CAPITAL CITY BANK GROUP INCCCBG
Market cap
$769.87M
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Loans, including Fees | 95 | 85 | 78 | 73 | 73 | 73 | 84 | 94 | 95 | 97 | 106 | 152 | 165 |
| Taxable | - | 3 | 2 | 3 | 5 | 6 | 12 | 13 | 10 | 9 | 16 | 19 | 17 |
| Tax Exempt | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Funds Sold | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 1 | 1 | 10 | 10 | 13 |
| Total Interest Income | 99 | 90 | 82 | 78 | 80 | 81 | 99 | 113 | 106 | 106 | 131 | 181 | 195 |
| Deposits | 4 | 2 | 1 | 1 | 1 | 1 | 4 | 7 | 2 | 1 | 3 | 18 | 32 |
| Short-Term Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 1 |
| Subordinated Notes Payable | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Other Long-Term Borrowings | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense Operating | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| NET INTEREST INCOME | 92 | 84 | 78 | 75 | 76 | 78 | 93 | 103 | 101 | 103 | 124 | 159 | 159 |
| Provision for Credit Losses | - | - | - | - | - | - | - | - | 10 | -2 | 7 | 10 | 4 |
| Net Interest Income After Provision for Credit Losses | 73 | 68 | 74 | 73 | 75 | 77 | 90 | 101 | 92 | 104 | 117 | 149 | 155 |
| Deposit fees | - | - | - | - | - | - | 20 | 19 | 18 | 19 | 22 | 21 | 21 |
| Bank card fees | - | - | - | - | - | - | 11 | 12 | 13 | 15 | 15 | 15 | 15 |
| Wealth management fees | - | - | - | - | - | - | 9 | 10 | 11 | 14 | 18 | 16 | 19 |
| Mortgage Banking Revenues | - | - | - | - | - | - | 5 | 5 | 63 | 52 | 31 | 10 | 14 |
| Other | 10 | 5 | 6 | 5 | 7 | 9 | 7 | 6 | 6 | 7 | 8 | 9 | 6 |
| Total Noninterest Income | 59 | 55 | 56 | 53 | 54 | 54 | 52 | 53 | 111 | 108 | 95 | 72 | 76 |
| Compensation | 64 | 64 | 66 | 62 | 65 | 65 | 64 | 66 | 96 | 101 | 101 | 94 | 101 |
| Occupancy, Net | 10 | 9 | 17 | 18 | 18 | 18 | 19 | 18 | 23 | 24 | 25 | 28 | 28 |
| Other | 31 | 30 | 30 | 27 | 27 | 26 | 30 | 28 | 31 | 36 | 37 | 36 | 37 |
| Total Noninterest Expense | 126 | 125 | 123 | 114 | 115 | 113 | 112 | 114 | 150 | 163 | 162 | 157 | 165 |
| Earnings Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank | - | - | - | - | - | - | - | - | 53 | 49 | 50 | 64 | 66 |
| Income Tax Expense | 1 | -1 | 2 | 2 | 4 | 6 | 3 | 10 | 10 | 10 | 10 | 13 | 14 |
| NET INCOME | - | - | - | - | - | - | - | - | 43 | 40 | 40 | 51 | 52 |
| Net Income Loss Attributable To Noncontrolling Interest | - | - | - | - | - | - | - | - | 11 | 6 | -0 | -1 | -1 |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREOWNERS | 5 | 0 | 6 | 9 | 9 | 12 | 26 | 31 | 32 | 33 | 40 | 52 | 53 |
| BASIC NET INCOME PER SHARE (in dollars per share) | 0.29 | 0.01 | 0.35 | 0.53 | 0.53 | 0.69 | 1.54 | 1.84 | 1.88 | 1.98 | 2.37 | 3.08 | 3.12 |
| DILUTED NET INCOME PER SHARE (in dollars per share) | 0.29 | 0.01 | 0.35 | 0.53 | 0.53 | 0.69 | 1.54 | 1.83 | 1.88 | 1.98 | 2.36 | 3.07 | 3.12 |