South Plains Financial, Inc. (SPFI)
NASDAQ: SPFI · Real-Time Price · USD
33.58
+0.15 (0.45%)
Nov 4, 2024, 4:00 PM EST - Market closed

South Plains Financial Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Interest Income on Loans
198.9176.6137.95120.54121.73116.9
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Interest Income on Investments
37.9135.4423.2114.516.516.04
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Total Interest Income
236.81212.03161.17135.04138.23132.94
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Interest Paid on Deposits
86.1664.99178.2911.8922.49
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Interest Paid on Borrowings
6.947.35.694.984.055.88
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Total Interest Expense
93.172.2922.6913.2715.9528.37
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Net Interest Income
143.71139.75138.48121.76122.29104.58
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Net Interest Income Growth (YoY)
1.99%0.92%13.72%-0.43%16.94%9.37%
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Trust Income
2.432.432.392.923.192.31
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Mortgage Banking Activities
-0.122.7910.618.541.51-
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Gain (Loss) on Sale of Assets
-33.78----
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Gain (Loss) on Sale of Investments
-3.41-3.41--2.32-
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Other Non-Interest Income
22.9322.0735.5627.8624.0322.68
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Total Non-Interest Income
40.4975.8276.1597.47101.656.63
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Non-Interest Income Growth (YoY)
-48.97%-0.43%-21.88%-4.07%79.41%8.66%
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Revenues Before Loan Losses
184.2215.56214.62219.23223.89161.21
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Provision for Loan Losses
3.74.61-2.62-1.9225.572.8
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Revenue
180.5210.95217.24221.15198.32158.41
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Revenue Growth (YoY)
-16.43%-2.89%-1.77%11.51%25.19%12.48%
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Salaries and Employee Benefits
72.7777.2283.5791.7287.9574.54
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Occupancy Expenses
13.1613.213.0912.0612.2611.57
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Selling, General & Administrative
18.5118.3522.7918.1216.6616.03
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Other Non-Interest Expense
20.3722.7624.6526.1324.8519.56
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Total Non-Interest Expense
124.82131.54144.09148.03141.72121.71
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EBT Excluding Unusual Items
55.6879.4273.1573.1256.636.7
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Pretax Income
55.6879.4273.1573.1256.636.7
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Income Tax Expense
12.1416.6714.9114.5111.257.48
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Net Income
43.5462.7558.2458.6145.3529.22
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Net Income to Common
43.5462.7558.2458.6145.3529.22
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Net Income Growth
-33.05%7.74%-0.64%29.24%55.21%-0.24%
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Basic Shares Outstanding
171717181817
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Diluted Shares Outstanding
171718181817
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Shares Change (YoY)
-2.35%-3.81%-2.55%0.84%7.62%15.36%
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EPS (Basic)
2.643.733.353.262.511.74
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EPS (Diluted)
2.543.623.233.172.471.71
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EPS Growth
-31.48%12.07%1.89%28.34%44.44%-13.64%
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Dividend Per Share
0.5400.5200.4600.3000.1400.060
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Dividend Growth
5.88%13.04%53.33%114.29%133.33%-97.04%
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Effective Tax Rate
21.80%20.99%20.38%19.84%19.88%20.38%
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Source: S&P Capital IQ. Banks template. Financial Sources.