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UMB FINL CORP   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
Loans585.96637.85559.35461.30386.27308.33245.28229.67217.39219.08
Securities:Available for sale-taxable interest--------------75.20--85.12
Securities:Available for sale-tax exempt interest--------------40.40--33.08
Securities:Held to maturity-taxable interest--------------------
Securities:Held to maturity-tax exempt interest------------------1.69
Total securities income205.52196.12157.74146.54--118.93--------
Securities:Taxable interest105.70106.0583.3373.1373.5675.3376.20--81.01--
Securities:Tax-exempt interest99.8290.0674.4173.4257.5243.6039.21--38.22--
Interest-Bearing Due from Banks3.7412.887.913.872.342.362.531.921.793.28
Federal funds and resell agreements11.8413.844.813.702.710.700.260.190.120.10
Trading securities and other1.432.212.151.500.630.380.400.961.151.31
Total Interest Income808.49862.89731.96616.91523.03430.68363.87348.34339.69343.65
Deposits58.21154.1992.1036.3517.9414.2712.2413.1817.4224.63
Long-Term Debt--------------------
Short-term debt--------------------
Federal funds and repurchase agreements11.7932.5524.7417.916.521.791.621.741.881.71
Other7.265.244.683.743.252.56(0.04)0.150.330.34
Total Interest Expense77.26191.99121.5258.0027.7118.6113.8215.0719.6326.68
Net Interest Income731.23670.91610.45558.91495.32412.07350.06333.27320.06316.97
Provision for loan losses130.5032.8570.7541.0032.5015.5017.0017.5017.5022.20
Net interest income after provision for loan losses600.73638.06539.70517.91462.82396.57333.06315.77302.56294.77
Other service charges and fees--------------------
Brokerage fees24.3531.2625.8123.2117.8311.7510.7611.4711.119.95
Insurance fees and commissions1.371.631.291.974.192.533.013.734.104.38
Service charges on deposit accounts83.8882.7584.2987.6886.6686.4685.3084.1378.6974.66
Gains (losses) on sales of securities available for sale, net------4.198.5110.404.138.5420.2316.13
Net investment security gains120.632.253.52--------------
Gain on sale of securities transfer, net--------------------
Gain on mandatory redemption of Visa, Inc. class B common stock--------------------
Equity earnings on alternative investments----------(12.19)3.9819.050.420.00
Trust income194.65176.91172.16176.65166.32166.26288.05265.95225.09208.39
Bankcard fees60.5466.7368.5273.0368.7569.2167.2562.0360.5759.77
Trading and investment banking32.9523.4715.5823.1821.4220.2219.4020.6430.3627.72
Other non-interest (loss) income41.8041.7830.5233.6528.8316.0116.8116.2927.5513.34
Gain on sale of assets and deposits, net--------------------
Gain on sale of employee benefit accounts--------------------
Securities processing--------------------
Gain on sale of merchant discount operation--------------------
Total Noninterest Income560.17426.77401.70423.56402.51370.66498.69491.83458.12414.33
Salaries and employee benefits495.46461.45419.09413.83390.06367.61358.57339.69319.85294.76
Marketing and business development14.6826.2624.3721.4721.2122.0024.1522.7024.6020.15
Occupancy, net47.4847.7745.2444.4644.2643.2740.2039.2937.9338.41
Amortization of goodwill on purchased affiliates--------------------
Amortization of Intangibles6.525.515.767.338.708.1712.1913.2214.7816.10
Other43.4027.1625.0028.1325.9222.5829.7934.7032.0129.06
Equipment85.7279.0975.1872.0166.3462.5753.6149.2143.4742.73
Supplies and services15.5418.7016.1017.1718.5417.9920.4120.3921.0522.17
Processing fees54.2152.2046.9842.3336.0136.1556.0557.7951.1949.99
Legal and consulting29.7731.5029.8623.4120.8026.1920.4118.7017.9815.60
Bankcard18.9517.7517.5119.4720.7620.2919.5918.3818.1515.60
Minority interest in loss of consolidated subsidiary--------------------
Regulatory fees10.2811.4912.7015.5314.1812.1310.459.139.4510.40
Covered litigation provision------------------7.80
Contingency reserve------------20.27------
Total Noninterest Expense822.01778.86717.80705.13666.75638.94665.68623.20590.45562.75
Income Before Income Taxes338.89285.97223.59236.35198.59128.29166.06184.40170.22146.36
Income tax provision52.3942.3727.3353.3744.9631.7345.4150.4347.5139.89
Current:Federal provision49.0537.1343.03(8.26)41.8629.6254.56--40.8437.67
Current:State benefit8.175.384.571.891.572.752.30--3.002.42
Deferred:Federal provision (benefit)(4.05)(0.18)(19.36)57.851.150.30(11.45)--2.86(0.18)
Deferred:State provision (benefit)(0.79)0.02(0.91)1.890.38(0.95)(0.01)--0.81(0.02)
Income from Continuing Operations286.50243.60196.26182.98153.6396.56--------
(Loss) income from discontinued operations before income taxes----(0.92)101.238.4231.00--------
Income tax (benefit) expense----0.17(37.10)(3.25)(11.48)--------
Net Income Available for Shareholders286.50243.60195.51247.11158.80116.07120.66133.97122.72106.47
Income from continuing operations5.954.993.983.723.152.05--------
(Loss) income from discontinued operations----(0.01)1.300.100.41--------
Net Income-Basic5.954.993.975.023.252.462.693.253.072.66
Income from continuing operations5.934.963.943.673.122.03--------
(Loss) income from discontinued operations----(0.01)1.290.100.41--------
Net Income-Diluted5.934.963.934.963.222.442.653.203.042.64
Weighted Average Shares Outstanding (Basic)48.1448.7849.3349.2248.8347.1344.8441.2840.0340.03
Weighted Average Shares Outstanding (Diluted)48.3449.0949.7749.8449.2847.5845.4541.8440.4340.03