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Alerus Financial (ALRS) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Alerus Financial's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
Q1 2026 		(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Interest and Fee Income, Loans and Leases58.62
Interest and Dividend Income, Securities, Operating0.16
Other Interest and Dividend Income1.09
Other Income7.10
Total Interest Income66.98
Interest Expense, Deposits19.07
Interest Expense, Short-term Borrowing2.36
Total Interest Expense22.07
Net Interest Income44.91
Provision for loan losses-4.88
Total Net Interest Income49.80
Revenue From Contract With Customer Including Assessed Tax17.41
Noninterest Income, Other Operating Income1.74
Gain (Loss) on Disposition of Assets and Other Investments-0.02
Loss / Gain on Investment0.00
Other Non-Interest Income11.00
Total Non-interest Income30.85
Total Revenues80.64
Costs & Expenses
Salaries & employee benefits, SGA0.86
Restructuring, Accretion & impairment charges-0.03
Depreciation & Amortization1.97
Travel and Entertainment Expense0.36
Professional Fees3.80
Supplies and Postage Expense0.61
Other Noninterest Expense2.09
Other loss /-income34.86
Total Operating Expenses50.39
Total Costs & Expenses71.82
Income & Taxes
Income /-loss before income taxes30.25
Income taxes expenses/-benefit7.28
Income after income taxes22.97
Income /-loss after income taxes22.97
Net Income/-loss22.97
Income/-loss to shareholder22.97
Earnings Per Share
Basic EPS (excl. extra items)0.90
Basic Net EPS0.90
Basic shares outstanding (Mill. of Units)25.38
Diluted Net EPS0.89
Diluted average shares (Mill. of Units)25.68
Dividend per share0.21
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About Alerus Financial Corp Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.