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Burke and Herbert Financial Services (BHRB) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Burke and Herbert Financial Services's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
Q3 2026 		(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Revenues
Interest and Fee Income, Loans and Leases134.06
Interest and Dividend Income, Securities, Operating154.72
Other Income0.00
Total Interest Income0.00
Interest Expense, Deposits41.28
Interest Expense, Short-term Borrowings4.72
Interest Expense, Subordinated Notes and Debentures3.68
Interest Expense, Other0.04
Net Interest (-)Expense / Income0.00
Net Interest Income105.02
Provision for loan losses1.49
Total Net Interest Income104.31
Service Revenue0.67
Revenue From Contract With Customer Excluding Assessed Tax0.00
Other Non-interest Income5.09
Gain (Loss) on Disposition of Assets and Other Investments1.60
Other Non-Interest Income0.00
Total Non-interest Income14.72
Total Revenues119.04
Costs & Expenses
Salaries & employee benefits, SGA34.31
Restructuring, Accretion & impairment charges9.10
Other Operating Costs0.00
Unusual Expense /-Income0.73
Depreciation & Amortization6.35
Occupancy, Net5.42
Professional Fees and Commission1.10
Federal Deposit Insurance Corporation Premium Expense1.20
Other Noninterest Expense15.76
Other loss /-income0.00
Total Operating Expenses74.48
Total Costs & Expenses74.48
Income & Taxes
Income /-loss before income taxes44.56
Income taxes expenses/-benefit8.17
Income after income taxes36.39
Net income/-loss of other equity0.00
Income /-loss after income taxes36.39
Net Income/-loss36.39
Preferred dividends0.23
Income/-loss to shareholder36.16
Earnings Per Share
Basic EPS (excl. extra items)1.79
Extraordinary items0.00
Basic Net EPS1.79
Basic shares outstanding (Mill. of Units)20.18
Diluted Net EPS1.78
Diluted average shares (Mill. of Units)20.29
Dividend per share0.00
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About Burke and Herbert Financial Services 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

  • Source: SEC 10-Q filings
  • Filed with the SEC: November 6, 2026
  • Original filing: bhrb-20260930.htm

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

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