ENTERPRISE BANCORP INC /MA/ Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Interest and dividend income:
Other interest-earning assets
Investment securities
Loans and loans held for sale
Total interest and dividend income
Interest expense:
Deposits
Borrowed funds
Subordinated debt
Total interest expense
Net interest income
Provision for loan losses
Provision for credit losses
Net interest income after provision for credit losses
Non-interest income:
Wealth management fees
Deposit and interchange fees
Income on bank-owned life insurance, net
Net losses on sales of debt securities
Net (losses) gains on sales of debt securities
Net gains on sales of loans
Net gain on sale of OREO
Net gain on sale of insurance commissions
Loss on termination of swaps
Gains (losses) on equity securities
Other income
Total non-interest income

Non-interest expense:
Salaries and employee benefits
Occupancy and equipment expenses
Technology and telecommunications expenses
Advertising and public relations expenses
Audit, legal and other professional fees
Deposit insurance premiums
Supplies and postage expenses
Loss on extinguishment of subordinated debt
Merger-related expenses
Other operating expenses
Total non-interest expense
Income before income taxes
Provision for income taxes
Net income
Basic earnings per share (in dollars per share)
Diluted earnings per share (in dollars per share)
Basic weighted average common shares outstanding (in shares)
Diluted weighted average common shares outstanding (in shares)

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