Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


BANCORPSOUTH BK   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Loans held for sale8.365.205.264.554.624.742.952.543.032.22
Loans and Leases700.07697.43589.24466.76440.68419.81404.56396.44425.61461.08
Held-to-maturity securities: Taxable------29.83----------13.08
Held-to-maturity securities: Tax-exempt------10.07----------5.64
Available-for-sale securities: Taxable85.4756.6646.60--25.0126.3127.7633.2939.4143.99
Available-for-sale securities: Tax-exempt3.987.169.64--11.6313.0814.4615.5516.6610.98
Deposits with other banks1.076.491.701.261.070.440.531.691.710.70
Federal funds sold and securities purchased under agreement to resell0.552.081.060.520.19------0.000.17
Total Interest Income799.49775.01653.49512.99483.18464.38450.26449.51486.42537.85
Deposits--------------------
Savings4.125.363.711.971.831.701.611.712.703.21
Other time38.9439.3821.6914.9814.1614.8420.6829.7339.8061.71
Interest bearing demand47.6958.7729.6613.129.258.827.859.6516.1122.65
Junior Subordinated Debt13.061.48----0.750.670.667.3811.5011.45
FHLB borrowings------------2.461.801.453.46
Short-term and long-term debt2.4312.8815.356.373.082.29--------
Federal funds purchased and securities sold under agreement to repurchase2.287.207.872.520.660.380.330.300.270.46
Other0.000.000.000.000.000.000.000.000.010.01
Total interest expense108.53125.0778.2738.9629.7328.7033.6050.5671.83102.94
Net Interest Income690.97649.94575.22474.04453.45435.68416.66398.95414.59434.91
Provision for credit losses86.001.504.503.004.00(13.00)--7.5028.00130.08
Net interest revenue, after provision for credit losses604.97648.44570.72471.04449.45448.68416.66391.45386.59304.83
Insurance commissions125.29123.29121.78118.44115.96116.74114.8497.7090.1486.92
Service charges37.9346.0244.6540.0443.3046.7750.6252.9156.8866.67
Security gains, net0.060.170.131.620.130.140.040.050.4412.13
Trust income------------------12.19
Wealth Management26.2124.8122.9921.4521.1722.6623.9423.5820.87--
Mortgage lending86.2519.7823.4129.2837.6131.9322.6744.9856.9217.07
Credit card, debit card and merchant fees38.2538.6639.8937.3437.0136.5335.3033.0131.7142.37
Other non-interest (loss) income22.5227.9529.1819.8519.7319.6021.7322.8623.2033.50
Life insurance premiums--------------------
Total Noninterest Income336.50280.68282.04268.03274.90274.37269.15275.07280.15270.85
Salaries and employee benefits417.81396.50364.31319.04319.13318.87307.83306.70304.62282.88
Occupancy, net of rental income51.6648.1345.7041.1641.0941.8741.3541.1142.1442.36
Deposit insurance assessments6.739.1410.31------8.1911.7616.48--
Merger related--------------------
Write-off and amortization of bond issue cost--------------3.000.150.15
Other153.20158.12151.93123.27133.45150.76144.17143.06164.95155.44
Equipment18.6917.7115.3914.0714.0515.3116.8718.3920.8521.71
Telecommunications--------------------
Deposit insurance assessments------9.909.929.51------21.32
Prepayment penalty on FHLB borrowings------------------9.78
Voluntary early retirement expense--------------10.85----
Regulatory settlement--------10.28----------
Pension settlement expense5.85------------------
Total Noninterest Expense653.93629.61587.63507.45527.91536.31518.41534.85549.19533.63
Income Before Income Taxes287.55299.52265.13231.62196.44186.74167.40131.67117.5542.04
Income tax expense59.4965.2643.8178.5963.7259.2550.6537.5533.254.48
Current Tax : Federal51.2354.7312.5351.2246.8462.3751.0132.73--5.64
Current Tax : State8.519.035.366.406.368.247.201.57--5.40
Deferred Tax : Federal0.641.9921.7318.549.36(10.39)(6.87)1.77--(1.63)
Deferred Tax : State(0.88)(0.49)4.192.431.16(0.97)(0.69)1.48--(4.94)
Net Income228.05234.26221.32--------------
Preferred dividends9.49------------------
Net income (loss) available to common shareholders218.56234.26221.32153.03132.73127.49116.7594.1284.3037.57
Net Income Per Share (Basic)2.122.312.241.671.411.331.220.990.900.45
Net Income Per Share (Diluted)2.122.302.231.671.411.331.210.990.900.45
Weighted Average Shares Outstanding (Basic)103.02101.5198.9791.5694.2295.8395.9795.0593.7783.49
Weighted Average Shares Outstanding (Diluted)103.31101.8199.1491.7694.4696.1296.3095.3393.8683.51