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UMB FINL CORP   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
Loans1,612.951,399.96810.01619.27585.96637.85559.35461.30386.27308.33
Securities:Available for sale-taxable interest257.56----------------75.33
Securities:Available for sale-tax exempt interest99.38----------------43.60
Securities:Held to maturity-taxable interest--------------------
Securities:Held to maturity-tax exempt interest--------------------
Total securities income356.94317.18289.31225.93205.52196.12--146.54----
Securities:Taxable interest--214.98192.12127.63105.70106.0583.3373.1373.56--
Securities:Tax-exempt interest--102.2097.1998.3199.8290.0674.4173.4257.52--
Interest-Bearing Due from Banks182.15103.1918.585.423.7412.887.913.872.342.36
Federal funds and resell agreements17.6317.6519.1110.0511.8413.844.813.702.710.70
Trading securities and other1.350.730.510.851.432.212.151.500.630.38
Total Interest Income2,171.011,838.711,137.52861.52808.49862.89731.96616.91523.03430.68
Deposits982.30704.21167.5526.4158.21154.1992.1036.3517.9414.27
Long-Term Debt--------------------
Short-term debt--------------------
Federal funds and repurchase agreements106.5693.0340.706.9311.7932.5524.7417.916.521.79
Other81.26121.3515.4712.667.265.244.683.743.252.56
Total Interest Expense1,170.12918.59223.7246.0077.26191.99121.5258.0027.7118.61
Net Interest Income1,000.89920.12913.80815.52731.23670.91610.45558.91495.32412.07
Provision for loan losses61.0541.2337.9020.00130.5032.8570.7541.0032.5015.50
Net interest income after provision for loan losses939.84878.89875.90795.52600.73638.06539.70517.91462.82396.57
Other service charges and fees--------------------
Brokerage fees61.5654.1243.0212.1724.3531.2625.8123.2117.8311.75
Insurance fees and commissions1.261.011.341.311.371.631.291.974.192.53
Service charges on deposit accounts84.5184.9585.1786.0683.8882.7584.2987.6886.6686.46
Gains (losses) on sales of securities available for sale, net----------3.220.584.198.5110.40
Net investment security gains10.72(3.14)58.445.06120.63----------
Gain on sale of securities transfer, net--------------------
Gain on mandatory redemption of Visa, Inc. class B common stock--------------------
Equity earnings on alternative investments--------------(1.11)2.70(12.19)
Trust income290.57257.20237.21224.13194.65176.91172.16176.65239.88262.06
Bankcard fees87.8074.7273.4564.5860.5466.7368.5273.0368.7569.21
Trading and investment banking24.2319.6323.2030.9432.9523.4715.5823.1821.4220.22
Other non-interest (loss) income67.4753.3732.4142.9441.8040.8033.4734.7626.1416.01
Gain on sale of assets and deposits, net--------------------
Gain on sale of employee benefit accounts--------------------
Securities processing--------------------
Total Noninterest Income628.12541.85554.23467.18560.17426.77401.70423.56476.08466.45
Salaries and employee benefits593.91553.42524.43504.44495.46461.45419.09413.83432.75406.47
Marketing and business development28.4425.7525.7018.5314.6826.2624.3721.4722.3423.73
Occupancy, net47.5448.5048.8547.3547.4847.7745.2444.4644.9343.86
Amortization of goodwill on purchased affiliates--------------------
Amortization of Intangibles7.718.595.044.766.525.515.767.3312.2912.09
Other30.5634.2643.1934.1743.4027.1625.0028.1331.8225.34
Equipment63.4168.7274.2678.4085.7279.0975.1872.0167.2763.53
Supplies and services14.8516.8313.5914.9915.5418.7016.1017.1719.0818.58
Processing fees117.90103.1082.2367.5654.2152.2046.9842.3345.2451.33
Legal and consulting46.2130.0039.1032.4129.7731.5029.8623.4121.2426.39
Bankcard44.2732.9726.3719.1518.9517.7517.5119.4720.7620.29
Minority interest in loss of consolidated subsidiary--------------------
Regulatory fees31.9077.0115.3811.8910.2811.4912.7015.5314.1812.13
Covered litigation provision--------------------
Contingency reserve--------------------
Total Noninterest Expense1,026.69999.14898.12833.64822.01778.86717.80705.13731.89703.74
Income Before Income Taxes541.27421.60532.01429.06338.89285.97223.59236.35207.00159.29
Income tax provision100.0371.58100.3376.0452.3942.3727.3353.3748.2043.21
Current:Federal provision--81.5792.6772.4149.0537.1343.03(8.26)43.62--
Current:State benefit--10.4513.9616.368.175.384.571.891.83--
Deferred:Federal provision (benefit)--(19.44)(4.00)(9.87)(4.05)(0.18)(19.36)57.852.33--
Deferred:State provision (benefit)--(1.00)(2.31)(2.85)(0.79)0.02(0.91)1.890.42--
Income from Continuing Operations--------286.50243.60196.26182.98----
(Loss) income from discontinued operations before income taxes------------(0.92)101.23----
Income tax (benefit) expense------------0.17(37.10)----
Net Income Available for Shareholders441.24350.02431.68353.02286.50243.60195.51247.11158.80116.07
Income from continuing operations--------5.954.993.983.72----
(Loss) income from discontinued operations------------(0.01)1.30----
Net Income-Basic9.057.228.937.315.954.993.975.023.252.46
Income from continuing operations--------5.934.963.943.67----
(Loss) income from discontinued operations------------(0.01)1.29----
Net Income-Diluted8.997.188.867.245.934.963.934.963.222.44
Weighted Average Shares Outstanding (Basic)48.7548.5048.3448.2748.1448.7849.3349.2248.8347.13
Weighted Average Shares Outstanding (Diluted)49.0648.7648.7548.7448.3449.0949.7749.8449.2847.58