← Beacon Financial Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $298.1m $420.5m $74.3m $84.0m $66.3m $143.2m $68.9m $42.8m $48.4m $29.9m
Noninterest income:
Additional Financial Items
Bank Owned Life Insurance Income $3.9m $3.6m $6.2m $5.3m $5.4m $5.6m $5.5m $5.4m $6.2m —
Amortization of Intangible Assets $2.9m $3.5m $4.9m $5.8m $6.2m $5.2m $5.1m $4.8m $4.6m $15.2m
Debt and Equity Securities, Gain (Loss) — — ($3.7m) $4.4m ($7.5m) ($787k) ($2.0m) ($24.9m) ($50.1m) —
Debt and Equity Securities, Unrealized Gain (Loss) — — — — — — — $513k $7k —
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded — — — — — — — — — $12k
Depreciation, Depletion and Amortization, Nonproduction $8.4m $9.9m $10.8m $10.9m — — — — — —
Gains (Losses) on Sales of Investment Real Estate — — — — — — — — — $1.4m
Goodwill, Impairment Loss $0 $0 $0 $0 $553.8m $0 $0 — — —
Income (Loss) from Continuing Operations, Per Basic Share $2 $1 $2 $2 ($10) $2 $2 $2 $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share $2 $1 $2 $2 ($10) $2 $2 $2 $1 $1
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss — — — — — — — — — $0
Preferred Stock Dividends, Income Statement Impact — $219k $918k $960k $313k $0 $0 — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $149.0m $113.8m $78.3m $79.5m $121.9m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — $101.5m ($513.2m) $118.7m $92.5m $69.6m $61.0m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $101.5m ($513.2m) $118.7m $92.5m $69.6m $61.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — ($4.1m) ($19.8m) $0 $0 — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — ($4.1m) ($19.8m) $0 $0 — — —
Net Income (Loss) Attributable to Parent $58.7m $55.2m $105.8m $97.5m ($533.0m) $118.7m $92.5m $69.6m $61.0m $90.3m
Net Income (Loss) Available to Common Stockholders, Basic $58.7m $55.0m $104.8m $96.5m ($533.3m) $118.7m $92.5m — — —
Earnings Per Share, Basic $1.89 $1.40 $2.30 $1.98 ($10.60) $2.41 $2.03 $1.61 $1.44 $1.03
Earnings Per Share, Diluted $1.88 $1.39 $2.29 $1.97 ($10.60) $2.39 $2.02 $1.60 $1.43 $1.03
Common Stock, Dividends, Per Share, Declared $0.80 $0.84 $0.88 $0.92 $0.72 $0.48 $0.54 $0.72 $0.72 $0.73
Preferred Stock, Dividends Per Share, Declared — $0.42 $1.76 $1.84 $1.20 — — $0.54 $0.54 $0.73
Weighted Average Number of Shares Outstanding, Basic 31.0m 39.5m 46.0m 49.3m 50.3m 49.2m 45.6m 43.3m 42.5m 87.4m
Weighted Average Number of Shares Outstanding, Diluted 31.2m 39.7m 46.2m 49.4m 50.3m 49.6m 45.9m 43.5m 42.8m 87.7m
Noninterest expense:
Other Nonoperating Income (Expense) — — — — — — $7.0m $2.0m $13.6m —
Labor and Related Expense $104.6m $153.0m $165.2m $140.9m $147.8m $150.6m $152.7m $159.3m $160.5m $191.2m
Marketing and Advertising Expense — — — — — — — — — $6.0m
Business Combination, Acquisition Related Costs — — — — — — — — — $61.7m
Current Income Tax Expense (Benefit) $7.9m $12.8m $15.4m $21.9m ($23.9m) $24.9m $24.7m $13.1m $18.1m $9.2m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $11.0m $32.0m $24.0m $33.6m
Interest Expense $48.2m $65.5m $111.8m $144.3m $93.0m $37.9m $42.7m $207.3m $262.4m $329.7m
Income Tax Expense (Benefit) $18.8m $44.5m $27.6m $22.5m — $30.4m $21.3m $8.7m $18.5m $31.6m
Total interest expense $48.2m $65.5m $111.8m $144.3m $93.0m $37.9m $42.7m $207.3m $262.4m $329.7m
Interest Income (Expense), Net $232.3m $294.8m $359.3m $365.3m $316.8m $291.2m $344.6m $369.0m $351.6m $503.1m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.