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Financial HighlightsSIMMONS FIRST NATIONAL CORPORATION (NASDAQ - SFNC)  
Trend Analysis--Quarterly (click here for Annual Analysis)

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Balance Sheet ($000)
2016 Q12015 Q1Y-Y
Ch (%)
2015 Q4Q-Q
Ch (%)
Loans Held for Investment, before Reserves4,931,0154,637,2426.344,920,3090.87
Loans Held for Sale, before Reserves24,56325,513(3.72)30,265(75.36)
Loan Loss Reserve33,63530,13711.6132,30516.47
Net Loans Receivable4,921,9434,632,6186.254,918,2690.30
Intangible Assets378,435NANA379,786(1.42)
Total Assets7,536,9537,815,800(3.57)7,559,658(1.20)
Deposits6,079,7756,274,708(3.11)6,086,096(0.42)
Debt, Senior and Subordinated334,335457,514(26.92)322,25714.99
Common Equity1,071,984982,8859.071,046,0039.94
Total Shareholders' Equity1,071,9841,013,7375.751,076,855(1.81)
Shares Outstanding (actual)30,324,49929,850,0341.5930,278,4320.61
Income Statement ($000)
2016 Q12015 Q1Y-Y
Ch (%)
2015 Q4Q-Q
Ch (%)
Net Interest Income70,23252,96132.6173,750(19.08)
Provision for Loan Losses2,8231,171141.083,230(50.40)
Noninterest Income28,58018,37555.5428,3443.33
Noninterest Expense61,68246,75731.9264,300(16.29)
Net Income Before Taxes35,12312,917171.9131,36447.94
Provision for Taxes11,6184,182177.817,505219.21
Net Income23,5058,735169.0923,859(5.93)
Per Share Items ($)
2016 Q12015 Q1Y-Y
Ch (%)
2015 Q4Q-Q
Ch (%)
Book Value per Share35.3532.937.3634.559.31
Tangible Book Value22.87NANA22.0015.78
Diluted EPS Before Extra0.770.3997.440.78(5.13)
Diluted EPS After Extra0.770.3997.440.78(5.13)
Dividends Declared0.24000.23004.350.230017.39
Performance Ratios (%)
2016 Q12015 Q1Y-Y
Ch (bp)
2015 Q4Q-Q
Ch (bp)
ROAA1.260.61651.251
ROAE8.755.113638.98(23)
Net Interest Margin4.414.3474.53(12)
Loans / Deposits81.1173.9072080.8526
Efficiency Ratio58.7362.13(340)59.26(53)
Balance Sheet Ratios (%)
2016 Q12015 Q1Y-Y
Ch (bp)
2015 Q4Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets9.69NANA9.71(2)
Equity/ Assets14.2212.9712514.24(2)
Asset Quality Ratios (%)
2016 Q12015 Q1Y-Y
Ch (bp)
2015 Q4Q-Q
Ch (bp)
Nonperforming Assets/ Assets1.020.84180.8517
Loan Loss Reserves/ Gross Loans0.680.6530.653
Loan Loss Reserves/ NPAs31.2141.71(1,050)38.13(692)
Net Charge-offs/ Avg Loans0.120.1200.18(6)
Regulatory Capital Ratios (%)
2016 Q12015 Q1Y-Y
Ch (bp)
2015 Q4Q-Q
Ch (bp)
Tier 1 Capital RatioNA15.55NANANA
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



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