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SIMMONS FIRST A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Mortgage loans held for sale0.721.573.031.331.340.611.101.050.700.47
Loans694.19555.01687.77710.94616.04352.35265.65268.37164.08128.17
Covered loans--------------------
INTEREST INCOME- Legacy loans--------------------
INTEREST INCOME- Loans acquired--------------------
Investment securities158.20111.6964.5363.3853.4640.1233.4830.6119.3613.30
Interest bearing balances due from banks5.502.804.387.496.001.930.760.900.861.13
Federal funds sold----------------0.030.02
Assets held in trading accounts------------0.020.020.020.03
Other loans held for sale3.120.000.00--------------
Total Interest Income861.74671.06759.72783.12676.83395.00301.01300.95185.04143.11
Deposits99.0541.1779.86139.0187.2127.7615.2215.259.088.40
Long-Term Debt--------------------
Subordinated debentures19.5018.2818.7618.3416.853.352.161.770.640.64
Short-term debt--------------------
Federal funds purchased and securities sold under agreements to repurchase0.940.581.721.010.420.350.270.240.270.22
Other Borrowings24.9319.5019.6523.0123.658.624.155.103.993.00
Total interest expense144.4279.53119.98181.37128.1440.0721.8022.3513.9712.26
Net Interest Income717.32591.53639.73601.75548.69354.93279.21278.60171.06130.85
Provision for loan losses14.07(32.70)74.9743.2438.1526.3920.079.027.254.12
Net Interest Income After Loan Loss Provision703.24624.24564.76558.51510.55328.54259.14269.57163.82126.73
Other service charges and fees7.627.706.625.827.479.9212.878.763.573.00
Service charges on deposit accounts46.5343.2343.0844.7842.5136.0832.4130.9925.6518.82
Gain (loss) on sale of securities, net of taxes(0.28)15.5054.8113.310.061.065.850.310.01(0.15)
Gain on mandatory partial redemption of Visa shares--------------------
Premiums on sale of student loans--------------------
Income on sale of mortgage loans, net of commissions----------------5.344.59
Trust income--------23.1318.5715.449.267.115.84
Mortgage and SBA lending income10.5221.8034.4715.029.239.7116.4811.45----
SBA lending income--------1.813.61--------
Credit card fees31.2028.2524.7122.1432.2734.2630.7426.6622.8717.83
Bank owned life insurance income11.158.905.824.774.423.503.322.681.841.32
Other income27.3635.2739.8864.6823.7219.2718.7916.7815.043.75
Income on investment banking, net of commissions--------3.142.793.472.591.071.81
Gain (loss) on sale of mortgage servicing--------------------
Gain on insurance settlement4.07------------------
Gain on FDIC assisted transaction--------------------
Net gain (loss) on assets covered by FDIC loss share agreements--------------(14.81)(20.32)(16.19)
Wealth management fees31.9031.1730.3927.35------------
Total Non Interest Income170.07191.82239.77197.88147.75138.77139.3894.6662.1940.62
Salaries and employee benefits286.98246.34242.47227.80216.74154.31133.46138.2489.2174.08
Occupancy expense, net44.3238.8037.5632.0129.6121.1618.6716.8612.8310.03
Deposit insurance11.616.979.184.428.723.703.474.203.352.48
Merger related costs22.4815.914.5336.384.7821.924.8413.767.476.38
Other Operating Expenses179.69153.56165.20131.70111.5888.8873.5164.7049.0232.88
Furniture and equipment expense20.6719.8924.0418.2216.3219.3716.6814.359.337.62
Loss on foreclosed assets1.002.121.753.444.483.044.464.864.511.34
Total Non-Interest expense566.75483.59484.74453.96392.23312.38255.09256.97175.72134.81
Income Before Income Taxes306.56332.46319.79302.43266.07154.92143.44107.2650.2932.54
Deferred income taxes14.9310.94(0.12)----23.25--13.60----
Provision (benefit) for income taxes50.1561.3164.8964.2750.3661.9846.6232.9014.609.31
Income taxes currently payable35.2250.3765.01----38.73--19.30----
Net Income (loss)256.41271.16254.90238.17215.7192.94--74.3635.6923.23
Preferred stock dividends0.000.050.050.34--0.000.020.260.00--
Net income (loss) available to common shareholders256.41271.11254.85237.83215.7192.9496.7974.1135.6923.23
Basic earnings per share2.072.472.322.422.341.341.581.321.060.71
Diluted earnings per share2.062.462.312.412.321.331.561.311.060.71
Weighted Average Shares Outstanding (Basic)123.96109.58109.8698.3592.2769.3961.2956.1733.7632.68
Weighted Average Shares Outstanding (Diluted)124.47110.20110.1798.8092.8369.8561.9356.4233.8432.70