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CITY HLDGS CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Interest and fees on loans170.01142.06125.75118.14115.11116.66126.5996.4393.4199.46
Interest on loans held for sale--------------------
Interest on investment securities:Taxable23.3917.3414.3912.3910.8311.7710.7014.2917.7320.59
Interest on investment securities:Tax-exempt2.972.842.711.621.141.141.231.441.701.84
Interest on deposits in depository institutions1.331.670.09--------------
Interest on Federal funds sold------------0.020.050.050.03
Interest on retained interests--------------------
Total Interest Income197.70163.90142.93132.15127.07129.57138.54112.21112.89121.92
Interest on deposits32.6721.4014.8312.0510.8911.0112.3613.4819.7926.61
Interest on short-term borrowings3.493.421.210.470.330.340.330.310.330.36
Interest on long-term debt0.180.880.770.680.620.610.620.660.640.66
Interest on trust preferred securities--------------------
Total Interest Expense36.3425.6916.8113.2111.8311.9613.3014.4520.7627.63
Net Interest Income161.36138.21126.13118.95115.24117.61125.2497.7692.1394.29
Provision for loan losses(1.25)(2.31)3.014.406.994.056.856.384.607.09
Net interest income after provision for loan losses162.61140.52123.12114.55108.26113.55118.3991.3987.5387.20
Insurance commissions----------5.985.836.075.955.49
Service charges31.5229.7028.5726.7026.3226.5827.6026.4126.9630.10
VISA IPO Gain--------------------
Gains on sale of investment securities0.07--4.483.512.131.160.761.533.761.40
Net investment securities impairment losses--------------(0.58)(1.27)(6.06)
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 held0.89(0.09)----------------
Gain (loss) on sale of loans--------------------
Trust and investment management fee income7.166.536.275.575.124.613.993.773.112.77
Mortgage Banking Income--------------------
Net origination fees on junior-lien mortgages--------------------
Bankcard interchange fees21.0918.3717.1216.5215.8915.0613.5212.4111.159.90
Other income4.002.962.963.203.282.262.922.662.031.95
Bank owned life insurance3.773.094.213.333.373.073.392.983.183.40
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 Income68.4960.5663.6158.8367.2158.7258.0155.2654.8648.94
Salaries and employee benefits62.1454.3951.0650.8847.8551.7551.4343.5140.7238.24
Advertising3.342.972.912.612.453.272.672.592.013.69
Occupancy and equipment10.609.329.5610.129.769.999.918.198.017.70
Insurance and regulatory----------------2.583.73
Depreciation----------6.095.764.614.514.68
Goodwill impairment--------------------
Merger related costs0.8013.260.000.000.600.005.534.710.000.00
Retained interest impairment--------------------
Telecommunications2.461.751.991.811.771.882.211.611.611.73
Loss on early extinguishment of debt--------------------
Others Operations:Other expenses16.1511.7311.2411.2411.7510.4312.9011.0610.269.57
Legal and professional fees2.37------------1.79----
Office supplies1.561.321.441.361.351.601.731.671.911.93
Bankcard expenses5.564.503.924.464.123.753.022.662.261.95
Professional fees and litigation expense--1.851.961.881.531.853.03--4.911.68
Postage, delivery, and statement mailings2.422.162.092.082.122.212.222.082.102.37
Loan production office advisory fees--------6.61----------
Loss on disposal and impairment of fixed assets--------------------
Repossessed asset (gains) losses, net of expenses0.630.850.740.891.260.580.651.350.271.45
FDIC insurance expense0.641.251.351.621.791.651.851.59----
Equipment and software related expense8.967.737.737.21------------
Total non interest expense117.61113.0795.9896.1692.9595.04102.9187.4081.1478.72
Income Before Income Taxes113.4988.0290.7577.2182.5177.2373.4959.2461.2557.41
Current:Federal--------20.8320.6318.8115.5120.0517.15
Current:State--------0.96(0.94)1.782.262.812.54
Deferred:Federal--------6.63----2.53(2.29)(1.24)
Deferred:State--------------------
State--------------------
Income tax expense24.1418.0236.4425.0828.4124.2725.2820.3020.5718.45
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
NET INCOME(LOSS) AVAILABLE TO COMMON SHAREHOLDERS89.3570.0054.3152.1354.1052.9648.2238.9540.6838.96
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Basic earnings (loss) per common share5.434.503.493.463.543.403.072.632.682.48
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Diluted earnings(Loss) per common share5.424.493.483.453.533.383.042.612.672.47
Weighted Average Shares Outstanding (Basic)16.3115.4215.4114.9015.1215.4015.5614.7115.0615.59
Weighted Average Shares Outstanding (Diluted)16.3315.4415.4414.9115.1715.4915.7114.8015.1315.65