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


CITY HLDGS CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Interest and fees on loans142.06125.75118.14115.11116.66126.5996.4393.4199.46107.14
Interest on loans held for sale--------------------
Interest on investment securities:Taxable17.3414.3912.3910.8311.7710.7014.2917.7320.5923.20
Interest on investment securities:Tax-exempt2.842.711.621.141.141.231.441.701.841.68
Interest on deposits in depository institutions1.670.09--------------0.01
Interest on Federal funds sold----------0.020.050.050.03--
Interest on retained interests--------------------
Total Interest Income163.90142.93132.15127.07129.57138.54112.21112.89121.92132.04
Interest on deposits21.4014.8312.0510.8911.0112.3613.4819.7926.6135.23
Interest on short-term borrowings3.421.210.470.330.340.330.310.330.360.53
Interest on long-term debt0.880.770.680.620.610.620.660.640.660.84
Interest on trust preferred securities--------------------
Total Interest Expense25.6916.8113.2111.8311.9613.3014.4520.7627.6336.60
Net Interest Income138.21126.13118.95115.24117.61125.2497.7692.1394.2995.43
Provision for loan losses(2.31)3.014.406.994.056.856.384.607.096.99
Net interest income after provision for loan losses140.52123.12114.55108.26113.55118.3991.3987.5387.2088.44
Insurance commissions--------5.985.836.075.955.495.58
Service charges29.7028.5726.7026.3226.5827.6026.4126.9630.1045.01
VISA IPO Gain--------------------
Gains on sale of investment securities--4.483.512.131.160.761.533.761.40(0.83)
Net investment securities impairment losses------------(0.58)(1.27)(6.06)(5.34)
Total investment securities impairment losses------------(0.88)(2.77)(9.40)--
Less-Noncredit impairment losses recognized in other comprehensive income------------0.301.493.34--
Unrealized gains(losses) recognized on securities still held(0.09)------------------
Gain (loss) on sale of loans--------------------
Trust and investment management fee income6.536.275.575.124.613.993.773.112.772.34
Mortgage Banking Income--------------------
Net origination fees on junior-lien mortgages--------------------
Bankcard interchange fees18.3717.1216.5215.8915.0613.5212.4111.159.90--
Other income2.962.963.203.282.262.922.662.031.951.94
Bank owned life insurance3.094.213.333.373.073.392.983.183.403.27
Gain on sale of credit card portfolio--------------------
Gain from sales of subsidiaries, divisions, and branches--------------------
Net proceeds from legal settlement--------------------
Gain on sale of insurance division------11.08------------
Total Non Interest Income60.5663.6158.8367.2158.7258.0155.2654.8648.9451.98
Salaries and employee benefits54.3951.0650.8847.8551.7551.4343.5140.7238.2437.53
Advertising2.972.912.612.453.272.672.592.013.693.50
Occupancy and equipment9.329.5610.129.769.999.918.198.017.707.69
Insurance and regulatory--------------2.583.732.23
Depreciation--------6.095.764.614.514.684.75
Goodwill impairment--------------------
Merger related costs13.260.000.000.600.005.534.710.000.00--
Retained interest impairment--------------------
Telecommunications1.751.991.811.771.882.211.611.611.731.87
Loss on early extinguishment of debt--------------------
Others Operations:Other expenses11.7311.2411.2411.7510.4312.9011.0610.269.5710.31
Legal and professional fees------------1.79------
Office supplies1.321.441.361.351.601.731.671.911.932.01
Bankcard expenses4.503.924.464.123.753.022.662.261.952.60
Professional fees and litigation expense1.851.961.881.531.853.03--4.911.681.51
Postage, delivery, and statement mailings2.162.092.082.122.212.222.082.102.372.60
Loan production office advisory fees------6.61------------
Loss on disposal and impairment of fixed assets--------------------
Repossessed asset (gains) losses, net of expenses0.850.740.891.260.580.651.350.271.450.67
FDIC insurance expense1.251.351.621.791.651.851.59------
Equipment and software related expense7.737.737.21--------------
Total non interest expense113.0795.9896.1692.9595.04102.9187.4081.1478.7277.24
Income Before Income Taxes88.0290.7577.2182.5177.2373.4959.2461.2557.4163.18
Current:Federal------20.8320.6318.8115.5120.0517.1510.08
Current:State------0.96(0.94)1.782.262.812.541.80
Deferred:Federal------6.63----2.53(2.29)(1.24)8.65
Deferred:State--------------------
State--------------------
Income tax expense18.0236.4425.0828.4124.2725.2820.3020.5718.4520.53
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
NET INCOME(LOSS) AVAILABLE TO COMMON SHAREHOLDERS70.0054.3152.1354.1052.9648.2238.9540.6838.9642.65
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Basic earnings (loss) per common share4.503.493.463.543.403.072.632.682.482.69
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Diluted earnings(Loss) per common share4.493.483.453.533.383.042.612.672.472.68
Weighted Average Shares Outstanding (Basic)15.4215.4114.9015.1215.4015.5614.7115.0615.5915.88
Weighted Average Shares Outstanding (Diluted)15.4415.4414.9115.1715.4915.7114.8015.1315.6515.93