- US-listed companies
- SIMMONS FIRST NATIONAL CORP
SIMMONS FIRST NATIONAL CORPSFNC
Market cap
$2.7B
P/E ratio
15.4x
Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Loans, including fees | - | - | - | - | - | - | - | - | - | - | - | 694 | 989 |
Interest Income, Deposits with Financial Institutions | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 7 | 4 | 3 | 6 | 13 |
Investment securities | 15 | 13 | 13 | 19 | 31 | 33 | 40 | 57 | 67 | 65 | 112 | 158 | 207 |
Mortgage loans held for sale | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | 1 | 1 |
Other loans held for sale | - | - | - | - | - | - | - | - | - | - | - | 3 | - |
TOTAL INTEREST INCOME | 129 | 129 | 143 | 185 | 301 | 301 | 395 | 681 | 787 | 760 | 671 | 862 | 1,210 |
Deposits | 15 | 11 | 8 | 9 | 15 | 15 | 28 | 87 | 139 | 80 | 41 | 99 | 473 |
Federal funds purchased and securities sold under agreements to repurchase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 |
Other borrowings | - | 3 | 3 | 4 | 5 | 4 | 9 | 24 | 23 | 20 | 19 | 25 | 61 |
Subordinated notes and debentures | - | 1 | 1 | 1 | 2 | 2 | 3 | 17 | 18 | 19 | 18 | 19 | 25 |
TOTAL INTEREST EXPENSE | 20 | 16 | 12 | 14 | 22 | 22 | 40 | 128 | 181 | 120 | 80 | 144 | 560 |
NET INTEREST INCOME | 109 | 114 | 131 | 171 | 279 | 279 | 355 | 553 | 605 | 640 | 592 | 717 | 650 |
Provision for credit losses | - | - | - | - | - | - | - | - | - | 75 | -33 | 14 | 42 |
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 97 | 109 | 127 | 164 | 270 | 259 | 329 | 514 | 562 | 565 | 624 | 703 | 608 |
Deposit Account | - | - | - | - | - | - | - | 43 | 45 | 43 | 43 | 47 | 51 |
Debit and credit card fees | - | - | - | - | - | - | - | 32 | 29 | 33 | 28 | 31 | 31 |
Wealth management fees | - | - | - | - | - | - | - | 23 | 25 | 28 | 31 | 32 | 30 |
Mortgage lending income | - | - | - | - | - | - | - | - | 15 | 34 | 22 | 11 | 8 |
Other service charges and fees | - | - | - | - | - | - | - | 7 | 6 | 7 | 8 | 8 | 9 |
Non-interest income | 129 | 129 | 143 | 185 | 301 | 301 | 395 | 681 | 787 | 760 | 671 | 862 | 1,210 |
Bank owned life insurance income | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 9 | 11 | 12 |
(Loss) gain on sale of securities, net | - | - | - | - | - | - | - | 0 | 13 | 55 | 15 | -0 | -21 |
Gain on insurance settlement | - | - | - | - | - | - | - | - | - | - | - | 4 | - |
Other income | 4 | 3 | 4 | 15 | 17 | 19 | 19 | 20 | 59 | 39 | 35 | 27 | 35 |
TOTAL NONINTEREST INCOME | 53 | 48 | 41 | 62 | 96 | 139 | 139 | 144 | 202 | 249 | 192 | 170 | 156 |
Labor and Related Expense | 65 | 67 | 74 | 89 | 139 | 133 | 154 | 217 | 228 | 242 | 246 | 287 | 286 |
Occupancy, Net | 8 | 9 | 10 | 13 | 17 | 19 | 21 | 30 | 32 | 38 | 39 | 44 | 47 |
Equipment Expense | 7 | 7 | 8 | 9 | 14 | 17 | 19 | 16 | 18 | 24 | 20 | 21 | 21 |
Foreclosed Real Estate Expense | 1 | 1 | 1 | 5 | 5 | 4 | 3 | 4 | 3 | 2 | 2 | 1 | 1 |
Deposit insurance | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 9 | 4 | 9 | 7 | 12 | 30 |
Merger related costs | 0 | 2 | 6 | 7 | 14 | 5 | 22 | 5 | 36 | 5 | 16 | 22 | 1 |
Other operating expenses | 31 | 30 | 33 | 49 | 65 | 74 | 89 | 112 | 139 | 174 | 154 | 180 | 177 |
TOTAL NONINTEREST EXPENSE | 115 | 118 | 135 | 176 | 258 | 255 | 312 | 392 | 461 | 493 | 484 | 567 | 563 |
INCOME BEFORE INCOME TAXES | 36 | 40 | 33 | 50 | 107 | 143 | 155 | 266 | 302 | 320 | 332 | 307 | 201 |
Provision for income taxes | 10 | 12 | 9 | 15 | 33 | 47 | 62 | 50 | 64 | 65 | 61 | 50 | 26 |
NET INCOME | 25 | 28 | 23 | 36 | 74 | 97 | 93 | 216 | 238 | 255 | 271 | 256 | 175 |
Preferred stock dividends | - | - | - | - | 0 | 0 | - | - | 0 | 0 | 0 | - | - |
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | - | - | - | - | 74 | 97 | 93 | 216 | 238 | 255 | 271 | 256 | 175 |
Earnings Per Share, Basic | 1.47 | 1.64 | 1.42 | 2.11 | 2.64 | 3.16 | 1.34 | 2.34 | 2.42 | 2.32 | 2.47 | 2.07 | 1.39 |
Earnings Per Share, Diluted | 1.47 | 1.64 | 1.42 | 2.11 | 2.63 | 3.13 | 1.33 | 2.32 | 2.41 | 2.31 | 2.46 | 2.06 | 1.38 |