First Horizon Income Statement (2009-2020) | FHN

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020
Revenue & Cost
Provisions 300.00M260.00M185.00M135.00M105.00M70.00M50.00M45.00M1.00M1.00M29.80M10.00M8.00M15.00M40.00M15.00M15.00M15.00M10.00M15.00M10.00M5.00M6.00M6.00M5.00M2.00M1.00M1.00M3.00M4.00M4.00M-1.00M-2.00M3.00M-1.00M2.00M7.00M9.00M13.00M14.37M8.73M154.00M121.00M227.00M1.00M
Revenue 295.93M223.27M308.04M280.64M318.64M356.00M378.85M342.40M368.09M359.45M365.23M350.07M366.37M316.58M297.00M302.04M302.81M287.65M299.31M277.18M288.09M278.67M311.36M272.65M281.56M294.94M287.67M297.88M303.38M317.78M329.74M319.63M307.65M330.37M322.23M372.28M438.19M438.46M652.67M406.79M426.55M448.60M457.41M484.70M332.56M401.61M1,355.00M810.00M
Interest income
Interest income - Loans 205.74M197.69M184.91M181.41M173.34M173.47M176.39M174.73M163.50M160.93M162.34M167.66M161.58M161.12M163.81M162.05M153.28M151.31M149.70M145.41M138.66M142.71M144.68M145.76M143.90M153.28M150.56M152.58M158.42M163.05M174.04M184.40M180.46M192.58M205.22M238.54M299.49M323.97M331.00M331.53M331.94M352.11M356.37M353.58M327.00M306.00M557.00M532.00M
Interest income - Investments -0.82M-1.20M-1.66M-1.93M-1.83M-1.68M3.37M1.58M1.04M320.17M1.15M1.00M0.84M-2.98M0.85M0.92M0.64M-2.41M2.25M3.12M2.76M1.87M2.31M1.81M1.56M340.32M1.13M1.06M
Interest Income - Debt Securities 51.40M50.33M33.49M49.09M31.16M29.09M33.67M27.24M29.19M74.74M30.01M23.49M26.31M54.12M29.99M-122.75M25.60M20.66M22.63M56.44M23.13M23.65M59.46M23.20M176.67M23.29M27.10M47.38M24.47M46.85M23.66M26.59M25.64M25.66M28.11M35.74M35.33M51.00M32.39M70.97M31.84M31.25M61.24M-29.72M48.00M43.00M52.00M17.00M
Interest Income - Trading Account Assets 15.65M14.07M11.78M11.66M9.71M11.45M14.35M10.87M10.84M11.22M10.77M10.36M9.44M9.62M8.39M7.91M8.28M8.77M8.75M8.75M8.11M7.69M7.74M8.46M9.10M8.95M8.06M8.97M7.75M8.02M6.79M8.21M6.35M9.42M8.26M10.96M14.41M14.74M14.13M15.72M13.55M13.15M10.51M9.79M13.00M9.00M6.00M7.00M
Other interest income 0.86M0.70M0.35M0.44M0.32M0.79M0.84M0.94M0.41M0.09M0.12M0.18M0.45M0.40M0.37M0.47M0.47M0.07M0.19M0.29M0.41M0.04M-0.14M0.46M0.68M0.09M0.47M0.41M1.56M0.95M0.84M0.89M4.88M4.04M2.83M3.25M4.33M5.10M6.04M10.53M13.28M7.32M5.77M4.37M4.00M1.00M1.00M
Interest Income - Total 270.09M255.50M236.36M230.99M219.50M220.37M223.16M217.26M207.60M206.76M208.36M209.72M201.50M200.74M200.52M196.20M186.40M183.99M182.61M179.05M173.58M177.36M178.86M179.45M178.07M187.03M183.69M187.62M193.66M197.38M206.97M219.90M218.81M235.34M248.15M287.63M363.36M387.81M393.67M401.17M400.62M412.09M407.49M403.80M378.00M346.00M598.00M575.00M
Interest expenses
Interest Expense - Deposits 18.24M16.27M13.98M12.36M10.59M9.89M9.35M8.76M8.03M7.78M7.10M6.36M5.92M5.54M5.17M4.64M4.40M4.06M4.01M3.58M3.08M2.79M2.60M3.09M3.31M2.97M2.79M2.93M4.19M4.15M4.94M6.33M9.21M11.19M10.92M11.20M14.90M25.60M30.02M146.48M39.91M36.81M78.59M67.20M54.00M25.00M42.00M30.00M
Interest Expense - Debt 19.60M13.61M9.46M7.51M7.86M7.45M8.46M8.39M9.97M9.27M9.08M10.18M10.34M9.82M9.69M9.49M9.20M9.15M9.08M8.90M8.56M8.42M8.45M9.15M9.66M9.67M9.31M9.74M7.61M6.98M7.17M7.35M7.74M8.35M9.76M10.18M11.98M13.23M13.99M13.79M14.34M14.68M13.75M10.23M10.00M14.00M22.00M20.00M
Interest Expenses 73.51M56.41M45.46M41.10M39.10M38.30M37.02M35.02M34.85M33.90M32.02M30.84M29.57M28.06M27.05M25.60M25.02M23.97M23.77M21.92M21.23M20.59M19.32M20.40M21.20M20.39M20.12M20.97M21.59M21.11M21.78M24.35M29.10M34.64M38.33M45.55M62.18M76.88M87.97M98.97M106.11M108.48M106.82M92.60M75.00M41.00M66.00M53.00M
Interest Income - Net 196.59M199.09M190.90M189.89M180.40M182.06M186.14M182.24M172.75M172.86M176.34M178.88M171.93M172.68M173.47M170.60M161.38M160.02M158.84M157.13M152.36M156.77M159.54M159.05M156.87M166.64M163.56M166.65M172.07M176.26M185.19M-487.03M189.71M200.70M209.82M242.09M301.17M310.93M305.70M302.19M294.51M303.61M300.68M311.21M303.00M305.00M532.00M522.00M
Non-interest income
Interest Income - Total -103.41M-60.91M5.90M54.89M75.39M112.06M136.14M137.24M171.75M171.86M144.34M168.88M163.93M157.68M133.47M155.60M146.38M145.02M148.84M142.13M142.36M151.77M153.54M153.05M151.87M164.64M162.56M165.65M169.07M172.26M181.19M195.55M190.71M202.70M209.82M239.09M302.17M310.93M303.70M295.19M285.51M290.61M286.31M302.48M149.00M184.00M305.00M521.00M
Financial Services Fees 6.92M6.55M7.32M6.45M6.34M6.01M6.42M9.10M8.15M7.66M9.58M7.57M8.50M8.76M8.70M8.98M9.35M10.54M10.87M11.51M12.28M12.84M12.33M11.65M11.40M12.46M11.62M11.02M10.41M10.66M10.83M11.00M11.91M12.03M11.94M12.64M13.48M13.74M14.20M13.58M12.63M14.12M14.16M14.09M16.00M14.00M18.00M19.00M
Service Charges 39.03M41.81M41.74M39.98M35.77M39.02M34.52M34.88M32.28M34.73M35.70M31.35M28.74M30.12M30.35M30.95M27.66M28.25M29.28M29.19M26.46M27.91M28.55M29.04M26.55M28.43M28.91M28.95M26.84M26.99M27.22M27.50M24.57M27.86M28.01M30.16M35.98M36.08M35.79M25.14M31.62M32.37M34.38M33.63M30.00M31.00M42.00M45.00M
Investment Gain (Loss) 0.77M0.00M0.33M-0.35M-0.10M1.84M1.65M-0.17M0.04M0.41M0.01M0.14M0.05M-0.27M-1.00M-1.00M
Investment Banking Income 1.50M4.00M5.80M2.60M0.90M1.10M1.30M0.90M1.10M1.50M0.90M1.90M-1.60M0.04M0.58M0.09M0.26M-1.23M1.03M0.81M-3.59M0.29M9.11M-3.65M11.77M-21.87M-6.18M-19.29M-16.85M42.61M0.73M1.00M-8.00M50.00M2,362.00M
Income - Trust 6.82M7.65M7.35M4.35M6.32M6.85M6.17M6.33M6.36M6.68M6.09M5.82M5.81M6.48M6.05M5.98M6.33M6.95M6.65M6.60M6.74M7.31M6.78M6.95M6.70M7.42M6.59M6.87M6.57M7.22M6.88M7.05M6.65M7.70M6.95M7.12M7.28M8.13M7.44M7.15M7.03M7.89M7.16M7.92M7.00M8.00M12.00M12.00M
Mortgage Banking 115.75M15.48M59.21M45.01M34.88M63.30M53.12M16.06M27.73M32.10M12.75M18.01M23.34M9.89M10.37M8.29M9.37M5.59M14.46M3.85M19.03M8.86M41.56M1.81M1.58M0.38M0.76M1.15M1.27M0.60M5.52M2.82M1.26M1.27M1.35M0.77M2.55M2.43M2.53M3.49M1.89M2.57M2.02M3.52M2.00M4.00M66.00M57.00M
Card Income 4.55M4.96M4.98M4.72M5.15M5.26M7.26M5.62M5.71M5.30M5.77M4.88M5.30M5.30M5.00M4.52M7.92M5.52M5.74M5.19M5.88M5.56M5.61M5.26M6.56M6.26M6.35M5.46M5.61M6.17M9.21M6.45M7.20M7.74M7.27M6.95M6.36M7.02M28.68M7.00M7.00M10.00M36.00M
Trading Income 105.30M106.90M86.10M83.20M71.20M92.60M82.70M99.10M68.40M74.50M65.60M68.00M58.50M54.40M51.00M49.60M40.50M41.20M39.00M53.50M46.70M43.00M52.70M57.60M69.30M59.00M43.80M42.70M45.60M45.00M40.60M38.00M29.90M34.30M110.70M44.50M54.50M63.60M65.30M78.00M100.00M99.00M93.00M
Other Non-Interest Income 18.50M27.16M51.51M756.82M46.12M26.45M125.80M-1042.29M87.35M83.34M-40.20M-85.92M-57.08M-49.73M-87.02M418.84M-36.10M-30.27M26.05M29.00M24.69M18.76M23.68M50.52M18.00M19.43M21.81M16.61M17.61M18.30M21.81M16.82M14.39M14.62M10.67M17.34M23.24M18.87M21.79M20.44M24.63M25.67M29.26M-6.63M16.00M31.00M78.00M41.00M
Non-Interest Income 399.35M284.18M302.14M225.75M243.25M243.94M242.71M205.16M196.34M187.59M220.89M181.19M202.44M158.91M163.54M146.44M156.43M142.63M150.47M135.04M145.73M126.90M157.81M119.60M129.69M130.30M125.10M132.23M134.31M145.51M148.54M124.08M116.94M127.67M112.42M133.19M136.02M127.53M348.97M110.49M141.04M157.99M171.74M183.23M174.00M206.00M823.00M288.00M
Operating Items
Amortization - Intangibles 1.64M1.51M1.45M1.43M1.08M1.08M1.04M1.04M1.03M1.01M1.00M1.00M0.97M0.98M0.98M0.98M0.93M0.93M0.93M1.13M0.98M0.98M0.98M1.23M1.30M1.30M1.30M1.41M1.30M1.30M1.30M1.30M1.23M1.96M1.96M3.57M6.47M6.46M6.46M6.46M6.22M6.21M6.21M6.37M5.00M5.00M15.00M15.00M
Depreciation & Amortization - Total 8.63M8.24M8.70M8.74M5.96M7.57M7.13M7.82M7.92M8.48M8.79M7.75M7.62M7.79M7.93M7.91M7.82M7.60M7.89M8.43M7.85M7.44M7.15M7.52M7.22M7.98M7.09M8.57M6.16M7.18M6.08M7.96M6.35M7.04M6.63M9.53M10.02M10.71M9.42M8.98M8.83M8.38M8.20M8.60M9.00M9.00M12.00M13.00M
Research & Development 15.34M16.71M15.39M15.05M14.60M15.31M14.75M14.83M13.93M13.91M11.98M10.60M9.13M9.48M8.70M8.12M8.07M8.84M9.20M9.10M8.98M8.80M9.04M8.42M9.34M10.03M10.13M9.76M9.90M10.52M10.52M10.91M10.88M11.52M10.80M10.62M15.56M14.65M13.12M12.95M11.49M11.71M11.63M11.16M12.00M12.00M16.00M17.00M
Wages, Salaries and Other 242.18M193.39M178.73M163.28M176.99M161.38M170.79M164.41M157.18M151.16M153.54M149.01M175.46M149.62M153.97M161.81M139.18M130.50M132.21M127.14M119.23M119.66M120.74M118.53M131.44M127.97M116.22M136.00M137.15M143.37M145.10M138.17M134.49M138.28M137.38M177.31M171.25M165.89M164.84M156.02M177.93M171.64M167.02M178.41M183.00M200.00M329.00M320.00M
Rent Expense 15.72M15.54M16.21M17.94M14.46M15.37M14.21M13.76M14.91M13.06M13.52M12.17M12.12M11.49M13.06M12.36M12.82M11.79M13.15M12.81M17.59M11.94M12.40M12.08M12.22M11.76M13.28M13.85M12.60M12.74M12.72M12.82M12.34M12.80M13.62M15.89M20.45M22.50M20.00M22.05M20.69M20.72M18.89M19.70M20.00M21.00M39.00M36.00M
Other Operating Expenses 368.11M362.00M307.93M348.63M302.96M299.06M305.40M291.89M278.39M309.01M288.41M281.52M293.13M498.43M233.48M242.97M211.83M199.18M403.32M216.67M183.62M134.97M215.42M179.29M347.45M188.61M184.93M211.56M198.26M196.38M204.23M206.21M192.64M186.56M205.82M310.63M267.24M284.90M251.49M237.95M255.08M259.59M269.59M288.65M261.00M278.00M520.00M442.00M
Operating Expenses 407.80M402.49M348.22M390.36M337.98M337.31M341.49M328.30M315.15M344.45M322.71M312.04M321.99M527.18M263.17M271.36M240.54M227.41M433.56M247.01M218.04M163.16M244.02M207.31M376.22M218.39M215.44M243.74M226.93M226.82M233.56M237.90M222.21M217.92M236.87M346.67M313.26M332.77M294.03M281.93M296.09M300.39M308.31M328.12M302.00M320.00M587.00M508.00M
Operating Income 43.34M-211.41M32.95M29.66M61.21M59.54M-135.19M29.07M68.93M114.70M66.56M64.29M-95.59M75.67M71.25M53.10M75.43M90.03M95.02M80.41M84.58M
EBIT -38.36M-122.81M5.28M-48.17M19.77M56.99M74.38M49.13M89.00M48.90M74.54M68.88M43.34M-211.41M32.95M29.66M61.21M59.54M-135.19M29.07M68.93M114.70M66.56M64.29M-95.59M75.67M71.25M53.10M75.43M90.03M95.02M80.41M84.58M147.10M123.69M71.15M187.11M182.57M446.61M-154.28M236.57M256.69M256.56M250.19M96.00M111.00M607.00M354.00M
Non-operating items
Other Non Operating Income 0.96M-4.35M0.18M5.79M-0.00M1.08M532.00M1.00M
Net income details
EBT -111.87M-179.22M-40.18M-89.27M-19.33M18.69M37.36M14.11M54.15M15.00M42.52M38.04M44.38M-210.59M33.83M30.68M62.27M60.24M-134.24M30.16M70.05M115.51M67.34M65.34M-94.67M76.55M72.23M54.14M76.45M90.96M96.18M81.73M85.44M112.46M85.36M25.61M124.92M105.69M358.64M-253.25M130.46M148.21M149.74M157.59M21.00M70.00M541.00M301.00M
Tax Provisions -47.42M-74.04M-15.37M-38.11M-16.52M-1.66M3.29M-204.66M12.11M-4.17M8.37M-45.87M10.57M-88.18M5.26M-12.91M17.73M15.01M-31.09M-21.03M20.07M33.58M16.84M13.70M-22.26M21.59M8.90M2.71M24.24M30.02M28.55M24.01M27.05M17.25M13.60M73.99M29.93M19.70M83.92M23.45M27.06M34.47M35.80M36.68M5.00M13.00M2.00M56.00M
Profit After Tax -67.84M-108.33M-37.98M-92.06M-12.74M20.48M34.07M20.74M39.29M22.84M38.98M37.81M33.81M-125.26M28.68M40.69M44.97M45.24M-107.57M64.56M49.98M81.93M50.50M51.64M-75.16M54.96M63.33M51.43M52.21M60.94M67.64M57.72M58.39M95.20M71.77M-48.38M94.99M85.99M274.72M89.30M103.41M113.74M113.94M120.91M16.00M57.00M539.00M245.00M
Equity Income 0.03M0.03M212.86M-0.03M0.03M0.32M0.10M-0.00M0.03M-1.49M
Net Income - Minority -295.17M-295.17M-295.17M-295.17M-295.17M-295.17M-295.17M-295.17M-295.17M-295.43M-295.43M-295.43M-295.43M-295.43M
Income from Non-Controlling Interests 2.75M2.84M2.97M2.84M2.84M2.84M2.88M2.84M2.84M2.84M2.88M2.87M2.84M2.84M2.88M2.90M2.81M2.84M2.88M2.93M2.81M2.86M2.88M2.98M2.76M2.85M2.98M2.85M2.85M2.85M2.88M2.88M2.82M2.85M2.88M2.91M2.82M2.85M2.88M2.91M2.82M2.85M2.88M2.44M3.00M3.00M3.00M4.00M
Income from Continuing Operations -64.45M-105.17M-24.81M-51.15M-2.82M20.35M34.07M218.77M42.04M19.16M34.15M83.91M33.81M-122.42M28.57M43.59M44.54M45.23M-103.15M51.20M49.98M81.93M50.50M51.64M-72.41M54.96M63.33M51.43M52.21M60.94M67.64M57.72M58.39M95.20M71.77M-48.38M94.99M85.99M274.72M-276.70M103.41M113.74M113.94M120.91M16.00M57.00M539.00M245.00M
Consolidated Net Income -0.65M-0.31M-10.20M-1.69M-7.08M0.13M-0.36M-3.44M0.96M3.67M4.83M-0.75M-0.43M0.49M0.11M-0.01M0.43M0.00M0.12M-0.01M49.98M81.93M50.50M51.64M-72.41M54.96M63.33M51.43M52.21M60.94M67.64M57.72M58.39M95.20M71.77M-48.38M94.99M85.99M274.72M-276.70M103.41M113.74M113.94M120.91M16.00M57.00M539.00M245.00M
Income towards Parent Company -295.81M-295.47M-305.37M-296.86M-302.24M-295.04M-295.52M-298.60M-294.20M3.67M4.83M-0.75M-0.43M0.49M0.11M-0.01M0.43M0.00M0.12M-0.01M49.98M81.93M50.50M51.64M-72.41M54.96M63.33M51.43M52.21M60.94M67.64M57.72M58.39M-200.23M-223.66M-48.38M-200.44M-209.44M-20.71M-276.70M103.41M113.74M113.94M120.91M16.00M57.00M539.00M245.00M
Preferred Dividend Payments 14.96M14.86M14.88M14.90M14.92M14.94M14.96M63.15M1.19M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.55M1.35M1.00M2.00M13.00M7.18M
Net Income towards Common Stockholders -82.80M-123.18M-52.86M-70.58M-27.66M2.70M15.88M-48.69M40.16M19.99M36.10M34.94M30.53M-124.77M25.81M40.68M40.97M40.84M-107.45M46.71M45.62M77.52M46.07M47.11M-76.71M50.56M58.80M47.03M47.81M56.54M63.20M53.29M54.02M90.80M67.34M-52.84M90.62M81.59M270.28M96.34M99.03M109.34M109.51M117.11M12.00M52.00M523.00M234.00M
Additional items
EPS (Basic) -0.37-0.54-0.23-0.29-0.120.010.07-0.210.150.080.140.130.12-0.490.100.160.170.17-0.450.200.190.330.200.20-0.330.220.250.200.200.240.270.230.230.390.29-0.250.280.250.830.300.310.350.350.380.040.170.950.40
EPS (Weighted Average and Diluted) -0.37-0.54-0.23-0.29-0.120.010.07-0.210.150.190.330.190.20-0.330.220.250.200.200.240.270.230.230.380.28-0.250.270.250.830.300.310.350.350.380.040.170.950.39
Shares Outstanding (Weighted Average) 205.54M211.59M215.21M218.65M221.99M225.68M228.83M232.84M263.33M263.34M263.70M263.62M256.39M252.67M248.81M247.13M243.40M241.22M240.55M236.33M236.37M236.59M237.15M235.25M234.23M233.50M234.02M234.24M237.75M232.55M232.02M233.23M233.68M233.88M234.14M234.23M326.83M327.19M325.00M323.94M318.23M315.36M312.48M311.18M311.86M311.86M312.36M
Shares Outstanding (Diluted Average) 223.59M226.48M230.28M234.43M234.47M232.83M234.61M235.70M265.56M236.27M235.12M234.78M235.29M236.85M236.26M236.37M244.45M330.34M329.35M328.64M327.44M319.58M317.72M316.40M315.66M313.17M312.94M550.85M
EBITDA -29.74M-114.57M13.97M-39.42M25.73M64.56M81.51M56.95M96.92M57.38M83.33M76.62M50.96M-203.62M40.88M37.57M69.03M67.14M-127.30M37.50M76.78M122.14M73.71M71.82M-88.37M83.65M78.35M61.67M81.58M97.21M101.11M88.37M90.93M154.13M130.32M80.68M197.12M193.28M456.03M-145.30M245.40M265.06M264.75M258.78M105.00M120.00M619.00M367.00M
Tax Rate 42.39%41.31%38.25%42.69%85.43%8.81%22.36%19.68%23.82%41.87%15.55%28.47%24.91%23.16%28.65%29.07%25.01%20.97%23.52%28.20%12.32%5.01%31.70%33.00%29.68%29.37%31.66%15.34%15.93%23.96%18.64%23.40%20.74%23.26%23.91%23.28%23.81%18.57%0.37%18.60%