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FIRST FIN BK-TX   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 loans263.32224.56200.35166.81161.02151.66136.68121.51102.1798.77
Interest on investment securities:Taxable51.4655.6750.0532.8327.6329.6728.4025.5131.3237.72
Interest on investment securities:Exempt from federal income tax48.4037.0839.6644.6643.3040.0833.0828.8425.5522.31
Interest on federal funds sold and interest-bearing deposits in banks0.951.891.631.680.340.210.370.510.751.22
Interest on trading securities--------------------
Total Interest Income364.13319.19291.69245.98232.29221.62198.54176.37159.80160.02
Interest on deposits13.1227.1216.958.214.503.643.883.714.887.82
Other1.132.981.981.080.950.450.300.380.240.20
Total Interest Expense14.2430.1018.939.295.454.094.184.095.118.02
Net Interest Income349.89289.09272.76236.69226.84217.54194.36172.28154.68152.00
Provision for loan losses19.522.975.676.5310.219.694.473.753.486.63
Net interest income after provision for loan losses330.37286.13267.10230.16216.63207.85189.89168.53151.20145.37
Real estate mortgage fees43.8718.1415.1615.1116.0910.416.517.065.093.94
Service charges on deposit accounts20.5722.0421.6619.4218.3917.1716.9117.5516.6917.69
Net gain on securities transactions3.630.731.351.831.270.430.000.152.770.49
Net gain on sale of student loans--------------------
Trust fees29.5328.4028.1823.6919.6419.2518.7716.3214.4612.67
ATM and credit card fees32.4729.8628.5325.6923.9121.8619.4316.7515.1913.59
Other non-interest (loss) income8.736.565.974.603.113.543.504.213.354.37
Net gain on sale of PULSE ownership rights--------------------
Net gain (loss)on sale of other real estate0.160.270.12(0.05)0.460.540.90(0.15)(0.35)(1.32)
Net gain (loss) on sale of assets0.110.32(0.15)(0.40)0.17(0.82)0.010.18----
Interest on loan recoveries0.862.090.941.132.111.050.60------
Total Noninterest Income139.94108.43101.7691.0285.1373.4366.6262.0557.2151.44
Salaries and employee benefits135.12112.34105.1995.2990.7481.0070.4666.5358.2756.26
Net occupancy expense12.3911.1611.1710.5210.4210.319.108.107.086.86
FDIC insurance premiums1.761.092.332.222.683.152.732.422.222.65
Goodwill amortization--------------------
Amortization of intangible assets1.991.021.270.610.740.560.280.200.150.40
Software amortization and expense8.867.316.026.94------------
Equipment Expense8.409.0510.1210.1213.4812.2210.749.678.797.80
Others Operations:Other expenses34.2230.4930.6727.5929.1426.8327.9227.2322.0820.68
Printing, stationery & supplies2.161.812.001.992.092.282.642.071.971.83
Correspondent bank service charges--------------------
Professional and service fees9.357.858.898.066.884.834.304.143.043.23
ATM Expense11.249.869.287.457.236.386.875.665.454.92
Loss from partial settlement of pension plan--2.671.55--0.27--2.91------
Operational and other losses2.461.882.193.192.171.89--------
Total Noninterest Expense227.94196.52190.68173.99165.83149.46137.93126.01109.05104.62
Earnings before income taxes242.37198.03178.18147.19135.93131.82118.59104.5799.3692.19
Income tax expense40.3333.2227.5426.8231.1531.4429.0325.7025.1423.82
Current federal income tax45.1333.1028.3634.4230.3831.0129.8324.9323.6121.73
Deferred federal income tax expense (benefit)(5.25)(0.03)(0.25)(0.05)0.670.32(0.89)0.751.522.01
Current state income tax0.450.150.090.100.100.100.090.020.010.08
Restatement of net deferred tax liability due to change in income tax rate----(0.66)--------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item - expropriation of property, net of income tax--------------------
Net Income Available for Shareholders202.03164.81150.64120.37104.77100.3889.5678.8774.2368.37
Income from continuing operations--------------------
Net Earnings Per Share (Basic)1.421.221.110.910.800.780.700.620.590.54
Income from continuing operations--------------------
Net Earnings Per Share (Diluted)1.421.211.110.910.800.770.700.620.590.54
Weighted Average Shares Outstanding (Basic)142.03135.65135.22132.25132.03129.79128.10127.15125.92125.77
Weighted Average Shares Outstanding (Diluted)142.54136.35135.97132.65132.21130.14128.62127.71126.01125.85