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CITY HLDGS CO   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
Interest and fees on loans150.50170.01142.06125.75118.14115.11116.66126.5996.4393.41
Interest on loans held for sale--------------------
Interest on investment securities:Taxable23.3623.3917.3414.3912.3910.8311.7710.7014.2917.73
Interest on investment securities:Tax-exempt3.912.972.842.711.621.141.141.231.441.70
Interest on deposits in depository institutions0.491.331.670.09------------
Interest on Federal funds sold--------------0.020.050.05
Interest on retained interests--------------------
Total Interest Income178.26197.70163.90142.93132.15127.07129.57138.54112.21112.89
Interest on deposits22.5232.6721.4014.8312.0510.8911.0112.3613.4819.79
Interest on short-term borrowings0.993.493.421.210.470.330.340.330.310.33
Interest on long-term debt0.100.180.880.770.680.620.610.620.660.64
Interest on trust preferred securities--------------------
Total Interest Expense23.6236.3425.6916.8113.2111.8311.9613.3014.4520.76
Net Interest Income154.64161.36138.21126.13118.95115.24117.61125.2497.7692.13
Provision for loan losses10.72(1.25)(2.31)3.014.406.994.056.856.384.60
Net interest income after provision for loan losses143.92162.61140.52123.12114.55108.26113.55118.3991.3987.53
Insurance commissions------------5.985.836.075.95
Service charges25.7331.5229.7028.5726.7026.3226.5827.6026.4126.96
VISA IPO Gain17.84------------------
Gains on sale of investment securities0.060.07--4.483.512.131.160.761.533.76
Net investment securities impairment losses----------------(0.58)(1.27)
Total investment securities impairment losses----------------(0.88)(2.77)
Less-Noncredit impairment losses recognized in other comprehensive income----------------0.301.49
Unrealized gains(losses) recognized on securities still held(0.86)0.89(0.09)--------------
Gain (loss) on sale of loans--------------------
Trust and investment management fee income7.747.166.536.275.575.124.613.993.773.11
Mortgage Banking Income--------------------
Net origination fees on junior-lien mortgages--------------------
Bankcard interchange fees23.0621.0918.3717.1216.5215.8915.0613.5212.4111.15
Other income4.694.002.962.963.203.282.262.922.662.03
Bank owned life insurance4.423.773.094.213.333.373.073.392.983.18
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 Income82.6868.4960.5663.6158.8367.2158.7258.0155.2654.86
Salaries and employee benefits62.0762.1454.3951.0650.8847.8551.7551.4343.5140.72
Advertising2.783.342.972.912.612.453.272.672.592.01
Occupancy and equipment9.7710.609.329.5610.129.769.999.918.198.01
Insurance and regulatory------------------2.58
Depreciation------------6.095.764.614.51
Goodwill impairment--------------------
Merger related costs0.000.8013.260.000.000.600.005.534.710.00
Retained interest impairment--------------------
Telecommunications2.132.461.751.991.811.771.882.211.611.61
Loss on early extinguishment of debt--------------------
Others Operations:Other expenses15.3216.1511.7311.2411.2411.7510.4312.9011.0610.26
Legal and professional fees----------------1.79--
Office supplies1.561.561.321.441.361.351.601.731.671.91
Bankcard expenses5.895.564.503.924.464.123.753.022.662.26
Professional fees and litigation expense2.182.371.851.961.881.531.853.03--4.91
Postage, delivery, and statement mailings2.272.422.162.092.082.122.212.222.082.10
Loan production office advisory fees----------6.61--------
Loss on disposal and impairment of fixed assets--------------------
Repossessed asset (gains) losses, net of expenses0.250.630.850.740.891.260.580.651.350.27
FDIC insurance expense0.880.641.251.351.621.791.651.851.59--
Equipment and software related expense10.208.967.737.737.21----------
Total non interest expense115.29117.61113.0795.9896.1692.9595.04102.9187.4081.14
Income Before Income Taxes111.31113.4988.0290.7577.2182.5177.2373.4959.2461.25
Current:Federal16.6016.6416.85----20.8320.6318.8115.5120.05
Current:State2.482.562.41----0.96(0.94)1.782.262.81
Deferred:Federal----------6.63----2.53(2.29)
Deferred:State2.644.94(1.24)--------------
State--------------------
Income tax expense21.7224.1418.0236.4425.0828.4124.2725.2820.3020.57
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Less: earnings allocated to participating securities0.890.810.650.59------------
NET INCOME(LOSS) AVAILABLE TO COMMON SHAREHOLDERS88.7188.5569.3553.7252.1354.1052.9648.2238.9540.68
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Basic earnings (loss) per common share5.555.434.503.493.463.543.403.072.632.68
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Diluted earnings(Loss) per common share5.555.424.493.483.453.533.383.042.612.67
Weighted Average Shares Outstanding (Basic)15.9816.3115.4215.4114.9015.1215.4015.5614.7115.06
Weighted Average Shares Outstanding (Diluted)16.0016.3315.4415.4414.9115.1715.4915.7114.8015.13