- 米国企業
- QCR HOLDINGS INC
QCR HOLDINGS INCQCRH
時価総額
$13.1億
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/leases, including fees | 65 | 63 | 67 | 69 | 75 | 91,235,049 | 117,465,275 | 160 | 190 | 174 | 174 | 258 | - |
Taxable | - | - | - | - | - | - | - | - | - | - | - | - | 285 |
Nontaxable | - | - | - | - | - | - | - | - | - | - | - | - | 84 |
Taxable | 11 | 11 | 10 | 10 | 7 | 4,585,300 | 5,144,336 | 6 | 7 | 8 | 9 | 12 | 15 |
Nontaxable | 983,040 | 2 | 4 | 6 | 8 | 9,686,844 | 11,253,351 | 14 | 14 | 15 | 16 | 19 | 22 |
Interest-bearing deposits at financial institutions | 404,879 | 378,566 | 275,352 | 299,227 | 304,602 | 393,048 | 873,988 | 1 | 4 | 1 | 0 | 1 | 4 |
Restricted investment securities | 557,698 | 507,281 | 558,946 | 528,660 | 503,764 | 522,047 | 631,049 | 1 | 1 | 1 | 1 | 2 | 2 |
Federal funds sold | 92,126 | 5,627 | 18,592 | 21,036 | 24,774 | 45,447 | 149,319 | 338,036 | 0 | 0 | 0 | 0 | 1 |
Total interest and dividend income | 78 | 77 | 82 | 86 | 90 | 106,467,735 | 135,517,318 | 183 | 216 | 198 | 200 | 293 | 413 |
Deposits | 9 | 6 | 5 | 5 | 4 | 6,018,366 | 13,011,906 | 31 | 51 | 23 | 13 | 42 | 159 |
Short-term borrowings | 290,450 | 248,545 | 293,020 | 233,994 | 210,306 | 93,934 | 113,981 | 271,243 | 0 | 0 | 0 | 0 | 0 |
Federal Home Loan Bank advances | 8 | 7 | 7 | 6 | 4 | 1,284,212 | 1,981,593 | 4 | 3 | 1 | 0 | 7 | 17 |
Other borrowings | 5 | 5 | 5 | 5 | 4 | 3,317,513 | 2,878,879 | 3 | 1 | - | - | 0 | - |
Subordinated notes | - | - | - | - | - | - | - | - | 4 | 5 | 6 | 9 | 13 |
Junior subordinated debentures | 1 | 1 | 1 | 1 | 1 | 1,236,933 | 1,465,678 | 2 | 2 | 2 | 2 | 3 | 3 |
Total interest expense | 24 | 20 | 18 | 17 | 14 | 11,950,958 | 19,452,037 | 40 | 61 | 31 | 22 | 61 | 192 |
Net interest income | 54 | 58 | 64 | 69 | 76 | 94,516,777 | 116,065,281 | 142 | 156 | 167 | 178 | 231 | 221 |
Provision for credit losses | 7 | 4 | 6 | 7 | 7 | 7,478,166 | 8,469,919 | 13 | 7 | 56 | 3 | 8 | 17 |
Net interest income after provision for credit losses | 48 | 53 | 58 | 62 | 69 | 87,038,611 | 107,595,362 | 130 | 148 | 111 | 175 | 223 | 204 |
Trust fees | - | - | - | - | - | - | - | 9 | 10 | 9 | 11 | 11 | 12 |
Investment advisory and management fees | - | - | - | - | - | - | - | 5 | 7 | 5 | 4 | 4 | 4 |
Deposit service fees | - | - | - | - | - | - | - | 6 | 7 | 6 | 6 | 8 | 8 |
Debit card fees | - | - | - | - | - | - | - | 3 | 3 | 3 | 4 | 5 | 6 |
Correspondent banking fees | - | - | - | - | - | - | - | 851,514 | 1 | 1 | 1 | 1 | 2 |
Revenue | - | - | - | - | - | - | - | 224 | 295 | 312 | 301 | 373 | 546 |
Gains on sales of residential real estate loans, net | 3 | 2 | 836,065 | 460,721 | 322,872 | 431,313 | 408,655 | 900,744 | 3 | 5 | 4 | 2 | 2 |
Gains on sales of government guaranteed portions of loans, net | - | - | 2 | 2 | 1 | 3,159,073 | 1,163,741 | 404,852 | 1 | 0 | 0 | 0 | 0 |
Capital markets revenue | - | - | - | - | 2 | 1,708,204 | 3,094,939 | 11 | 28 | 75 | 61 | 41 | 92 |
Securities losses, net | - | - | - | - | - | - | - | - | -0 | 2 | -0 | - | -0 |
Earnings on bank-owned life insurance | 1 | 2 | 2 | 2 | 2 | 1,771,396 | 1,802,443 | 2 | 2 | 2 | 2 | 2 | 4 |
Loan related fee income | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
Fair value gain (loss) on derivatives | - | - | - | - | - | - | - | - | - | - | - | 2 | -1 |
Other | 3 | 4 | 5 | 1 | 1 | 2,913,458 | 3,266,213 | 4 | 5 | 5 | 6 | 1 | 2 |
Gain (Loss) on Disposition of Business | - | - | 2 | - | - | - | - | - | 12 | -0 | - | - | - |
Total noninterest income | 17 | 17 | 26 | 21 | 25 | 31,036,875 | 30,482,292 | 42 | 79 | 114 | 100 | 81 | 133 |
Total noninterest income | 17 | 17 | 26 | 21 | 25 | 31,036,875 | 30,482,292 | 42 | 79 | 114 | 100 | 81 | 133 |
Salaries and employee benefits | 30 | 33 | 38 | 40 | 43 | 46,317,060 | 55,722,288 | 69 | 92 | 96 | 101 | 115 | 137 |
Occupancy and equipment expense | 5 | 6 | 7 | 7 | 7 | 8,404,605 | 10,938,037 | 13 | 15 | 17 | 16 | 22 | 25 |
Professional and data processing fees | 4 | 4 | 6 | 6 | 6 | 7,113,443 | 10,757,057 | 11 | 13 | 15 | 15 | 16 | 16 |
Acquisition costs | - | - | 2 | - | - | 2,441,173 | 1,068,918 | 2 | - | - | 1 | 4 | - |
Post-acquisition compensation, transition and integration costs | - | - | - | - | - | - | 4,309,565 | 2 | 4 | 0 | - | 6 | 0 |
Disposition costs | - | - | - | - | - | - | - | - | 3 | 1 | 0 | - | - |
FDIC insurance, other insurance and regulatory fees | 3 | 2 | 3 | 3 | 3 | 2,549,314 | 2,752,270 | 4 | 3 | 4 | 4 | 6 | 7 |
Loan/lease expense | - | - | 2 | 1 | 882,591 | - | - | - | 1 | 1 | 2 | 2 | 3 |
Net cost of and gains/losses on operations of other real estate | - | - | - | - | -1,092,401 | 591,303 | 1,599 | 2 | 4 | -0 | -1 | -0 | -0 |
Advertising and marketing | 1 | 1 | 2 | 2 | 2 | 2,127,566 | 2,624,951 | 4 | 5 | 3 | 4 | 5 | 6 |
Communication | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 |
Supplies | 516,873 | 541,122 | 562,301 | 579,330 | 595,689 | - | - | - | - | - | - | 1 | 1 |
Bank service charges | 725,717 | 853,895 | 1 | 1 | 1 | 1,692,957 | 1,770,942 | 2 | 2 | 2 | 2 | 2 | 3 |
Losses on liability extinguishment | - | - | - | - | - | - | - | - | -0 | -4 | - | - | - |
Correspondent banking expense | - | - | - | - | 703,495 | 750,646 | 807,077 | 820,905 | 1 | 1 | 1 | 1 | 1 |
Correspondent banking expense | - | - | - | - | 703,495 | 750,646 | 807,077 | 820,905 | 1 | 1 | 1 | 1 | 1 |
Intangibles amortization | - | - | 178,881 | 199,512 | 199,512 | 442,849 | 1,000,561 | 2 | 2 | 2 | 2 | 3 | 3 |
Intangibles amortization | - | - | 178,881 | 199,512 | 199,512 | 442,849 | 1,000,561 | 2 | 2 | 2 | 2 | 3 | 3 |
Payment card processing | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
Goodwill impairment | - | - | - | - | - | - | - | - | 3 | 1 | - | - | - |
Trust expense | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
Payment card processing | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
Other | 2 | 2 | 3 | 2 | 2 | 4,257,878 | 4,507,724 | 6 | 7 | 5 | 8 | 3 | 3 |
Trust expense | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
Total noninterest expense | 51 | 52 | 64 | 65 | 73 | 81,485,912 | 97,424,697 | 119 | 155 | 152 | 154 | 190 | 211 |
Other | 2 | 2 | 3 | 2 | 2 | 4,257,878 | 4,507,724 | 6 | 7 | 5 | 8 | 3 | 3 |
Total noninterest expense | 51 | 52 | 64 | 65 | 73 | 81,485,912 | 97,424,697 | 119 | 155 | 152 | 154 | 190 | 211 |
Net income before income taxes | 14 | 18 | 20 | 18 | 21 | 36,589,574 | 40,652,957 | 52 | 72 | 73 | 121 | 114 | 127 |
Income Tax Expense (Benefit) | 4 | 5 | 5 | 3 | 4 | 8,902,787 | 4,946,450 | 9 | 15 | 13 | 23 | 14 | 13 |
Net income | 10 | 13 | 15 | 15 | 17 | 27,686,787 | 35,706,507 | 43 | 57 | 61 | 99 | 99 | 114 |
Basic earnings per common share | 0.93 | 1.88 | 2.13 | 1.75 | 1.64 | 2.2 | 2.68 | 2.92 | 3.65 | 3.84 | 6.3 | 5.94 | 6.79 |
Diluted earnings per common share | 0.92 | 1.85 | 2.08 | 1.72 | 1.61 | 2.17 | 2.61 | 2.86 | 3.6 | 3.8 | 6.2 | 5.87 | 6.73 |
Cash dividends declared per common share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.16 | 0.2 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |