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NBHC National Bank Holdings CorporationFinancial Income Statement
$36.470.42 (+1.17%)4:00 PM 05/31/24
NYSE | $USD | Post-Market: $36.47 4:17 PM
NBHC Income Statement
Period
View
Order
Currency
Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Revenue | ||||||||||||
| Interest Income On Loans | 218.8 | 200.0 | 181.8 | 255.7 | 461.4 | 480.0 | ||||||
| Total Interest Income | 242.6 | 218.0 | 201.0 | 284.7 | 495.4 | 513.6 | ||||||
| Interest On Deposits | 29.8 | 23.6 | 13.6 | 14.6 | 109.4 | 142.3 | ||||||
| Total Interest On Borrowings | 7.0 | 1.4 | 0.2 | 3.3 | 24.1 | 20.2 | ||||||
| Total Interest Expense | 36.8 | 25.1 | 13.8 | 17.9 | 133.5 | 162.5 | ||||||
| Net Interest Income | 205.8 | 192.9 | 187.1 | 266.8 | 362.0 | 351.1 | ||||||
Non-Interest Revenue | ||||||||||||
| Total Mortgage Banking Activities | 42.5 | 102.4 | 63.4 | 23.8 | 13.6 | 13.1 | ||||||
| Gain (Loss) on Sale of Assets | - | - | - | 1.7 | 0.1 | 0.1 | ||||||
| Gain (Loss) on Sale of Invest. & Securities | - | - | - | - | 4.0 | 4.0 | ||||||
| Total Other Non Interest Income | 40.1 | 37.5 | 47.0 | 43.2 | 46.1 | 49.7 | ||||||
| Total Non Interest Income | 82.9 | 140.3 | 110.4 | 67.4 | 63.9 | 66.9 | ||||||
Revenue | ||||||||||||
| Revenue Before Loan Losses | 288.7 | 333.2 | 297.5 | 334.2 | 425.9 | 418.0 | ||||||
| Provision For Loan Losses | 11.6 | 17.6 | (9.3) | 36.7 | 8.3 | 7.4 | ||||||
| Total Revenues | 277.1 | 315.6 | 306.8 | 297.5 | 417.6 | 410.6 | ||||||
Non Interest Operating Expenses | ||||||||||||
| Salaries And Other Employee Benefits | 117.9 | 135.9 | 122.0 | 118.9 | 130.5 | 133.9 | ||||||
| Amort. of Goodwill & Intang. Assets | 1.2 | 1.2 | 1.2 | 2.3 | 7.4 | 8.0 | ||||||
| Occupancy Expense | 27.3 | 27.5 | 25.3 | 26.3 | 31.5 | 32.3 | ||||||
| Total Selling General & Admin Expenses | 20.8 | 20.1 | 22.8 | 42.2 | 40.9 | 40.5 | ||||||
| Total Other Non Interest Expense | 18.8 | 18.1 | 18.8 | 19.4 | 24.7 | 25.6 | ||||||
| Total Non Interest Expense | 179.8 | 203.8 | 191.8 | 211.2 | 242.0 | 246.5 | ||||||
Earnings from Continuing Operations | ||||||||||||
| EBT, Excl. Unusual Items | 97.2 | 111.7 | 115.0 | 86.2 | 175.6 | 164.1 | ||||||
| Restructuring Charges | (0.9) | (2.3) | - | - | - | - | ||||||
| Impairment of Goodwill | - | - | - | - | - | - | ||||||
| Asset Writedown | (0.1) | - | - | (0.1) | 0.0 | 0.0 | ||||||
| Other Unusual Items | - | - | - | - | - | - | ||||||
| EBT, Incl. Unusual Items | 96.2 | 109.4 | 115.0 | 86.2 | 175.6 | 164.1 | ||||||
| Income Tax Expense | 15.8 | 20.8 | 21.4 | 14.9 | 33.6 | 31.0 | ||||||
| Earnings From Continuing Operations | 80.4 | 88.6 | 93.6 | 71.3 | 142.0 | 133.2 | ||||||
Net Income | ||||||||||||
| Net Income to Company | 80.4 | 88.6 | 93.6 | 71.3 | 142.0 | 133.2 | ||||||
| Net Income | 80.4 | 88.6 | 93.6 | 71.3 | 142.0 | 133.2 | ||||||
| Preferred Dividend and Other Adjustments | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | ||||||
| Net Income to Common Incl Extra Items | 80.3 | 88.5 | 93.5 | 71.1 | 141.8 | 132.9 | ||||||
| Net Income to Common Excl. Extra Items | 80.3 | 88.5 | 93.5 | 71.1 | 141.8 | 132.9 | ||||||
Supplemental Items | ||||||||||||
| Revenue Per Share | $8.89 | $10.23 | $9.98 | $9.19 | $11.01 | $10.81 | ||||||
| Basic EPS | $2.57 | $2.87 | $3.04 | $2.20 | $3.74 | $3.50 | ||||||
| Basic EPS - Continuing Ops | $2.57 | $2.87 | $3.04 | $2.20 | $3.74 | $3.50 | ||||||
| Basic Weighted Average Shares Outst. | 31.2 | 30.9 | 30.7 | 32.4 | 37.9 | 38.0 | ||||||
| Diluted EPS | $2.55 | $2.85 | $3.01 | $2.18 | $3.72 | $3.48 | ||||||
| Diluted EPS - Continuing Ops | $2.55 | $2.85 | $3.01 | $2.18 | $3.72 | $3.48 | ||||||
| Diluted Weighted Average Shares Outst. | 31.5 | 31.1 | 31.1 | 32.7 | 38.1 | 38.1 | ||||||
| Normalized Basic EPS | $1.95 | $2.26 | $2.34 | $1.67 | $2.89 | $2.70 | ||||||
| Normalized Diluted EPS | $1.93 | $2.25 | $2.31 | $1.65 | $2.88 | $2.69 | ||||||
| Dividend Per Share | $0.78 | $0.81 | $0.89 | $0.96 | $1.06 | $1.08 | ||||||
| Payout Ratio | 29.28% | 28.01% | 28.72% | 42.72% | 27.91% | 30.36% | ||||||
| Effective Tax Rate | 16.5% | 19.0% | 18.6% | 17.3% | 19.1% | 18.9% | ||||||
| Normalized Net Income | 60.8 | 69.8 | 71.9 | 53.9 | 109.7 | 102.6 | ||||||
| Interest on Long-Term Debt | 6.3 | 1.3 | 0.2 | 3.2 | 24.1 | - | ||||||
In Millions of United States Dollar (USD) except per share items