← ConnectOne Bancorp, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Noninterest income:
Additional Financial Items
Bank Owned Life Insurance Income $2.6m $3.2m $3.1m $3.5m $5.0m $4.8m $5.6m $6.3m $7.1m $9.5m
Amortization of Intangible Assets $820k $724k $627k $1.4m $2.6m $2.0m $1.7m $1.4m $1.2m $7.9m
Debt and Equity Securities, Gain (Loss) — — — $294k $202k ($373k) — — — —
Depreciation, Depletion and Amortization, Nonproduction $820k $724k $627k $1.4m $2.6m $2.0m $1.7m $1.4m $1.2m $7.9m
Equity Securities, FV-NI, Realized Gain (Loss) — — — $294k — — — — — —
Goodwill, Impairment Loss — — — — — — $0 $0 $0 $0
Other Income — — $607k $871k — — — — — —
Preferred Stock Dividends and Other Adjustments $22k — — — — — — — — —
Preferred Stock Dividends, Income Statement Impact — — — — — $1.7m $6.0m $6.0m $6.0m $6.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $175.1m $171.2m $117.0m $98.5m $112.7m
Net Income (Loss) Attributable to Parent $31.1m $43.2m $60.4m $73.4m $71.3m $130.4m $125.2m $87.0m $73.8m $80.4m
Net Income (Loss) Available to Common Stockholders, Basic $31.1m $43.2m $60.4m — — $128.6m $119.2m $81.0m $67.8m $74.4m
Earnings Per Share, Basic $1.02 $1.35 $1.87 $2.08 $1.80 $3.24 $3.03 $2.08 $1.77 $1.64
Earnings Per Share, Diluted $1.01 $1.34 $1.86 $2.07 $1.79 $3.22 $3.01 $2.07 $1.76 $1.63
Common Stock, Dividends, Per Share, Declared $0.30 $0.30 $0.30 $0.36 $0.27 $0.48 $0.59 $0.67 $0.71 $0.72
Preferred Stock, Dividends Per Share, Declared — — — — — $0.37 $1.31 $1.31 $1.31 $1.31
Weighted Average Number of Shares Outstanding, Basic — — — — — — 39.3m 38.8m 38.3m 45.2m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — 39.5m 39.0m 38.5m 45.4m
Noninterest expense:
Labor and Related Expense $31.0m $35.1m $39.6m $49.0m $58.9m $64.3m $81.3m $88.3m $90.1m $111.4m
Marketing and Advertising Expense — — — — — — $1.7m $2.0m $2.4m $3.2m
Business Combination, Acquisition Related Costs $12.4m — — — — — $1.5m $0 $1.6m $34.5m
Current Income Tax Expense (Benefit) $9.8m $21.6m $9.9m $20.5m $26.6m $44.7m $46.4m $25.8m $26.7m $35.1m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — — — $20.5m
Interest Expense $31.1m $36.3m $58.9m $85.2m $70.2m $38.9m $71.6m $235.0m — —
Interest Expense, Debt $12.4m $12.6m $19.0m $19.6m $17.8m $14.1m $21.1m $28.8m — —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — $1.1m — — — — — — —
Income Tax Expense (Benefit) $11.8m $25.3m $10.8m $20.6m $19.1m $44.7m $46.0m $30.0m $24.7m $32.3m
Total interest expense — — — — — — — — $270.6m $291.6m
Interest Income (Expense), Net $130.1m $145.1m $157.2m $186.3m $238.0m $262.9m $302.1m $255.1m $247.3m $353.3m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — $28k $114k ($119k) ($269k) ($572k) ($102k) — —

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