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BANCORPSOUTH INC (BXS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-17Jun-30-17Mar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
INTEREST REVENUE:          
Loans and leases  119.6115.3111.5112.2111.6109.1107.8107.2
Deposits with other banks  0.20.30.50.20.40.20.30.0
   
Available-for-sale securities:          
Taxable  7.47.57.4 6.26.05.9 
Tax-exempt  2.52.62.62.82.92.93.03.1
Loans held for sale  1.21.21.01.21.21.21.01.2
    Total interest revenue  130.9126.9122.9123.4122.3119.4118.0118.1
   
INTEREST EXPENSE:          
Deposits:          
Interest bearing demand  3.53.22.82.52.42.22.22.2
Savings  0.50.50.50.50.50.50.40.4
Other time  3.83.73.63.73.73.43.43.4
Federal funds purchased and securities sold under agreement to repurchase  0.80.50.30.20.20.20.10.1
Long-term debt  1.81.51.1 0.90.70.5 
Junior subordinated debt    0.00.20.20.20.20.2
Other    0.0 0.00.0  
    Total interest expense  -10.4-9.4-8.3 -7.8-7.1-6.8 
    Net interest revenue  120.6117.5114.6 114.6112.3111.2 
Provision for credit losses  0.51.01.01.0 2.01.0 
    Net interest revenue, after provision for credit losses  120.1116.5113.6114.4114.6110.3110.2111.2
   
NONINTEREST REVENUE:          
Mortgage banking  6.96.19.017.811.17.91.810.5
Credit card, debit card and merchant fees  9.39.68.99.39.39.59.09.4
Deposit service charges  10.49.79.710.011.311.011.011.8
Security gains, net  0.00.01.1 0.00.10.0 
Insurance commissions  28.631.132.925.728.228.833.225.3
Wealth management  5.45.35.2 5.35.35.1 
Other  5.36.34.14.84.55.94.64.8
    Total noninterest revenue  66.068.170.973.069.768.564.767.4
   
NONINTEREST EXPENSE:          
Salaries and employee benefits  81.481.681.481.880.980.781.780.2
Occupancy, net of rental income  10.310.510.310.310.410.110.310.4
Equipment  3.43.43.63.63.43.33.83.6
Deposit insurance assessments  2.52.32.51.83.22.62.32.6
Regulatory settlement        10.3 
Other  29.329.829.434.030.430.933.251.5
    Total noninterest expense  126.9127.6127.1131.5128.3127.6141.5148.4
    Income before income taxes  59.157.157.455.855.951.333.430.3
Income tax expense  19.619.219.318.218.116.610.89.1
            Tax rate  33.1%33.6%33.6%32.5%32.4%32.3%32.4%30.1%
    Net income  39.537.938.137.737.834.722.521.2
   
Earnings per share:          
Basic (in dollars per share)  $0.43$0.41$0.41$0.40$0.40$0.37$0.24$0.23
Diluted (in dollars per share)  $0.43$0.41$0.41$0.41$0.40$0.37$0.24$0.23
   
Dividends declared per common share (in dollars per share)  $0.14$0.13$0.13$0.12$0.13$0.10$0.10$0.10

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