Bancfirst Income Statement (2011-2025) | BANF

Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions 0.79M2.01M0.89M0.83M0.17M0.25M0.23M2.45M0.30M0.52M-0.01M0.45M1.22M3.13M-3.12M1.84M1.33M1.27M1.42M4.10M2.80M2.94M1.67M0.07M1.84M3.28M3.32M0.31M1.23M0.75M1.52M1.68M2.43M2.76M1.41M19.58M19.33M18.74M4.99M-9.95M1.48M-0.22M2.94M0.50M2.86M3.78M2.32M2.82M2.31M4.01M3.36M3.03M-1.40M1.59M1.39M4.44M
Revenue 55.02M57.66M60.34M60.82M64.25M61.23M62.95M64.10M62.79M62.36M64.36M64.16M65.59M69.10M71.45M71.62M70.92M74.93M72.20M75.59M76.92M79.36M78.98M82.85M84.42M86.40M91.53M16.65M17.54M18.10M18.55M17.66M19.11M19.87M19.94M18.80M16.76M19.08M19.80M19.10M20.52M21.71M22.09M21.38M21.62M22.16M21.60M21.23M22.27M17.03M16.84M16.43M17.28M17.72M18.13M16.80M17.74M18.13M
Interest income
Interest income - Loans 39.26M40.26M42.07M42.52M41.96M41.86M42.03M43.30M41.17M41.49M41.69M42.69M42.65M45.85M46.76M47.71M45.95M46.49M47.34M50.20M51.05M51.65M51.58M53.63M54.76M56.09M57.53M62.92M65.60M66.79M67.78M68.73M70.99M75.26M76.54M76.52M78.86M76.61M80.00M77.66M82.45M80.25M75.77M72.95M78.73M87.08M97.58M104.40M114.61M121.89M126.64M132.13M137.71M144.02M140.96M136.98M139.34M143.51M
Interest Income - Debt Securities 6.54M8.02M7.57M8.35M8.30M8.09M8.09M8.36M7.85M8.02M8.03M8.93M8.14M9.45M9.40M9.42M7.73M8.72M7.98M8.23M7.81M8.52M8.30M8.95M8.07M9.27M9.85M10.96M9.39M9.82M9.72M9.87M9.94M10.88M14.14M11.58M10.61M10.75M10.92M10.43M15.13M11.71M16.78M11.77M13.94M13.50M14.04M11.85M12.07M11.96M14.12M12.09M14.55M12.09M13.01M16.40M11.54M12.83M
Interest Income - Deposits 0.78M0.89M0.93M0.95M0.97M1.06M1.07M1.10M0.98M0.97M1.03M1.09M1.09M1.10M1.11M1.09M1.06M1.07M1.01M1.80M1.85M1.97M2.29M3.44M4.42M4.97M5.24M5.78M7.33M8.16M9.13M7.75M8.13M8.70M6.78M4.77M0.40M0.42M0.46M0.59M0.82M1.44M1.50M1.76M7.60M20.09M29.40M32.02M26.69M28.99M31.56M30.30M31.80M35.27M37.55M38.47M42.19M44.36M
Interest Income - Fed Funds 0.02M0.02M0.01M0.00M0.00M0.00M0.00M0.01M-0.00M0.00M0.00M0.01M0.05M0.10M0.10M0.09M0.00M0.00M0.00M0.00M0.00M0.01M0.02M0.05M0.03M0.08M0.06M0.05M0.02M0.01M0.00M0.01M0.00M
Interest Income - Total 44.31M44.77M46.26M46.55M45.77M45.42M45.14M46.26M43.85M44.07M44.11M45.26M45.33M48.73M49.67M50.43M48.66M49.25M49.89M53.58M54.48M55.11M55.40M59.02M61.27M63.02M64.75M70.87M75.14M77.43M79.75M80.94M83.10M86.43M86.19M83.97M81.45M79.20M82.50M80.02M84.94M83.21M78.85M78.52M91.50M114.01M135.79M145.45M150.82M160.22M167.45M171.64M178.47M187.65M186.38M182.48M188.43M194.39M
Interest expenses
Interest Expense - Deposits 6.25M5.99M5.16M4.48M4.25M3.88M3.73M3.39M3.04M2.89M2.85M2.80M2.79M2.73M2.66M2.62M2.54M2.54M2.52M3.08M3.09M3.15M3.32M3.73M4.30M5.25M5.52M7.27M9.71M11.17M12.31M13.54M13.80M13.64M11.76M9.40M3.75M2.85M2.47M2.32M2.00M1.99M1.92M1.98M3.59M12.00M24.40M35.18M43.73M54.84M61.30M64.41M67.48M71.61M69.40M65.49M66.09M67.65M
Interest Expense - Debt 0.53M0.53M0.53M0.61M0.59M0.56M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.52M0.52M0.52M0.53M0.53M0.53M0.53M0.53M0.54M0.54M0.55M0.55M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.49M0.58M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M
Interest Expenses 7.02M6.77M6.04M5.16M4.95M4.55M4.31M3.96M3.60M3.44M3.39M3.33M3.30M3.24M3.15M3.11M3.03M3.03M3.02M3.60M3.62M3.67M3.85M4.25M4.83M5.79M6.05M7.84M10.26M11.76M12.87M14.04M14.31M14.14M12.25M9.90M4.24M3.35M2.96M2.81M2.58M3.02M2.95M3.01M4.63M13.06M25.44M36.29M44.89M55.92M62.38M65.54M68.57M72.69M70.46M66.53M67.17M68.78M
Interest Income - Net 37.29M38.01M40.22M41.38M40.82M40.87M40.83M42.30M40.26M40.63M40.71M41.92M42.03M45.49M46.51M47.32M45.63M46.22M46.88M49.98M50.87M51.43M51.55M54.77M56.44M57.23M58.70M63.03M64.88M65.67M66.89M66.90M68.79M72.29M73.94M74.07M77.21M75.85M79.53M77.21M82.36M80.19M75.90M75.51M86.87M100.95M110.35M109.16M105.93M104.31M105.07M106.10M109.90M114.96M115.92M115.95M121.26M125.61M
Non-interest income
Interest Income - Total 36.50M35.99M39.33M40.55M40.64M40.62M40.60M39.85M39.96M40.11M40.72M41.47M40.81M42.36M49.63M45.48M44.29M44.94M45.45M45.87M48.06M48.49M49.88M54.70M54.60M53.96M55.38M62.72M63.66M64.93M65.37M65.22M66.36M69.53M72.53M54.49M57.88M57.11M74.54M77.21M92.31M78.71M76.12M72.57M86.37M98.08M106.58M106.83M103.10M102.00M105.07M102.09M106.54M111.93M117.32M114.36M119.87M121.18M
Financial Services Fees 2.42M2.47M2.91M2.65M2.99M2.80M3.66M3.17M4.04M3.04M3.89M3.11M3.97M3.26M4.15M3.26M4.07M3.12M4.43M4.13M3.25M4.37M3.80M4.56M3.73M4.60M3.92M5.20M3.93M5.21M4.59M5.26M4.42M5.54M5.08M5.68M4.44M5.20M5.68M5.99M5.01M6.67M6.08M7.43M5.30M7.50M6.66M8.74M6.22M8.43M7.22M9.46M6.67M9.39M7.91M10.41M7.92M8.95M
Service Charges 9.75M10.45M11.39M11.10M10.61M11.03M11.90M12.96M12.34M12.92M13.57M13.62M13.46M14.36M14.23M14.35M13.35M14.31M14.91M14.71M15.48M16.03M16.00M15.78M16.45M16.63M16.69M16.65M17.54M18.10M
Investment Gain (Loss) 0.01M1.32M0.05M0.22M4.03M0.23M0.39M0.27M0.12M0.13M0.09M0.08M0.45M0.09M0.28M0.82M1.73M5.39M0.10M-0.07M-0.15M0.05M-0.02M4.41M-0.01M0.12M-0.06M0.01M-0.01M0.05M-0.59M0.16M0.10M0.17M0.15M0.63M-3.92M0.97M1.12M-0.21M0.11M-0.36M-1.36M-0.27M0.32M-0.31M0.35M-0.33M-0.74M0.49M
Investment Banking Income 0.45M0.42M0.53M0.61M0.57M0.77M0.74M0.70M0.69M0.69M0.56M0.37M0.35M0.47M0.57M0.43M0.44M0.55M0.55M0.56M0.69M0.86M0.70M0.63M0.82M0.73M0.74M0.65M0.80M0.80M0.65M0.70M0.87M0.96M1.09M0.78M1.56M1.87M1.85M2.01M2.13M1.59M1.54M1.67M1.26M0.97M0.66M0.60M0.76M0.73M0.51M0.49M0.73M0.72M0.73M0.64M0.83M0.92M
Income - Trust 1.59M1.63M1.78M1.68M1.71M1.82M1.93M1.86M1.91M2.02M2.12M2.03M2.15M2.31M2.38M2.33M2.34M2.20M2.29M2.46M2.60M2.69M2.88M2.95M2.89M3.08M3.07M3.13M3.40M3.28M
Other Non-Interest Income 1.76M1.93M1.85M1.89M1.94M2.04M2.00M1.38M1.80M1.63M1.74M1.84M1.72M1.66M1.43M2.22M1.68M1.40M3.17M1.85M1.62M1.78M1.98M2.21M1.65M1.79M1.82M2.35M1.65M2.00M2.03M2.26M1.92M2.05M2.33M2.35M2.24M1.61M1.81M4.00M10.37M3.30M8.88M10.41M5.91M7.93M7.71M6.03M5.78M5.11M8.62M5.11M4.25M6.39M5.06M5.63M5.09M5.13M
Non-Interest Income 17.73M19.66M20.12M19.43M23.44M20.36M22.12M21.80M22.54M21.73M23.65M22.23M23.56M23.61M24.94M24.30M25.30M28.71M25.32M25.62M26.06M27.93M27.43M28.09M27.98M29.17M32.83M30.11M30.44M32.80M31.85M32.00M34.08M35.63M35.52M35.15M32.08M34.58M35.42M39.94M44.62M39.79M45.69M43.65M42.60M49.33M48.17M47.83M47.97M44.45M45.16M44.90M43.94M48.71M47.02M48.89M48.05M49.87M
Operating Items
Amortization - Intangibles 0.63M0.60M0.50M0.14M0.46M0.46M0.46M0.46M0.44M0.42M0.42M0.37M0.41M0.46M0.44M0.44M0.44M0.45M0.44M0.58M0.58M0.56M0.55M0.55M0.55M0.55M0.55M0.73M0.76M0.74M0.78M0.76M0.76M0.84M1.01M0.96M0.97M0.97M0.92M0.79M0.81M0.76M0.76M0.83M0.86M0.88M0.88M0.88M0.88M0.89M0.89M0.89M0.89M0.89M0.89M0.89M0.86M0.86M
Depreciation & Amortization - Total 1.90M1.89M2.12M2.10M2.13M2.23M2.25M2.40M2.31M2.36M2.31M2.44M2.35M2.38M2.43M2.44M2.46M2.45M2.49M2.53M2.57M2.56M2.46M2.42M2.39M2.49M2.30M2.41M2.43M2.73M2.96M2.98M3.02M3.27M3.35M3.49M3.54M3.79M3.78M3.88M4.13M4.21M4.71M4.78M4.65M4.61M4.57M4.64M4.77M4.68M4.56M4.56M4.50M4.48M4.59M4.81M4.69M4.72M
Research & Development 1.25M1.17M1.30M1.22M1.28M1.16M1.21M1.17M1.19M1.23M1.17M1.20M1.17M1.19M1.18M1.15M1.12M1.18M1.13M1.22M1.17M1.18M1.23M1.20M1.10M1.11M1.25M1.20M1.20M1.42M1.14M1.48M1.26M1.47M1.63M1.69M1.63M1.67M1.76M1.68M1.66M1.73M1.66M1.80M1.98M1.88M1.93M2.11M2.22M1.82M2.22M2.62M2.70M2.72M2.73M2.89M2.98M2.90M
Wages, Salaries and Other 21.81M22.56M23.84M24.02M24.80M24.83M24.64M25.26M25.21M25.09M26.09M25.78M25.94M27.48M28.15M27.07M27.51M27.89M28.75M29.36M30.01M30.59M29.71M30.65M31.55M31.47M31.48M34.19M34.78M35.05M35.53M36.17M36.12M40.35M40.38M39.76M42.23M41.99M40.75M39.58M41.99M42.27M42.89M43.93M45.28M47.74M48.02M49.25M49.80M50.20M50.73M51.53M51.93M54.22M54.33M54.59M55.15M57.68M
Rent Expense 2.45M2.41M2.67M2.60M2.45M2.48M2.88M2.78M2.58M2.50M2.77M2.79M2.79M2.78M2.92M3.12M2.83M2.70M3.05M2.83M3.07M3.22M3.20M2.97M2.99M3.30M3.33M3.40M3.40M3.39M3.31M2.63M2.95M3.39M3.74M3.55M3.84M4.50M4.53M4.35M4.53M5.09M4.52M4.40M4.73M4.93M5.26M4.98M5.12M5.49M5.44M5.21M5.23M5.78M5.98M5.75M6.04M6.43M
Other Operating Expenses 30.79M34.14M35.17M35.45M36.18M36.70M36.13M37.01M35.87M36.37M37.07M37.43M37.53M39.51M40.41M40.18M38.51M39.10M39.68M39.72M40.91M42.25M41.30M43.00M42.47M43.70M44.37M48.88M47.24M48.27M48.75M49.11M49.38M54.07M57.57M52.66M55.64M56.12M55.54M55.06M63.70M59.19M65.89M61.53M62.36M67.66M72.85M68.58M69.01M69.22M77.59M70.40M72.88M73.76M79.04M78.73M74.49M78.01M
Operating Expenses 36.40M39.61M41.26M41.38M42.04M42.56M42.47M43.36M41.94M42.45M43.32M43.85M43.84M45.86M46.94M46.89M44.92M45.43M46.35M46.29M47.72M49.20M48.19M49.59M48.95M50.60M51.25M55.89M54.26M55.81M56.17M56.21M56.61M62.19M66.30M61.38M64.65M66.08M65.61M64.96M74.02M70.21M76.78M72.51M73.72M79.08M84.61M80.32M81.11M81.22M89.82M82.78M85.32M86.73M92.33M92.18M88.20M92.07M
EBIT 24.85M22.83M24.23M23.77M26.99M22.97M24.56M22.25M24.14M22.84M24.45M23.18M23.84M23.35M30.78M26.00M27.70M31.26M27.44M28.80M30.02M30.89M32.97M37.45M38.46M38.31M43.01M44.78M50.10M53.68M53.92M55.05M58.13M57.11M54.01M38.15M29.55M28.95M47.31M54.99M65.49M51.30M47.98M46.72M59.88M81.40M95.58M110.64M114.86M121.15M122.79M129.75M133.74M146.60M142.47M137.60M146.89M147.75M
Non-operating items
Non Operating Investment Income 0.01M0.04M0.77M4.03M
Net income details
EBT 17.83M16.06M18.19M18.61M22.04M18.42M20.25M18.29M20.55M19.39M21.05M19.85M20.54M20.11M27.62M22.89M24.66M28.23M24.42M25.20M26.40M27.21M29.12M33.19M33.63M32.53M36.96M36.94M39.84M41.92M41.06M41.01M43.83M42.97M41.76M28.25M25.31M25.60M44.35M52.18M62.91M48.28M45.03M43.71M55.25M68.34M70.14M74.34M69.97M65.23M60.41M64.21M65.17M73.90M72.00M71.08M79.72M78.97M
Tax Provisions 6.48M5.95M5.64M8.43M8.04M6.69M6.39M5.98M7.17M6.80M-6.56M47.06M5.88M5.43M8.83M8.12M8.41M9.68M8.79M8.62M8.91M9.23M10.50M11.14M10.45M10.82M17.46M7.32M9.25M9.04M8.33M9.18M9.66M9.60M6.25M5.64M4.58M4.71M11.04M9.66M14.71M9.53M6.87M7.79M10.54M12.98M13.01M16.81M14.96M14.24M11.47M13.88M14.53M15.00M15.53M14.97M17.37M16.32M
Profit After Tax 11.36M10.12M12.55M11.60M14.01M11.73M13.86M12.31M13.37M12.59M14.49M13.86M14.66M14.69M18.79M15.75M16.26M18.55M15.63M16.58M17.49M17.98M18.62M22.05M23.18M21.71M19.50M29.62M30.59M32.88M32.73M31.84M34.17M33.37M35.51M22.61M20.73M20.89M35.36M42.52M48.19M38.75M38.17M35.91M44.71M55.35M57.13M57.53M55.01M50.99M48.93M50.33M50.64M58.90M56.48M56.11M62.35M62.65M
Income from Continuing Operations 11.36M10.12M12.55M10.19M14.01M11.73M13.86M12.31M13.37M12.59M27.62M-27.21M14.66M14.69M18.79M14.78M16.26M18.55M15.63M16.58M17.49M17.98M18.62M22.05M23.18M21.71M19.50M29.62M30.59M32.88M32.73M31.84M34.17M33.37M35.51M22.61M20.73M20.89M33.31M42.52M48.19M38.75M38.17M35.91M44.71M55.35M57.13M57.53M55.01M50.99M48.93M50.33M50.64M58.90M56.48M56.11M62.35M62.65M
Consolidated Net Income 11.36M10.12M12.55M10.19M14.01M11.73M13.86M12.31M13.37M12.59M27.62M-27.21M14.66M14.69M18.79M14.78M16.26M18.55M15.63M16.58M17.49M17.98M18.62M22.05M23.18M21.71M19.50M29.62M30.59M32.88M32.73M31.84M34.17M33.37M35.51M22.61M20.73M20.89M33.31M42.52M48.19M38.75M38.17M35.91M44.71M55.35M57.13M57.53M55.01M50.99M48.93M50.33M50.64M58.90M56.48M56.11M62.35M62.65M
Income towards Parent Company 11.36M10.12M12.55M10.19M14.01M11.73M13.86M12.31M13.37M12.59M27.62M-27.21M14.66M14.69M18.79M14.78M16.26M18.55M15.63M16.58M17.49M17.98M18.62M22.05M23.18M21.71M19.50M29.62M30.59M32.88M32.73M31.84M34.17M33.37M35.51M22.61M20.73M20.89M33.31M42.52M48.19M38.75M38.17M35.91M44.71M55.35M57.13M57.53M55.01M50.99M48.93M50.33M50.64M58.90M56.48M56.11M62.35M62.65M
Net Income towards Common Stockholders 11.36M10.12M12.55M10.19M14.01M11.73M13.86M12.31M13.37M12.59M14.49M13.86M14.66M14.69M18.79M15.75M16.26M18.55M15.63M16.58M17.49M17.98M18.62M22.05M23.18M21.71M19.50M29.62M30.59M32.88M32.73M31.84M34.17M33.37M35.51M22.61M20.73M20.89M35.36M42.52M48.19M38.75M38.17M35.91M44.71M55.35M57.13M57.53M55.01M50.99M48.93M50.33M50.64M58.90M56.48M56.11M62.35M62.65M
Additional items
EPS (Basic) 0.740.660.820.770.930.770.910.810.880.830.940.910.960.941.221.021.051.191.010.530.560.580.600.700.730.680.610.910.931.011.000.981.041.021.090.690.640.641.081.301.471.181.171.101.361.691.741.751.671.551.481.531.531.781.711.691.871.88
EPS (Weighted Average and Diluted) 0.720.650.810.750.910.760.900.790.860.820.930.880.940.921.190.991.031.170.980.520.550.570.580.680.710.670.590.890.910.980.980.961.021.001.070.680.630.631.061.271.451.161.151.081.341.651.701.721.641.521.461.501.511.751.681.661.851.85
Shares Outstanding (Weighted Average) 30.76M30.78M30.51M30.26M30.27M30.32M30.32M30.45M30.50M30.46M30.57M30.61M30.69M30.74M30.85M30.97M31.01M31.06M31.16M31.06M31.09M31.17M31.42M31.73M31.81M31.83M31.87M32.63M32.71M32.74M32.75M32.61M32.63M32.64M32.67M32.70M32.65M32.66M32.68M32.75M32.78M32.78M32.63M32.73M32.73M32.79M32.87M32.89M32.90M32.94M32.92M32.94M32.99M33.02M33.23M33.24M33.24M33.31M
EBITDA 11.16M11.55M12.97M10.88M12.07M11.18M13.61M11.92M12.94M10.93M14.13M13.90M14.69M15.65M18.46M15.38M17.00M16.07M15.78M17.11M18.04M17.36M16.73M21.87M23.71M21.43M17.01M28.23M30.05M31.85M35.26M34.38M37.42M33.34M35.33M29.03M20.54M19.91M34.08M41.51M47.19M38.20M35.45M4.25M27.73M19.60M67.80M72.18M40.92M44.82M76.07M48.03M54.75M82.75M48.01M65.25M68.51M67.42M
Tax Rate 36.33%37.03%30.99%45.27%36.47%36.33%31.56%32.71%34.92%35.06%28.63%26.98%31.97%35.47%34.08%34.28%36.01%34.21%33.74%33.92%36.06%33.57%31.06%33.25%47.25%19.82%23.22%21.55%20.29%22.38%22.04%22.34%14.96%19.97%18.08%18.41%24.90%18.51%23.39%19.74%15.25%17.83%19.08%19.00%18.55%22.61%21.38%21.83%18.99%21.61%22.29%20.30%21.56%21.06%21.79%20.66%