- 米国企業
- HOME BANCSHARES INC
HOME BANCSHARES INCHOMB
時価総額
$56.4億
PER
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Loans | 156 | 159 | 199 | 306 | 344 | 403 | 479 | 631 | 658 | 625 | 572 | 728 | 990 |
Taxable | 9 | 11 | 12 | 19 | 22 | 21 | 27 | 37 | 41 | 33 | 30 | 92 | 139 |
Tax-exempt | 6 | 6 | 6 | 10 | 11 | 11 | 12 | 13 | 13 | 16 | 20 | 28 | 32 |
Deposits – other banks | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 5 | 2 | 4 | 29 | 15 |
Federal funds sold | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 |
Total interest income | 172 | 177 | 217 | 336 | 377 | 437 | 520 | 685 | 718 | 676 | 625 | 878 | 1,175 |
Interest on deposits | 23 | 15 | 10 | 13 | 13 | 16 | 34 | 80 | 114 | 63 | 25 | 86 | 296 |
Federal funds purchased | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
FHLB and other borrowed funds | 5 | 4 | 4 | 4 | 7 | 12 | 15 | 22 | 17 | 10 | 8 | 11 | 31 |
Securities sold under agreements to repurchase | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 0 | 1 | 5 |
Subordinated debentures | 2 | 2 | 1 | 1 | 1 | 2 | 15 | 21 | 21 | 20 | 19 | 21 | 16 |
Total interest expense | 31 | 22 | 15 | 19 | 22 | 31 | 64 | 124 | 155 | 93 | 52 | 119 | 348 |
Net interest income | 141 | 156 | 203 | 317 | 356 | 406 | 456 | 561 | 563 | 583 | 573 | 759 | 827 |
Provision for credit losses on loans | 4 | 3 | 5 | 23 | 25 | 19 | 44 | 4 | 1 | 102 | - | 50 | 12 |
Provision For Loan Losses Expensed On Unfunded Commitments | - | - | - | - | - | - | - | - | - | - | -5 | 11 | -1 |
Provision for credit losses on investment securities | - | - | - | - | - | - | - | - | - | - | - | 2 | - |
Provision for credit losses on investment securities | - | - | - | - | - | - | - | - | - | - | - | - | 2 |
Total credit loss expense | - | - | - | - | - | - | - | - | - | 112 | -5 | 64 | 12 |
Net interest income after provision for credit losses | 138 | 153 | 197 | 294 | 331 | 387 | 412 | 557 | 562 | 470 | 578 | 695 | 815 |
Deposit Account | - | - | - | - | - | - | - | 27 | 26 | 21 | 22 | 37 | 39 |
Trust fees | - | - | - | - | - | - | - | 37 | 34 | 31 | 36 | 45 | 44 |
Trust fees | - | - | - | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 13 | 18 |
Mortgage lending income | 3 | 5 | 6 | 8 | 10 | 14 | 13 | 12 | 14 | 29 | 26 | 18 | 11 |
Insurance commissions | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Owned Life Insurance Income | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 4 | 5 |
Dividend Income, Operating | - | - | - | - | - | 3 | 3 | 6 | 8 | 12 | 15 | 9 | 12 |
Gain on sale of SBA loans | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 0 | 0 |
Gain (Loss) on Disposition of Property Plant Equipment | - | - | 0 | 0 | -0 | 1 | -1 | -0 | -0 | 0 | -0 | 0 | 2 |
Gain on OREO, net | -1 | -0 | 2 | 2 | -0 | -1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 |
Gain on securities, net | - | - | - | - | - | - | - | - | -0 | - | 0 | - | - |
Fair value adjustment for marketable securities | - | - | - | - | - | - | - | - | - | 2 | -7 | 1 | 1 |
Other income | 3 | 3 | 4 | 3 | 5 | 8 | 9 | 12 | 9 | 12 | 21 | 48 | 39 |
Total non-interest income | 41 | 48 | 40 | 45 | 65 | 87 | 100 | 103 | 100 | 112 | 138 | 175 | 170 |
Labor and Related Expense | 43 | 47 | 58 | 77 | 88 | 102 | 119 | 144 | 154 | 164 | 171 | 239 | 257 |
Occupancy, Net | 14 | 15 | 17 | 25 | 26 | 26 | 31 | 34 | 35 | 38 | 37 | 53 | 60 |
Data processing expense | 5 | 5 | 5 | 7 | 11 | 10 | 12 | 14 | 16 | 19 | 24 | 35 | 36 |
Merger and acquisition expenses | - | - | - | - | - | - | - | - | - | - | 2 | 50 | - |
Other operating expenses | - | 36 | 52 | 53 | 53 | 53 | 78 | 72 | 70 | 83 | 65 | 99 | 119 |
Total non-interest expense | 95 | 102 | 133 | 162 | 178 | 192 | 240 | 264 | 276 | 304 | 299 | 476 | 473 |
Income before income taxes | 84 | 98 | 104 | 177 | 218 | 283 | 271 | 396 | 386 | 278 | 417 | 395 | 512 |
Income tax expense | 30 | 35 | 38 | 64 | 80 | 106 | 136 | 95 | 96 | 63 | 98 | 89 | 119 |
Net income | 53 | 63 | 67 | - | 138 | 177 | 135 | 300 | 290 | 214 | 319 | 305 | 393 |
Earnings Per Share, Basic | 1.86 | 2.24 | 1.15 | 1.71 | 2.02 | 1.26 | 0.9 | 1.73 | 1.73 | 1.3 | 1.94 | 1.57 | 1.94 |
Earnings Per Share, Diluted | 1.85 | 2.23 | 1.14 | 1.7 | 2.02 | 1.26 | 0.89 | 1.73 | 1.73 | 1.3 | 1.94 | 1.57 | 1.94 |