FDBCMEDIUM SIGNALFINANCIAL10-K

FDBC reported strong operational performance with 36% net income growth, but interest expense surged 397% indicating significant funding cost pressures.

The dramatic increase in interest expense suggests the bank is facing substantial margin compression from higher deposit costs or increased borrowing, though this was more than offset by growth in interest-earning assets. The strong cash position increase and equity growth indicate solid capital management, but investors should monitor whether the bank can sustain net interest margin expansion amid rising funding costs.

Comparing 2026-03-13 vs 2025-03-13View on EDGAR →
FINANCIAL ANALYSIS

FDBC demonstrated robust financial performance with net income jumping 36% to $28.2M and operating cash flow increasing 43% to $42.4M, while maintaining strong liquidity with cash rising 78% to $148.1M. However, the 397% surge in interest expense to $31.8M signals significant funding cost pressures that could threaten future profitability if not managed effectively. The substantial increase in capital expenditures to $17.5M and 17% equity growth suggest the bank is investing for expansion while maintaining solid capitalization.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+396.8%
$6.4M$31.8M

Interest expense surged 396.8% — significant debt increase or rising rates materially impacting earnings.

Capital Expenditure
Cash Flow
+276%
$4.7M$17.5M

Capital expenditure jumped 276% — major investment cycle underway; assess returns on deployment.

Cash & Equivalents
Balance Sheet
+77.6%
$83.4M$148.1M

Cash position surged 77.6% — strong cash generation or capital raise providing significant financial cushion.

Operating Cash Flow
Cash Flow
+43.3%
$29.6M$42.4M

Operating cash flow surged 43.3% — exceptional cash generation, highest quality earnings signal.

Net Income
P&L
+35.6%
$20.8M$28.2M

Net income grew 35.6% — bottom-line growth signals improving overall business health.

Stockholders Equity
Balance Sheet
+17.1%
$204.0M$238.9M

Equity base grew 17.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Interest Income
P&L
+12%
$107.0M$119.8M

Net interest income grew 12% — benefiting from rate environment or loan book expansion.

LANGUAGE CHANGES
NEW — 2026-03-13
PRIOR — 2025-03-13
ADDED
fdbc20260301_10k.htm 0001098151 FIDELITY D D BANCORP INC false --12-31 FY 2025 The Board of Directors assumes ultimate responsibility for overseeing the Company's information security program.
The Board of Directors assumes ultimate responsibility for overseeing the Company's information security program.
The Board of Directors assumes ultimate responsibility for overseeing the Company's information security program.
The Board of Directors assumes ultimate responsibility for overseeing the Company's information security program.
The Board of Directors assumes ultimate responsibility for overseeing the Company's information security program.
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REMOVED
fdbc20241231_10k.htm 0001098151 FIDELITY D D BANCORP INC false --12-31 FY 2024 true true true true true false 194,575 197,176 19,666 18,806 2,089 1,483 5,000,000 5,000,000 0 0 0 0 0 0 10,000,000 10,000,000 5,736,252 5,736,252 5,703,636 5,703,636 54 38 0 0 0 http://fasb.org/us-gaap/2024#InterestReceivable 26.1 0 10 0 False False False False Amount necessary to reduce net minimum lease payments to present value calculated at the Company s incremental borrowing rate upon lease inception.
Vest fully after 3 years Includes net deferred loan costs of $4.9 million.
Vest after 3 years 33% each year Vest after 1 year Net of unearned lease revenue of $2.0 million.
As of June 30, 2024, the Company had 15.70% of Lackawanna County s total deposit market share ranking 2nd in total deposits, 6.14% of Luzerne County s total deposit market share ranking 8 th in total deposits, and 7.12% of Northampton County s total deposit market share ranking 6 th in total deposits.
The unemployment rates in the Company s local statistical markets, Scranton-Wilkes-Barre-Hazleton and Allentown-Bethlehem-Easton, increased to 3.8% and 3.4%, respectively, from 3.5% and 3.3%, respectively, at the end of 2023.
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