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FIRST FIN BK-TX   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Interest and fees on loans502.95405.94296.11271.64263.32224.56200.35166.81161.02151.66
Interest on investment securities:Taxable81.6379.9378.9247.3951.4655.6750.0532.8327.6329.67
Interest on investment securities:Exempt from federal income tax30.9136.1954.1256.6448.4037.0839.6644.6643.3040.08
Interest on federal funds sold and interest-bearing deposits in banks13.446.013.700.740.951.891.631.680.340.21
Interest on trading securities--------------------
Total Interest Income628.92528.07432.85376.41364.13319.19291.69245.98232.29221.62
Interest on deposits194.80124.8326.255.7113.1227.1216.958.214.503.64
Other7.3819.435.190.341.132.981.981.080.950.45
Total Interest Expense202.18144.2631.446.0414.2430.1018.939.295.454.09
Net Interest Income426.74383.81401.41370.36349.89289.09272.76236.69226.84217.54
Provision for loan losses13.8210.6317.43(1.14)19.522.975.676.5310.219.69
Net interest income after provision for loan losses412.92373.18383.99371.50330.37286.13267.10230.16216.63207.85
Real estate mortgage fees13.1811.8919.0433.2543.8718.1415.1615.1116.0910.41
Service charges on deposit accounts24.9925.3824.5421.1620.5722.0421.6619.4218.3917.17
Net gain on securities transactions--(7.12)2.140.823.630.731.351.831.270.43
Net gain on sale of student loans--------------------
Trust fees47.4540.4640.0036.1529.5328.4028.1823.6919.6419.25
Credit card fees2.542.652.59--------------
ATM and credit card fees21.0721.7230.2838.2832.4729.8628.5325.6923.9121.86
Other non-interest (loss) income11.329.418.288.108.736.565.974.603.114.59
Net gain on sale of PULSE ownership rights--------------------
Net gain (loss)on sale of other real estate(0.05)0.051.450.190.160.270.12(0.05)0.460.54
Net gain (loss) on sale of assets0.481.530.520.210.110.32(0.15)(0.40)0.17(0.82)
Interest on loan recoveries3.012.062.844.040.862.090.941.132.11--
Total Noninterest Income123.99108.00131.67142.18139.94108.43101.7691.0285.1373.43
Salaries and employee benefits153.30131.92134.13142.04135.12112.34105.1995.2990.7481.00
Net occupancy expense14.5813.7713.3113.0112.3911.1611.1710.5210.4210.31
FDIC insurance premiums6.507.753.713.131.761.092.332.222.683.15
Goodwill amortization--------------------
Amortization of intangible assets0.620.911.251.611.991.021.270.610.740.56
Software amortization and expense13.5210.299.9611.128.867.31--------
Equipment Expense9.078.559.059.178.409.0513.8413.7713.4812.22
Others Operations:Other expenses38.9235.6737.0235.1134.2230.4932.9730.8931.3128.72
Printing, stationery & supplies1.362.452.111.912.161.812.001.992.092.28
Correspondent bank service charges--------------------
Professional and service fees10.699.818.779.339.357.858.898.066.884.83
ATM Expense12.7712.9312.2311.9711.249.869.287.457.236.38
Loss from partial settlement of pension plan----------2.671.55--0.27--
Operational and other losses3.743.843.233.292.461.882.193.19----
Total Noninterest Expense265.06237.88234.78241.71227.94196.52190.68173.99165.83149.46
Earnings before income taxes271.85243.30280.87271.97242.37198.03178.18147.19135.93131.82
Income tax expense48.3444.3246.4044.4140.3333.2227.5426.8231.1531.44
Current federal income tax----50.4340.5345.1333.1028.3634.4230.3831.01
Deferred federal income tax expense (benefit)----(4.21)3.53(5.25)(0.03)(0.25)(0.05)0.670.32
Current state income tax----0.180.350.450.150.090.100.100.10
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 Shareholders223.51198.98234.48227.56202.03164.81150.64120.37104.77100.38
Income from continuing operations--------------------
Net Earnings Per Share (Basic)1.561.391.641.601.421.221.120.910.800.78
Income from continuing operations--------------------
Net Earnings Per Share (Diluted)1.561.391.641.591.421.211.110.910.800.77
Weighted Average Shares Outstanding (Basic)142.82142.69142.60142.29142.03135.65135.22132.25132.03129.79
Weighted Average Shares Outstanding (Diluted)143.23142.94143.21143.13142.54136.35135.97132.65132.21130.14