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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 Q42015 Q4Y-Y
Ch (%)
2016 Q3Q-Q
Ch (%)
Loans Held for Investment, before Reserves5,633,8444,920,30914.505,402,24117.15
Loans Held for Sale, before Reserves27,78830,265(8.18)28,069(4.00)
Loan Loss Reserve37,24032,30515.2835,04825.02
Net Loans Receivable5,624,3924,918,26914.365,395,26216.99
Intangible AssetsNA379,786NA402,210NA
Total Assets8,400,0567,559,65811.128,226,9928.41
Deposits6,735,2196,086,09610.676,617,3817.12
Debt, Senior and Subordinated448,585322,25739.20399,85548.75
Common Equity1,151,1111,046,00310.051,147,1411.38
Total Shareholders' Equity1,151,1111,076,8556.901,147,1411.38
Shares Outstanding (actual)31,279,40130,278,4323.3131,267,6140.15
Income Statement ($000)
2016 Q42015 Q4Y-Y
Ch (%)
2016 Q3Q-Q
Ch (%)
Net Interest Income74,32873,7500.7868,06336.82
Provision for Loan Losses4,3323,23034.128,294(191.08)
Noninterest Income34,60428,34422.0936,386(19.59)
Noninterest Expense63,79664,300(0.78)60,69220.46
Net Income Before Taxes39,38631,36425.5834,21160.51
Provision for Taxes12,4157,50565.4210,78260.58
Net Income26,97123,85913.0423,42960.47
Per Share Items ($)
2016 Q42015 Q4Y-Y
Ch (%)
2016 Q3Q-Q
Ch (%)
Book Value per Share36.8034.556.5336.691.23
Tangible Book ValueNA22.00NA23.82NA
Diluted EPS Before Extra0.850.788.970.7647.37
Diluted EPS After Extra0.850.788.970.7647.37
Dividends Declared0.24000.23004.350.24000.00
Performance Ratios (%)
2016 Q42015 Q4Y-Y
Ch (bp)
2016 Q3Q-Q
Ch (bp)
ROAA1.291.2541.218
ROAE9.328.98348.4191
Net Interest Margin4.124.53(41)4.084
Loans / Deposits83.6580.8528081.64201
Efficiency Ratio55.4759.26(379)53.94153
Balance Sheet Ratios (%)
2016 Q42015 Q4Y-Y
Ch (bp)
2016 Q3Q-Q
Ch (bp)
Tangible Equity/ Tangible AssetsNA9.71NA9.52NA
Equity/ Assets13.7014.24(54)13.94(24)
Asset Quality Ratios (%)
2016 Q42015 Q4Y-Y
Ch (bp)
2016 Q3Q-Q
Ch (bp)
Nonperforming Assets/ Assets0.790.85(6)0.83(4)
Loan Loss Reserves/ Gross Loans0.660.6510.651
Loan Loss Reserves/ NPAsNA38.13NA33.97NA
Net Charge-offs/ Avg Loans0.150.18(4)0.58(44)
Regulatory Capital Ratios (%)
2016 Q42015 Q4Y-Y
Ch (bp)
2016 Q3Q-Q
Ch (bp)
Tier 1 Capital Ratio14.4516.02(157)14.86(41)
   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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