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CVB FINL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Loans, including fees356.59377.40397.63293.28214.13192.99185.66181.62179.63205.75
Accelerated accretion on acquired loans--------------------
Dividends from FHLB stock1.020.981.242.051.382.222.772.132.030.67
Investment securities:Taxable------------------32.03
Investment securities:Tax-preferred------------------22.72
Investment Securities: Available-for-Sale38.2736.0539.3345.9949.7847.7063.1968.2150.21--
Investment Securities: Held-to-Maturity22.1814.2217.3918.9021.0220.239.020.160.19--
Interest-bearing deposits with other institutions2.571.682.271.64--1.91----0.490.44
Federal funds sold and Interest bearing deposits with other institutions--------0.93--0.870.780.220.62
Total Interest Income420.63430.34457.85361.86287.23265.05261.51252.90232.77262.22
Deposits5.3512.6017.129.836.045.965.274.984.895.91
Short-term borrowings--------------------
Long-term borrowings0.551.133.962.071.581.482.8710.9911.0016.66
Junior subordinated debentures0.190.551.000.920.670.540.440.420.622.70
Other Borrowings--------------------
Total Interest Expense6.0814.2822.0812.828.307.988.5716.3916.5125.27
Net Interest Income414.55416.05435.77349.05278.93257.07252.94236.51216.27236.95
Provision For Loan/Credit Losses(25.50)23.505.001.50(8.50)(6.40)(5.60)(16.10)(16.75)--
Net interest income after provision for credit losses440.05392.55430.77347.55287.43263.47258.54252.61233.02236.95
Financial advisory services--------------------
Wealth management services--------------------
Service charges on deposit accounts17.1516.5620.0117.0715.8115.0715.5715.7815.9216.11
Gain/(Loss) on sale of securities, net----------------2.09--
Impairment charge on investment securities--------------------
Investment services--------------------
Net impairment loss on securities-Impairment loss on investment securities--------------------
Net impairment loss on securities-Reclassification of credit-related impairment loss from other comprehensive income--------------------
Gain on Sale of Loans----------1.100.73------
Gain on Sale of Loans Held-for-Sale--------------6.00--0.00
Trust Management services11.579.989.538.779.859.608.648.128.078.17
Bankcard services1.791.893.163.493.412.923.093.393.483.65
Other non-interest (loss) income7.0111.289.966.596.204.282.894.292.945.38
Gain on sale of other real estate owned1.180.390.133.550.01(0.02)----3.131.54
BOLI income8.508.105.804.023.422.612.562.432.512.97
Gain on sale of building0.191.684.78--0.54----------
Gain from San Joaquin Bank acquisition--------------------
Reduction in FDIC loss sharing asset--------------(3.59)(12.86)(21.92)
Gain on eminent domain condemnation, net----5.69--2.89----------
Total Non Interest Income47.3949.8759.0443.4842.1235.5533.4836.4125.2915.90
Salaries and employee benefits117.87119.76119.48100.6087.0782.6378.6276.6471.0268.50
Promotion4.624.495.895.304.845.035.025.204.684.87
Occupancy and equipment19.7620.6220.4620.1516.7615.6414.8915.2614.5015.47
Deposit insurance premiums--------------------
Goodwill and other intangibles--------------------
Amortization of Intangibles8.249.3510.805.251.331.11----1.132.16
Other real estate owned expense----------------0.862.15
Acquisition costs0.96--6.4516.402.251.900.481.97----
Provision for unfunded commitments(1.00)----(0.25)(0.40)(0.45)(0.50)(1.25)0.50(1.00)
Impairment loss on asset held-for-sale----------2.56--------
Other19.7817.9217.2616.6316.5916.3117.1617.5415.1215.11
Equipment--------------------
Professional services7.979.467.756.485.945.055.765.465.717.17
Data processing--------------------
Stationery and supplies--------------------
Software licenses and maintenance11.5811.3010.669.346.395.475.375.404.674.28
Prepayment penalties on borrowings--------------------
Debt termination------------13.87----20.38
Legal settlement----------1.500.00------
Insurance reimbursements----------------(4.16)(0.92)
Total Non-Interest expense189.79192.90198.74179.91140.75136.74140.66126.23114.03138.16
Earnings before income taxes297.65249.52291.07211.12188.80162.29151.37162.80144.28114.69
Income taxes85.1372.3683.2559.1184.3860.8652.2258.7848.6737.41
Current provision:Federal44.5148.3351.5631.06------38.96--35.09
Current provision:State27.5328.4729.4920.55------15.97--15.91
Deferred provision(benefit):Federal8.78(3.00)0.495.16------2.53--(10.10)
Deferred provision(benefit):State4.31(1.44)1.712.35------1.32--(3.48)
Consolidated Net Income (Loss)212.52177.16207.83152.00104.41101.4399.15104.0295.6177.28
Preferred stock dividend--------------------
Net earnings allocated to restricted stock0.970.570.490.430.380.420.520.540.300.25
NET INCOME(LOSS) AVAILABLE TO COMMON SHAREHOLDERS211.55176.59207.34151.57104.03101.0198.63103.4895.3177.03
Basic earnings (loss) per common share1.571.301.481.250.950.940.930.980.910.74
Diluted earnings(Loss) per common share1.561.301.481.240.950.940.930.980.910.74
Weighted Average Shares Outstanding (Basic)135.17136.03139.76121.67109.41107.28105.72105.24104.73104.42
Weighted Average Shares Outstanding (Diluted)135.38136.21139.93121.96109.81107.69106.19105.76105.13104.66