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

For the definition of a financial field, click on the field name.


Balance Sheet ($000)
2016 Q32015 Q3Y-Y
Ch (%)
2016 Q2Q-Q
Ch (%)
Loans Held for Investment, before Reserves5,402,2414,854,04811.295,014,81130.90
Loans Held for Sale, before Reserves28,06915,55680.4430,529(32.23)
Loan Loss Reserve35,04831,33411.8534,4776.62
Net Loans Receivable5,395,2624,838,27011.515,010,86330.69
Intangible Assets402,210358,00712.35377,08526.65
Total Assets8,226,9927,559,6948.837,534,21936.78
Deposits6,617,3816,089,8008.666,028,20339.09
Debt, Senior and Subordinated399,855345,76915.64355,04950.48
Common Equity1,147,1411,014,58913.061,090,71120.69
Total Shareholders' Equity1,147,1411,045,4419.731,090,71120.69
Shares Outstanding (actual)31,267,61429,939,2524.4430,415,98011.20
Income Statement ($000)
2016 Q32015 Q3Y-Y
Ch (%)
2016 Q2Q-Q
Ch (%)
Net Interest Income68,06378,676(13.49)66,5838.89
Provision for Loan Losses8,2941,615413.564,616318.72
Noninterest Income36,38628,24528.8233,12939.33
Noninterest Expense60,69266,180(8.29)60,5460.96
Net Income Before Taxes34,21132,6384.8234,718(5.84)
Provision for Taxes10,78210,963(1.65)11,809(34.79)
Net Income23,42921,6758.0922,9099.08
Per Share Items ($)
2016 Q32015 Q3Y-Y
Ch (%)
2016 Q2Q-Q
Ch (%)
Book Value per Share36.6933.898.2635.869.24
Tangible Book Value23.8221.938.6423.466.17
Diluted EPS Before Extra0.760.725.560.755.33
Diluted EPS After Extra0.760.725.560.755.33
Dividends Declared0.24000.23004.350.24000.00
Performance Ratios (%)
2016 Q32015 Q3Y-Y
Ch (bp)
2016 Q2Q-Q
Ch (bp)
ROAA1.211.1381.22(1)
ROAE8.418.30118.43(2)
Net Interest Margin4.094.82(73)4.17(8)
Loans / Deposits81.6479.7119383.19(155)
Efficiency Ratio53.8357.40(357)57.09(326)
Balance Sheet Ratios (%)
2016 Q32015 Q3Y-Y
Ch (bp)
2016 Q2Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets9.529.55(3)9.97(45)
Equity/ Assets13.9413.831114.48(53)
Asset Quality Ratios (%)
2016 Q32015 Q3Y-Y
Ch (bp)
2016 Q2Q-Q
Ch (bp)
Nonperforming Assets/ Assets0.830.86(3)0.99(16)
Loan Loss Reserves/ Gross Loans0.650.6400.68(4)
Loan Loss Reserves/ NPAs33.9739.62(565)34.66(69)
Net Charge-offs/ Avg Loans0.580.14450.2831
Regulatory Capital Ratios (%)
2016 Q32015 Q3Y-Y
Ch (bp)
2016 Q2Q-Q
Ch (bp)
Tier 1 Capital Ratio14.8615.84(98)15.20(34)
   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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