Merchants Bancorp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Loans $79.9m $119.5m $186.4m $263.9m $293.8m $452.0m $959.7m $1.1b $1.0b
Mortgage loans in process of securitization $5.2m $5.0m $6.7m $11.1m $12.7m $8.4m $12.7m $14.5m $21.1m
Available for sale $4.5m $6.4m $3.1m $3.3m $2.8m $21.6m $57.5m $47.5m
Held to maturity $12.4m $70.0m $90.1m $93.1m
FHLB stock and other equity securities (dividends) $1.2m $2.2m $9.4m $18.0m
Other $4.4m $9.3m $11.5m $2.9m $817k $4.0m $11.6m $17.9m $14.0m
Deposits $20.0m $42.2m $84.7m $52.2m $28.3m $149.6m $577.2m $660.4m $521.3m
Short-term borrowings $8.3m $23.7m $84.7m $130.6m
Long-term borrowings $4.3m $28.8m $35.0m $31.9m
Net Interest Income $66.6m $90.0m $122.3m $224.1m $278.0m $318.6m $448.1m $522.6m $517.1m
Provision for credit losses $11.8m $5.0m $17.3m $40.2m $24.3m $117.8m
Net Interest Income After Provision for Credit Losses $64.1m $85.3m $118.4m $212.3m $273.0m $301.3m $407.8m $498.3m $399.3m
Gain on sale of loans $37.8m $39.3m $35.4m $96.6m $111.2m $64.2m $48.2m $62.3m $85.4m
Loan servicing fees, net $6.3m $5.7m ($1.1m) ($1.8m) $16.4m $30.2m $26.2m $43.7m $22.4m
Mortgage warehouse fees $2.6m $2.5m $7.1m $21.0m $12.4m $5.4m $7.7m $5.5m $7.1m
Losses on sale of investments available for sale (includes $0, $(108) and $0 related to accumulated other comprehensive loss reclassifications) $0 $476k $441k $191k ($108k)
Syndication and asset management fees $1.2m $6.5m $9.5m $12.4m $19.7m $23.6m
Other income $1.0m $2.0m $5.2m $11.3m $10.8m $16.7m $20.2m $17.0m $25.9m
Salaries and employee benefits $21.5m $32.2m $38.1m $59.2m $85.7m $89.1m $108.2m $130.7m $166.5m
Occupancy and equipment $1.6m $2.8m $4.6m $5.7m $7.4m $8.2m $9.2m $9.0m $10.7m
Professional fees $1.5m $2.6m $2.3m $3.7m $5.4m $9.1m $12.7m $16.2m $12.9m
Provision for income taxes (includes $0, $26 and $0 of income tax benefit related to accumulated other comprehensive loss reclassifications) $22.5m $21.2m $24.8m $62.8m $77.8m $71.4m $68.7m $102.3m $45.0m
Dividends on preferred stock ($3.3m) ($3.3m) ($9.2m) ($14.5m) ($20.9m) ($26.0m) ($34.7m) ($34.9m) ($41.1m)
Preferred stock redemption ($1.8m) ($4.2m)
Basic (in shares) $22.6m $28.7m $28.7m $28.7m $43.2m $43.2m $43.2m $44.9m $45.9m
Diluted (in shares) $22.6m $28.7m $28.7m $28.8m $43.3m $43.3m $43.3m $45.0m $45.9m
Total interest income $94.4m $140.6m $212.0m $282.8m $311.9m $480.8m $1.1b $1.3b $1.2b
Total noninterest income $47.7m $49.6m $47.1m $127.5m $157.3m $125.9m $114.7m $148.1m $164.4m
Income Before Income Taxes $77.2m $84.0m $102.1m $243.4m $304.9m $291.1m $347.9m $422.6m $263.8m
Net Income $54.7m $62.9m $77.3m $180.5m $227.1m $219.7m $279.2m $320.4m $218.8m
Net Income Allocated to Common Shareholders $51.4m $59.5m $68.1m $166.1m $206.2m $193.7m $244.6m $283.7m $173.6m
Basic Earnings Per Share (in dollars per share) $2.28 $2.08 $2.37 $5.78 $4.78 $4.49 $5.66 $6.32 $3.78
Diluted Earnings Per Share (in dollars per share) $2.28 $2.07 $2.37 $5.77 $4.76 $4.47 $5.64 $6.30 $3.78
Loan expense $4.1m $4.6m $4.5m $9.1m $7.7m $4.7m $3.4m $3.8m $4.2m
Deposit insurance expense $930k $1.0m $2.7m $5.8m $2.7m $3.5m $13.6m $26.2m $31.8m
Technology expense $1.2m $1.5m $2.6m $3.1m $4.2m $5.3m $6.5m $7.8m $10.0m
Credit risk transfer premium expense $6.3m $21.0m
Other expense $3.9m $6.1m $8.4m $9.9m $12.3m $16.3m $21.0m $23.8m $42.8m
Total interest expense $27.8m $50.6m $89.7m $58.6m $33.9m $162.3m $629.7m $780.1m $683.8m
Total noninterest expense $34.6m $50.9m $63.3m $96.4m $125.4m $136.1m $174.6m $223.8m $299.9m

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