FirstSun Capital Bancorp (FSUN)
NASDAQ: FSUN · Real-Time Price · USD
34.54
-1.16 (-3.25%)
Nov 4, 2024, 4:00 PM EST - Market closed

FirstSun Capital Bancorp Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Interest Income on Loans
425.43385.64247.99159.3145.26137.61
Interest Income on Investments
28.0528.0518.8310.0511.5818.23
Total Interest Income
453.48413.68266.82169.35156.84155.84
Interest Paid on Deposits
142.65101.3613.158.5415.6423.05
Interest Paid on Borrowings
18.918.912.035.585.245.56
Total Interest Expense
161.54120.2525.1914.1220.8828.62
Net Interest Income
291.93293.43241.63155.23135.95127.22
Net Interest Income Growth (YoY)
-0.92%21.44%55.66%14.18%6.86%-
Trust Income
5.715.696.817.85.23.77
Mortgage Banking Activities
34.2731.3846.2986.41122.1742.99
Gain (Loss) on Sale of Investments
----0.151.58
Other Non-Interest Income
10.488.786.597.173.093.43
Total Non-Interest Income
85.3879.0989.57124.24148.3970.97
Non-Interest Income Growth (YoY)
6.07%-11.69%-27.91%-16.27%109.09%-
Revenues Before Loan Losses
377.31372.52331.2279.48284.34198.19
Provision for Loan Losses
29.2818.2518.05323.16.05
Revenue
348.04354.28313.15276.48261.24192.14
Revenue Growth (YoY)
-2.74%13.13%13.26%5.83%35.96%-
Salaries and Employee Benefits
144.52131.1132.91148.93137.65104.7
Occupancy Expenses
27.225.7624.0321.0119.4616.85
Amortization of Goodwill & Intangibles
2.954.824.221.421.491.9
Selling, General & Administrative
12.6112.6111.3512.7511.999.37
Other Non-Interest Expense
50.2448.547.8737.4633.537.38
Total Non-Interest Expense
237.51222.79220.38221.55204.07170.2
EBT Excluding Unusual Items
110.53131.4892.7754.9357.1721.94
Pretax Income
105.36131.4874.0251.8457.1721.94
Income Tax Expense
22.0727.9514.848.689.581.44
Net Income
83.29103.5359.1843.1647.5920.5
Net Income to Common
83.29103.5359.1843.1647.5920.5
Net Income Growth
-19.98%74.94%37.11%-9.29%132.09%-
Basic Shares Outstanding
272523181820
Diluted Shares Outstanding
272524191820
Shares Change (YoY)
7.65%6.50%27.00%1.60%-6.99%-
EPS (Basic)
3.114.152.552.362.601.05
EPS (Diluted)
3.054.082.482.302.581.03
EPS Growth
-25.30%64.52%7.83%-10.85%150.49%-
Effective Tax Rate
20.95%21.26%20.05%16.74%16.76%6.55%
Source: S&P Capital IQ. Banks template. Financial Sources.