STBAHIGH SIGNALFINANCIAL10-K

STBA experienced a massive 414.6% surge in interest expense alongside a 203% increase in credit loss provisions, indicating severe pressure from rising funding costs and deteriorating asset quality.

The dramatic increase in interest expense suggests STBA is facing significant margin compression as funding costs skyrocketed while their loan portfolio grew. The tripling of credit loss provisions signals management expects substantial loan defaults ahead, which combined with declining operating cash flows and reduced cash reserves, points to mounting financial stress that could threaten profitability and capital adequacy.

Comparing 2026-02-27 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

STBA's financial profile deteriorated significantly with interest expense exploding over 400% while credit loss provisions tripled, indicating both margin compression and asset quality concerns. Operating cash flow declined 23% to $133.6M while cash reserves dropped 33% to $163.4M, suggesting liquidity pressure despite modest business expansion reflected in higher capital expenditures. The combination of surging funding costs, deteriorating credit quality, and weakening cash generation presents a concerning financial trajectory that investors should monitor closely for potential threats to dividend sustainability and capital strength.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+414.6%
$25.0M$128.5M

Interest expense surged 414.6% — significant debt increase or rising rates materially impacting earnings.

Provision for Credit Losses
P&L
+202.7%
$4.9M$14.9M

Credit loss provisions surged 202.7% — management flagging significant deterioration in loan quality ahead.

Capital Expenditure
Cash Flow
+59.3%
$3.0M$4.8M

Capital expenditure jumped 59.3% — major investment cycle underway; assess returns on deployment.

Cash & Equivalents
Balance Sheet
-33.2%
$244.8M$163.4M

Cash declined 33.2% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Cash Flow
Cash Flow
-22.9%
$173.4M$133.6M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-03-03
ADDED
Management's Discussion and Analysis of Financial Condition and Results of Operations 32 Item 7A.
As of December 31, 2025, we had approximately $9.9 billion in assets, $8.1 billion in total loans, $8.0 billion in deposits and $1.5 billion in shareholders equity.
S T Bank is a full-service Pennsylvania chartered bank that is headquartered in Indiana, Pennsylvania.
S T Bank operates in Pennsylvania and Ohio through it's 72 branches.
S T Bank's primary regulators are the Federal Deposit Insurance Corporation, or FDIC, and the Pennsylvania Department of Banking and Securities, or PA DOBS.
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REMOVED
Management's Discussion and Analysis of Financial Condition and Results of Operations 25 Item 7A.
As of December 31, 2024, we had approximately $9.7 billion in assets, $7.7 billion in total loans, $7.8 billion in deposits and $1.4 billion in shareholders equity.
S T Bank is a full-service bank that operates in Pennsylvania and Ohio.
S T Bank deposits are insured by the Federal Deposit Insurance Corporation, or FDIC, to the maximum extent provided by law.
S T Bank has four active wholly-owned operating subsidiaries including S T Insurance Group, LLC, S T Bancholdings, Inc., Stewart Capital Advisors, LLC and DN Acquisition Company, Inc.
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