CHCOHIGH SIGNALFINANCIAL10-K

CHCO experienced a dramatic 556% reversal in credit loss provisions from $274K to negative $1.3M while interest expenses surged 439% to $52M, indicating significant shifts in credit quality and funding costs.

The negative provision for credit losses suggests the bank is releasing reserves due to improving credit conditions, which is positive but the magnitude is striking. However, the massive increase in interest expense signals rising funding costs that could pressure future margins despite current strong earnings growth.

Comparing 2026-02-25 vs 2025-02-26View on EDGAR →
FINANCIAL ANALYSIS

CHCO delivered strong overall performance with net income growing 11.4% to $130.5M and stockholders' equity increasing 10.8% to $809.7M, while the company accelerated share buybacks by 156% to $45.8M. The dramatic swing from setting aside credit loss reserves to releasing $1.3M in reserves suggests significantly improved loan quality, though the 439% surge in interest expense to $52M indicates substantial pressure from rising funding costs. Cash declined 14.8% to $191.9M, likely reflecting the increased buyback activity and potentially higher loan growth, but the overall financial picture shows a profitable bank benefiting from credit normalization while managing through a challenging interest rate environment.

FINANCIAL STATEMENT CHANGES
Provision for Credit Losses
P&L
-556.2%
$274K-$1.3M

Provisions reduced 556.2% — improving credit quality or reserve release boosting reported earnings.

Interest Expense
P&L
+438.8%
$9.7M$52.0M

Interest expense surged 438.8% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
+155.7%
$17.9M$45.8M

Share repurchases increased 155.7% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-14.8%
$225.4M$191.9M

Cash decreased 14.8% — monitor burn rate and upcoming capital needs.

Net Income
P&L
+11.4%
$117.1M$130.5M

Net income grew 11.4% — bottom-line growth signals improving overall business health.

Stockholders Equity
Balance Sheet
+10.8%
$730.7M$809.7M

Equity base grew 10.8% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-25
PRIOR — 2025-02-26
ADDED
Such assumption shall not be deemed to be conclusive for any other purpose.) As of February 23, 2026, there were 14,350,422 shares of the Company s common stock, $2.50 par value, outstanding.
City National provides banking, wealth and investment management and other financial solutions through its network of 96 bank branches and 934 full-time equivalent associates located in West Virginia, Kentucky, Virginia and southeastern Ohio.
At December 31, 2025, approximately 52% of the Company s loan portfolio was categorized as commercial and industrial and commercial real estate.
As of December 31, 2025, City National reported $454.0 million of loans classified as "Commercial and Industrial".
As of December 31, 2025, City National reported $1.87 billion of loans classified as "Commercial Real Estate." In order to group loans with similar risk characteristics, the portfolio is further segmented by product types: Commercial 1-4 Family loans consist of residential single-family, duplex, triplex, and fourplex rental properties and totaled $210.2 million as of December 31, 2025.
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REMOVED
Such assumption shall not be deemed to be conclusive for any other purpose.) As of February 24, 2025, there were 14,668,119 shares of the Company s common stock, $2.50 par value, outstanding.
City National provides banking, trust and investment management and other financial solutions through its network of 97 bank branches and 941 full-time equivalent associates located in West Virginia, Kentucky, Virginia and southeastern Ohio.
At December 31, 2024, approximately 51% of the Company s loan portfolio was categorized as commercial and industrial and commercial real estate.
As of December 31, 2024, City National reported $420 million of loans classified as "Commercial and Industrial".
As of December 31, 2024, City National reported $1.77 billion of loans classified as "Commercial Real Estate." 1 In order to group loans with similar risk characteristics, the portfolio is further segmented by product types: Commercial 1-4 Family loans consist of residential single-family, duplex, triplex, and fourplex rental properties and totaled $197.3 million as of December 31, 2024.
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