $1.8m $359k $442k $1.2m $1.2m $1.4m $1.4m
Total interest income $75.6m $87.7m $93.3m $96.1m $92.7m $115.6m $164.9m $221.6m $279.6m
Total noninterest income $103.0m $102.7m $114.2m $149.4m $147.4m $111.2m $80.2m $114.9m $51.9m
Income before income taxes $32.5m $33.0m $38.9m $58.5m $69.1m $52.2m $15.9m $23.2m $22.6m
Net income $15.0m $25.9m $29.5m $44.7m $52.7m $40.0m $11.7m $17.8m $17.4m
Basic earnings per common share (in dollars per share) $1.10 $1.88 $1.96 $2.57 $3.02 $2.12 $0.59 $0.84 $0.69
Diluted earnings per common share (in dollars per share) $1.07 $1.84 $1.91 $2.52 $2.97 $2.10 $0.58 $0.83 $0.68
Dividends declared per common share (in dollars per share) $0.48 $0.53 $0.57 $0.60 $0.63 $0.70 $0.75 $0.79 $0.83
Average common shares outstanding (in shares) 13.7m 13.8m 14.7m 17.1m 17.2m 18.6m 19.9m 21.0m 25.4m
Diluted average common shares outstanding (in shares) 14.0m 14.1m 15.1m 17.4m 17.5m 18.9m 20.1m 21.3m 25.7m
Occupancy and equipment expense $10.9m $11.1m $10.8m $11.1m $8.1m $7.6m $7.5m $7.8m $12.0m
Business services, software and technology expense $13.0m $14.5m $16.4m $19.1m $20.5m $19.5m $21.1m $21.8m $24.7m
Intangible amortization expense $5.6m $4.6m $4.1m $4.0m $4.4m $4.8m $5.3m $6.8m $10.5m
Mortgage and lending expenses $2.2m $2.2m $2.9m $5.0m $4.2m $2.2m $1.9m $2.2m $3.1m
Income Tax Expense (Benefit) $17.5m $7.2m $9.4m $13.8m $16.4m $12.2m $4.2m $5.4m $5.2m
Total interest expense $8.0m $12.5m $18.7m $12.3m $5.6m $15.8m $77.0m $114.5m $107.1m
Total noninterest expense $134.9m $136.3m $142.5m $163.8m $168.9m $158.8m $150.2m $180.7m $201.2m