Email pagePDF viewPrint viewEmail AlertTear sheet
Skip Navigation Links
  • More
Email pagePDF viewPrint viewEmail AlertTear sheet
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)
2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Loans Held for Investment, before Reserves10,987,7355,777,63190.1810,780,1037.70
Loans Held for Sale, before Reserves17,7089,75481.5524,038(105.33)
Loan Loss Reserve47,61438,30024.3242,08652.54
Net Loans Receivable10,957,8295,749,08590.6010,762,0557.28
Intangible Assets944,984400,823135.76944,5630.18
Total Assets15,597,3098,626,63880.8015,055,80614.39
Deposits11,656,9156,788,28871.7211,092,87520.34
Debt, Senior and Subordinated1,730,360611,584182.931,643,03321.26
Common Equity2,109,0511,170,88980.122,084,5644.70
Total Shareholders' Equity2,109,0511,170,88980.122,084,5644.70
Shares Outstanding (actual)92,242,38962,776,71446.9492,029,1180.93
Income Statement ($000)
2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Net Interest Income134,96672,38086.47126,91925.36
Provision for Loan Losses9,1504,307112.449,601(18.79)
Noninterest Income37,52929,99725.1137,608(0.84)
Noninterest Expense96,36265,79846.4594,4468.11
Net Income Before Taxes65,27831,811105.2145,457174.42
Provision for Taxes13,9669,69144.1126,554(189.62)
Net Income51,31222,120131.9718,903685.80
Per Share Items ($)
2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Book Value per Share22.8618.6522.5922.653.76
Tangible Book Value12.6212.272.8812.397.50
Diluted EPS Before Extra0.550.3557.140.22600.00
Diluted EPS After Extra0.550.3557.140.22600.00
Dividends Declared0.15000.125020.000.125080.00
Performance Ratios (%)
2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
ROAA1.381.07310.5484
ROAE9.907.692213.88602
Net Interest Margin4.174.04134.21(4)
Loans / Deposits94.2685.1191597.18(292)
Efficiency Ratio53.2460.92(768)51.36188
Balance Sheet Ratios (%)
2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets7.949.36(142)8.08(13)
Equity/ Assets13.5213.57(5)13.85(32)
Asset Quality Ratios (%)
2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Nonperforming Assets/ Assets0.500.93(43)0.52(2)
Loan Loss Reserves/ Gross Loans0.430.66(23)0.394
Loan Loss Reserves/ NPAs41.7831.431,03538.60318
Net Charge-offs/ Avg Loans0.130.23(9)0.35(21)
Regulatory Capital Ratios (%)
2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Tier 1 Capital Ratio9.8613.75(389)9.806
   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.



Copyright 2018, © S&P Global Market Intelligence  Terms of Use
Member FDIC
Equal Housing Lender
Copyright © 2018 Simmons First National Corporation. All rights reserved.