ENTERPRISE FINANCIAL SERVICES CORP (EFSC) Q3 2025 10-Q Quarterly Report

Filed: Oct 31, 2025Period ending Sep 30, 2025
Financials
State Commercial BanksSEC EDGAR

ENTERPRISE FINANCIAL SERVICES CORP (EFSC) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Oct 31, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.

ENTERPRISE FINANCIAL SERVICES CORP Q3 2025 10-Q Analysis

Risk Factors

  • New risk: Insurance proceeds from tax credit recapture triggered $32.1M anticipated noninterest income, raising uncertainty around timing and receipt
  • Material update: Nonperforming assets ratio increased to 0.83% from 0.30% due to a $12M life insurance premium loan moving to nonperforming status
  • Regulatory risk: Regulatory capital ratios remain above “well-capitalized” levels, supporting compliance with banking regulations amid asset quality pressures
  • Operational risk: Higher loan and legal expenses related to loan workouts and OREO rose, increasing noninterest expense by $4.1M QoQ, impacting near-term profitability
  • Financial risk: Deposit balances grew $421.4M to $13.6B with stable loan-to-deposit ratio at 85%, while interest expense declined $16.4M YoY due to cost reductions on deposits

ENTERPRISE FINANCIAL SERVICES CORP Q3 2025 Quarterly Financials
XBRL

Revenue

$225M

+4.2% YoY +2.9% QoQ

Net Income

$45M

-10.6% YoY -12.0% QoQ

Net Margin

20.1%

-332bp YoY -340bp QoQ

ROE

2.3%

Total Assets

$16.4B

EPS (Diluted)

$1.19

-9.8% YoY -12.5% QoQ

Operating Cash Flow

$49M

-44.6% YoY -19.5% QoQ

Source: XBRL data from ENTERPRISE FINANCIAL SERVICES CORP Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.

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