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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 Q22015 Q2Y-Y
Ch (%)
2016 Q1Q-Q
Ch (%)
Loans Held for Investment, before Reserves5,014,8114,813,6104.184,931,0156.80
Loans Held for Sale, before Reserves30,52948,094(36.52)24,56397.15
Loan Loss Reserve34,47731,5219.3833,63510.01
Net Loans Receivable5,010,8634,830,1833.744,921,9437.23
Intangible Assets377,085359,6054.86378,435(1.43)
Total Assets7,534,2197,614,358(1.05)7,536,953(0.15)
Deposits6,028,2036,170,022(2.30)6,079,775(3.39)
Debt, Senior and Subordinated355,049344,9072.94334,33524.78
Common Equity1,090,711994,2539.701,071,9846.99
Total Shareholders' Equity1,090,7111,025,1056.401,071,9846.99
Shares Outstanding (actual)30,415,98029,894,9031.7430,324,4991.21
Income Statement ($000)
2016 Q22015 Q2Y-Y
Ch (%)
2016 Q1Q-Q
Ch (%)
Net Interest Income66,58373,207(9.05)70,232(20.78)
Provision for Loan Losses4,6163,00653.562,823254.06
Noninterest Income33,12924,94832.7928,58663.57
Noninterest Expense60,54660,812(0.44)61,687(7.40)
Net Income Before Taxes34,71830,34514.4135,123(4.61)
Provision for Taxes11,80910,25015.2111,6186.58
Net Income22,90920,09514.0023,505(10.14)
Per Share Items ($)
2016 Q22015 Q2Y-Y
Ch (%)
2016 Q1Q-Q
Ch (%)
Book Value per Share35.8633.267.8235.355.76
Tangible Book Value23.4621.2310.5222.8710.34
Diluted EPS Before Extra0.750.6711.940.77(10.39)
Diluted EPS After Extra0.750.6711.940.77(10.39)
Dividends Declared0.24000.23004.350.24000.00
Performance Ratios (%)
2016 Q22015 Q2Y-Y
Ch (bp)
2016 Q1Q-Q
Ch (bp)
ROAA1.221.04181.26(4)
ROAE8.437.52928.75(31)
Net Interest Margin4.174.47(30)4.41(24)
Loans / Deposits83.1978.0251781.11208
Efficiency Ratio57.0958.36(127)58.73(164)
Balance Sheet Ratios (%)
2016 Q22015 Q2Y-Y
Ch (bp)
2016 Q1Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets9.979.17809.6928
Equity/ Assets14.4813.4610114.2225
Asset Quality Ratios (%)
2016 Q22015 Q2Y-Y
Ch (bp)
2016 Q1Q-Q
Ch (bp)
Nonperforming Assets/ Assets0.990.79201.02(3)
Loan Loss Reserves/ Gross Loans0.680.6530.680
Loan Loss Reserves/ NPAs34.6645.48(1,082)31.21345
Net Charge-offs/ Avg Loans0.280.09190.1216
Regulatory Capital Ratios (%)
2016 Q22015 Q2Y-Y
Ch (bp)
2016 Q1Q-Q
Ch (bp)
Tier 1 Capital RatioNANANANANA
   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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