First Citizens Bancshares Income Statement (2016-2024) | FCNCA

Income Statement 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
Revenue & Cost
Provisions 0.00B0.00B0.01B0.02B0.01B0.01B0.01B-0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.03B0.02B0.00B0.01B-0.01B-0.02B-0.00B-0.01B0.46B0.04B0.05B0.08B0.78B0.17B0.21B0.25B0.06B0.10B0.12B0.19B
Revenue 0.34B0.37B0.35B0.26B0.35B0.08B0.09B-0.15B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B0.04B0.04B0.05B0.07B0.07B0.08B0.06B0.06B0.07B2.41B
Interest income
Interest income - Loans 0.22B0.22B0.22B0.23B0.23B0.24B0.25B0.25B0.25B0.26B0.27B0.29B0.29B0.30B0.32B0.31B0.33B0.33B0.34B0.34B0.32B0.32B0.32B0.33B0.62B0.66B0.79B0.89B1.02B2.35B2.43B2.39B2.35B2.42B2.43B2.32B
Interest Income - Debt Securities 0.05B0.05B0.04B0.01B0.03B0.04B0.05B0.02B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.03B0.03B0.04B0.04B0.04B0.08B0.09B0.09B0.09B0.11B0.12B0.18B0.24B0.28B0.33B0.36B0.38B
Interest Income - Deposits 0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.03B0.06B0.09B0.48B0.50B0.48B0.45B0.38B0.35B0.30B
Other interest income 0.00B0.01B
Interest Income - Total 0.24B0.24B0.25B0.25B0.26B0.27B0.28B0.29B0.29B0.30B0.32B0.33B0.34B0.35B0.36B0.35B0.37B0.36B0.37B0.38B0.35B0.36B0.36B0.37B0.71B0.76B0.91B1.04B1.21B2.95B3.11B3.12B3.08B3.13B3.14B3.00B
Interest expenses
Interest Expense - Deposits 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.04B0.04B0.08B0.18B0.29B0.57B0.77B0.86B0.93B0.97B1.00B0.96B
Interest Expense - Debt 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.02B0.01B0.01B0.01B0.01B0.02B0.01B0.03B0.06B0.07B0.42B0.35B0.34B0.34B0.33B0.34B0.34B
Interest Expense - Fed Funds 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Expense - Others 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Expenses 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.03B0.03B0.03B0.03B0.02B0.02B0.01B0.02B0.02B0.01B0.06B0.06B0.11B0.24B0.36B0.99B1.12B1.21B1.27B1.31B1.34B1.29B
Interest Income - Net 0.23B0.23B0.24B0.24B0.25B0.26B0.27B0.27B0.28B0.30B0.31B0.32B0.32B0.33B0.34B0.33B0.34B0.34B0.35B0.36B0.34B0.35B0.35B0.36B0.65B0.70B0.80B0.80B0.85B1.96B1.99B1.91B1.82B1.82B1.80B1.71B
Non-interest income
Interest Income - Total 0.23B0.23B0.23B0.23B0.24B0.25B0.27B0.28B0.28B0.29B0.31B0.31B0.31B0.32B0.33B0.32B0.31B0.32B0.35B0.35B0.35B0.37B0.35B0.36B0.18B0.66B0.73B0.72B0.07B1.81B1.80B1.66B1.75B1.73B1.68B1.55B
Financial Services Fees 0.02B0.02B0.03B-0.06B0.02B0.03B0.03B-0.06B0.02B
Service Charges 0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B
Investment Gain (Loss) 0.00B0.01B0.00B0.01B-0.00B0.00B0.00B-0.00B0.00B0.01B0.00B0.00B0.02B0.01B0.02B0.01B0.01B0.02B0.01B-0.01B-0.01B0.00B0.00B
Investment Banking Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.02B0.00B-0.00B-0.00B0.00B0.00B0.00B
Mortgage Banking 0.00B0.00B0.01B0.01B0.01B0.00B0.01B0.00B0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Card Income 0.02B0.02B0.02B0.02B0.01B0.02B0.02B0.03B0.01B
Other Non-Interest Income 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.02B0.03B0.04B0.06B0.04B0.04B0.04B0.06B0.04B0.04B0.03B0.04B
Non-Interest Income 0.11B0.14B0.12B0.01B0.10B0.22B0.10B0.11B0.12B0.10B0.09B0.08B0.10B0.11B0.10B0.10B0.06B0.17B0.12B0.13B0.14B0.13B0.12B0.11B0.85B0.42B0.43B0.43B10.26B0.66B0.61B0.54B0.63B0.64B0.65B0.70B
Operating Items
Amortization - Intangibles 0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.01B0.01B0.02B
Depreciation & Amortization - Total 0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.08B0.09B0.09B0.09B0.09B0.13B0.12B0.11B0.11B0.13B0.13B0.14B
Wages, Salaries and Other 0.10B0.10B0.11B0.13B0.12B0.12B0.12B0.13B0.13B0.13B0.13B0.13B0.13B0.14B0.14B0.14B0.15B0.15B0.15B0.28B0.18B0.19B0.19B0.19B0.36B0.34B0.35B0.35B0.42B0.78B0.73B0.71B0.74B0.74B0.79B0.80B
Rent Expense 0.03B0.02B0.02B0.03B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.05B0.05B0.05B0.05B0.05B0.06B0.07B0.07B0.06B0.06B0.06B0.06B
Restructuring Costs 0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.14B0.03B0.03B0.03B0.03B0.20B0.12B0.12B0.06B0.04B0.05B0.06B
Other Operating Expenses 0.20B0.21B0.21B0.11B0.19B0.20B0.21B0.21B0.21B0.21B0.21B0.22B0.21B0.21B0.21B0.23B0.24B0.23B0.23B0.24B0.23B0.24B0.25B0.25B0.55B0.57B0.59B0.59B0.69B1.17B1.11B1.20B1.14B1.16B1.22B1.26B
Operating Expenses 0.25B0.26B0.27B0.16B0.24B0.26B0.26B0.26B0.27B0.27B0.27B0.28B0.27B0.27B0.27B0.29B0.30B0.29B0.29B0.31B0.30B0.30B0.31B0.32B0.81B0.74B0.76B0.76B0.85B1.57B1.42B1.49B1.38B1.39B1.46B1.52B
Operating Income -0.27B-0.28B-0.29B-0.78B-0.72B-0.73B-0.74B-0.82B-1.54B-1.37B-1.44B-1.33B-1.34B-1.41B
EBIT 0.09B0.12B0.09B0.09B0.12B0.22B0.11B0.13B0.14B0.13B0.14B0.13B0.16B0.18B0.19B0.16B0.11B0.22B0.20B0.19B0.21B-0.27B-0.28B-0.29B-0.78B-0.72B-0.73B-0.74B-0.82B-1.54B-1.37B-1.44B-1.33B-1.34B-1.41B2.03B
Non-operating items
Non Operating Investment Income 0.00B0.00B0.00B-0.00B0.02B0.00B0.00B
Other Non Operating Income 0.00B0.00B0.00B0.01B0.12B0.03B0.00B-0.03B0.43B0.00B9.82B0.06B0.01B-0.08B-0.00B
Net income details
EBT 0.08B0.11B0.08B0.08B0.11B0.21B0.10B0.12B0.13B0.12B0.13B0.12B0.14B0.16B0.16B0.13B0.07B0.19B0.18B0.17B0.19B0.20B0.16B0.15B0.23B0.34B0.41B0.39B9.47B0.90B1.00B0.71B1.00B0.98B0.87B0.74B
Tax Provisions 0.03B0.04B0.03B0.03B0.04B0.08B0.04B0.07B0.03B0.03B0.02B0.03B0.03B0.04B0.04B0.03B0.02B0.04B0.04B0.04B0.04B0.05B0.03B0.03B-0.05B0.08B0.09B0.14B-0.05B0.21B0.24B0.20B0.27B0.27B0.23B0.04B
Profit After Tax 0.05B0.07B0.05B0.05B0.07B0.13B0.07B0.05B0.10B0.09B0.12B0.09B0.11B0.12B0.12B0.10B0.06B0.15B0.14B0.14B0.15B0.15B0.12B0.12B0.27B0.26B0.32B0.26B9.52B0.68B0.75B0.51B0.73B0.71B0.64B0.70B
Equity Income 0.00B0.00B0.00B-0.02B0.01B0.00B-0.00B-0.01B-0.05B0.06B-0.00B0.02B0.02B0.01B0.00B0.00B0.00B-0.01B-0.00B0.00B-0.01B-0.01B-0.00B0.01B-0.00B-0.00B0.01B0.01B
Income from Continuing Operations 0.05B0.07B0.05B0.05B0.07B0.13B0.07B0.05B0.10B0.09B0.12B0.09B0.11B0.12B0.12B0.10B0.06B0.15B0.14B0.14B0.15B0.15B0.12B0.12B0.27B0.26B0.32B0.26B9.52B0.68B0.75B0.51B0.73B0.71B0.64B0.70B
Consolidated Net Income 0.05B0.07B0.05B0.05B0.07B0.13B0.07B0.05B0.10B0.09B0.12B0.09B0.11B0.12B0.12B0.10B0.06B0.15B0.14B0.14B0.15B0.15B0.12B0.12B0.27B0.26B0.32B0.26B9.52B0.68B0.75B0.51B0.73B0.71B0.64B0.70B
Income towards Parent Company 0.05B0.07B0.05B0.05B0.07B0.13B0.07B0.05B0.10B0.09B0.12B0.09B0.11B0.12B0.12B0.10B0.06B0.15B0.14B0.14B0.15B0.15B0.12B0.12B0.27B0.26B0.32B0.26B9.52B0.68B0.75B0.51B0.73B0.71B0.64B0.70B
Preferred Dividend Payments 0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.01B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B
Net Income towards Common Stockholders 0.05B0.07B0.05B0.05B0.07B0.13B0.07B0.05B0.10B0.09B0.12B0.09B0.11B0.12B0.12B0.10B0.06B0.15B0.14B0.13B0.14B0.15B0.12B0.12B0.26B0.24B0.30B0.24B9.50B0.67B0.74B0.50B0.72B0.69B0.62B0.69B
Additional items
EPS (Basic) 4.345.774.284.385.6311.215.587.538.357.779.807.629.6710.5611.279.555.4614.7414.0313.5414.5315.0912.1712.0916.7014.8719.2716.71654.2245.9050.7134.3549.2747.5443.4249.15
EPS (Weighted Average and Diluted) 14.0313.5414.5315.0912.1712.0916.7014.8619.2516.70653.6445.8750.6734.3249.2647.5443.4249.15
Shares Outstanding (Weighted Average) 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Shares Outstanding (Diluted Average) 0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
EBITDA 0.11B0.14B0.11B0.12B0.14B0.25B0.14B0.16B0.16B0.16B0.17B0.16B0.19B0.21B0.21B0.19B0.13B0.25B0.23B0.22B0.24B-0.24B-0.26B-0.26B-0.70B-0.63B-0.65B-0.65B-0.73B-1.41B-1.25B-1.32B-1.22B-1.22B-1.28B2.16B
Tax Rate 36.10%36.74%34.89%34.99%35.64%36.44%35.30%55.81%23.75%23.98%12.13%22.82%23.06%23.30%22.09%22.55%22.83%19.30%20.08%20.86%23.04%23.12%21.52%19.61%24.33%22.79%34.44%23.88%24.57%27.91%27.19%27.78%26.80%4.89%