North Dallas Bank & Trust Co. (NODB)

NODB Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020
Interest Income on Loans	84.86	83.85	78.51	62.79	48.82	28.64
Interest Income on Investments	-	-	-	-	-	9.97
Total Interest Income	84.86	83.85	78.51	62.79	48.82	38.61
Interest Paid on Deposits	39.91	41.8	44.06	29.04	5.28	4.66
Interest Paid on Borrowings	-	-	-	-	-	0.01
Total Interest Expense	39.91	41.8	44.06	29.04	5.28	4.67
Net Interest Income	44.95	42.06	34.46	33.75	43.53	33.94
Net Interest Income Growth	19.95%	22.05%	2.09%	-22.46%	28.25%	0.96%
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.05
Other Non-Interest Income	6.89	6.34	5.93	5.97	5.35	4.7
Total Non-Interest Income	6.89	6.34	5.93	5.97	5.35	5.28
Non-Interest Income Growth	10.46%	6.94%	-0.72%	11.75%	1.32%	30.54%
Revenues Before Loan Losses	51.83	48.4	40.39	39.73	48.88	39.22
Provision for Loan Losses	0.68	0.44	0.44	0.45	3.49	1.7
Revenue	51.15	47.96	39.95	39.28	45.39	37.52
Revenue Growth	17.31%	20.05%	1.71%	-13.47%	20.98%	-0.18%
Salaries and Employee Benefits	-	-	-	-	-	19.26
Occupancy Expenses	-	-	-	-	-	0.72
Federal Deposit Insurance	-	-	-	-	-	0.42
Other Non-Interest Expense	39.46	37.65	36.01	34.82	34.18	7.24
Total Non-Interest Expense	39.46	37.65	36.01	34.82	34.18	27.64
EBT Excluding Unusual Items	11.69	10.31	3.94	4.45	11.22	9.88
Pretax Income	11.69	10.31	3.94	4.45	11.22	9.88
Income Tax Expense	1.97	1.7	0.49	0.68	2.17	2.15
Earnings From Continuing Operations	9.72	8.61	3.45	3.78	9.05	7.73
Net Income	9.72	8.61	3.45	3.78	9.05	8.58
Net Income to Common	9.72	8.61	3.45	3.78	9.05	8.58
Net Income Growth	87.62%	149.25%	-8.54%	-58.24%	5.46%	-6.54%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change	-0.46%	-0.30%	0.33%	-0.01%	0.07%	-0.10%
EPS (Basic)	3.78	3.35	1.34	1.47	3.52	3.34
EPS (Diluted)	3.78	3.35	1.34	1.47	3.52	3.34
EPS Growth	88.49%	150.00%	-8.84%	-58.24%	5.39%	-6.44%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020
Dividend Per Share	0.200	0.400	0.400	1.320	-	1.000
Dividend Growth	-50.00%	0%	-69.70%	-	-	0%
Effective Tax Rate	16.86%	16.49%	12.41%	15.19%	19.35%	21.79%

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 30, 2026

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