First Horizon Income Statement (2009-2020) | FHN

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020
Revenue & Cost
Provisions (Quarter)	3.00M	4.00M	4.00M		-1.00M	-2.00M		3.00M	-1.00M		2.00M	7.00M	9.00M	13.00M	14.37M	8.73M	154.00M	110.00M	227.00M	1.00M
Revenue (Quarter)	303.38M	317.78M	329.74M	319.63M	307.65M	330.37M	322.23M	372.28M	438.19M	438.46M	652.67M	406.79M	426.55M	448.60M	457.41M	484.70M	332.56M	401.61M	1,355.00M	810.00M
Interest income
Interest income - Loans (Quarter)	1.26M	163.05M	1.45M	-490.01M	180.46M	192.58M	205.22M	238.54M	12.14M	323.97M	331.00M	11.65M	331.94M	352.11M	356.37M	353.58M	327.00M	306.00M	8.00M	532.00M
Interest income - Investments (Quarter)	1.15M	1.00M	0.84M	-2.98M		0.92M	0.64M	-2.41M	2.25M	3.12M	2.76M	1.87M	2.31M	1.81M	1.56M	340.32M	1.13M	1.06M
Interest Income - Debt Securities (Quarter)	22.08M	23.95M	19.93M	43.37M	25.64M	25.22M	28.11M	28.15M	35.33M	51.00M	25.70M	70.97M	19.33M	0.13M	61.24M	-29.72M	48.00M	24.00M	52.00M	17.00M
Interest Income - Trading Account Assets (Quarter)	7.75M	8.02M	6.79M	8.21M	6.35M	9.42M	8.26M	10.96M	14.41M	14.74M	14.13M	15.72M	13.55M	13.15M	10.51M	9.79M	13.00M	9.00M	6.00M	7.00M
Other interest income (Quarter)	1.56M	0.95M	0.84M	0.89M	4.88M	4.04M	2.83M	3.25M	4.33M	5.10M	6.04M	10.53M	13.28M	7.32M	5.77M	4.37M	4.00M		1.00M	1.00M
Interest Income - Total (Quarter)	193.66M	197.38M	206.97M	219.90M	218.81M	235.34M	248.15M	287.63M	363.36M	387.81M	393.67M	401.17M	400.62M	412.09M	407.49M	403.80M	378.00M	346.00M	598.00M	575.00M
Interest expenses
Interest Expense - Deposits (Quarter)	2.32M	2.47M	4.94M	6.33M	2.83M	2.92M	2.59M	-18.21M	14.90M	25.60M	14.67M	181.57M	20.25M	36.81M	78.59M	67.20M	54.00M	25.00M	42.00M	30.00M
Interest Expense - Debt (Quarter)	1.13M	1.20M	1.25M	7.35M	7.74M	8.35M	5.00M	26.74M	11.98M	13.23M	9.76M	13.79M	6.74M	14.68M	13.75M	23.69M	10.00M	14.00M	22.00M	20.00M
Interest Expenses (Quarter)	21.59M	21.11M	21.78M	24.35M	29.10M	34.64M	38.33M	45.55M	62.18M	76.88M	87.97M	98.97M	106.11M	108.48M	106.82M	92.60M	75.00M	41.00M	66.00M	53.00M
Interest Income - Net (Quarter)	172.07M	176.26M	533.53M	-507.63M	189.71M	200.70M	209.82M	242.09M	301.17M	310.93M	305.70M	302.19M	294.51M	303.61M	300.68M	311.21M	303.00M	608.00M	1,140.00M	522.00M
Non-interest income
Interest Income - Total (Quarter)	169.07M	172.26M	181.19M	195.55M	190.71M	202.70M	209.82M	239.09M	302.17M	310.93M	303.70M	295.19M	285.51M	290.61M	286.31M	302.48M	149.00M	184.00M	305.00M	521.00M
Financial Services Fees (Quarter)	0.49M	10.66M	10.83M	11.00M	11.91M	12.03M	11.94M	12.64M	13.48M	13.74M	14.20M	13.58M	12.63M	14.12M	14.16M	14.09M	16.00M	14.00M	18.00M	19.00M
Service Charges (Quarter)	26.84M	26.99M	27.22M	27.50M	24.57M	27.86M	28.01M	30.16M	35.98M	36.08M	35.79M	25.14M	31.62M	32.37M	34.38M	33.63M	30.00M	31.00M	42.00M	45.00M
Investment Gain (Loss) (Quarter)	1.65M			-0.17M	0.04M	0.41M	0.01M	0.14M	0.05M					-0.27M				-1.00M	-1.00M
Investment Banking Income (Quarter)	0.09M	0.26M	-1.23M	1.03M	0.81M	-3.59M	0.29M	9.11M	-3.65M	11.77M	-21.87M	-6.18M	-19.29M	-16.85M	42.61M	0.73M	1.00M	-8.00M	50.00M	2,362.00M
Income - Trust (Quarter)	6.57M	7.22M	6.88M	7.05M	6.65M	7.70M	6.95M	7.12M	7.28M	8.13M	7.44M	7.15M	7.03M	7.89M	7.16M	7.92M	7.00M	8.00M	12.00M	12.00M
Mortgage Banking (Quarter)	1.27M	0.60M	5.52M	2.82M	1.26M	2.53M	1.35M	0.77M	2.55M	2.43M	7.51M	3.49M	1.89M	2.57M	2.02M	3.52M	2.00M	4.00M	65.50M	57.00M
Card Income (Quarter)	5.26M	6.56M	6.26M	6.35M	5.46M	5.61M	6.17M	9.21M	6.45M	7.20M	7.74M	7.27M	6.95M	6.36M	7.02M	28.68M	7.00M	7.00M	10.00M	36.00M
Trading Income (Quarter)	57.60M	69.30M	59.00M	43.80M	42.70M	45.60M	45.00M	40.60M	38.00M	29.90M	34.30M	110.70M	44.50M	54.50M	63.60M	65.30M	78.00M	100.00M	-1.17M	-284.00M
Other Non-Interest Income (Quarter)	4.97M	12.32M	6.07M	48.74M	14.39M	4.09M	5.21M	14.87M	23.24M	9.98M	4.34M	20.44M	24.63M	25.67M	29.26M	-6.63M	16.00M	31.00M	33.00M	41.00M
Non-Interest Income (Quarter)	134.31M	145.51M	148.54M	124.08M	116.94M	127.67M	112.42M	133.19M	136.02M	127.53M	348.97M	110.49M	141.04M	157.99M	171.74M	183.23M	174.00M	206.00M	823.00M	288.00M
Operating Items
Amortization - Intangibles (Quarter)	1.30M	1.30M	1.30M	1.30M	1.23M	1.96M	1.96M	3.57M	6.47M	6.46M	6.46M	6.61M	6.22M	6.21M	6.21M	6.37M	5.00M	5.00M	15.00M	15.00M
Depreciation & Amortization - Total (Quarter)	6.16M	7.18M	6.08M	7.96M	6.35M	7.04M	6.63M	9.53M	10.02M	10.71M	9.42M	8.85M	8.83M	8.38M	8.20M	8.60M	9.00M	9.00M	12.00M	13.00M
Research & Development (Quarter)	9.90M	10.52M	10.52M	10.91M	10.88M	11.52M	10.80M	10.62M	15.56M	14.65M	13.12M	12.66M	11.49M	11.71M	11.63M	11.16M	12.00M	12.00M	16.00M	17.00M
Wages, Salaries and Other (Quarter)	137.15M	143.37M	4.86M	-406.45M	134.49M	138.28M	6.57M	177.31M	171.25M	165.89M	9.27M	156.02M	177.93M	171.64M	167.02M	178.41M	183.00M	200.00M	329.00M	320.00M
Rent Expense (Quarter)	12.60M	12.74M	12.72M	12.82M	12.34M	12.80M	13.62M	15.89M	20.45M	22.50M	20.00M	22.04M	20.69M	20.72M	18.89M	19.70M	20.00M	21.00M	39.00M	36.00M
Other Operating Expenses (Quarter)	198.26M	196.38M	204.23M	206.21M	192.64M	186.56M	205.82M	310.63M	267.24M	284.90M	251.49M	237.38M	255.08M	259.59M	269.59M	288.65M	261.00M	278.00M	520.00M	442.00M
Operating Expenses (Quarter)	226.93M	226.82M	233.56M	237.90M	222.21M	217.92M	236.87M	346.67M	313.26M	332.77M	294.03M	280.94M	296.09M	300.39M	308.31M	328.12M	302.00M	320.00M	587.00M	508.00M
Operating Income (Quarter)	75.43M	90.03M	95.02M	80.41M	84.58M
EBIT (Quarter)	75.43M	90.03M	95.02M	80.41M	84.58M	147.10M	123.69M	71.15M	187.11M	182.57M	446.61M	223.82M	236.57M	256.69M	256.56M	250.19M	96.00M	111.00M	607.00M	354.00M
Non-operating items
Other Non Operating Income (Quarter)																				1.00M
Net income details
EBT (Quarter)	76.45M	90.96M	96.18M	81.73M	85.44M	112.46M	85.36M	25.61M	124.92M	105.69M	358.64M	124.85M	130.46M	148.21M	149.74M	157.59M	21.00M	70.00M	541.00M	301.00M
Tax Provisions (Quarter)	24.24M	30.02M	28.55M	24.01M	27.05M	17.25M	13.60M	73.99M	29.93M	19.70M	83.92M	23.45M	27.06M	34.47M	35.80M	36.68M	5.00M	13.00M	2.00M	56.00M
Profit After Tax (Quarter)	49.36M	58.09M	67.64M	46.26M	55.57M	95.20M	68.89M	-59.85M	94.99M	85.99M	271.83M	266.85M	103.41M	113.74M	111.06M	129.47M	16.00M	57.00M	536.00M	233.00M
Equity Income (Quarter)									0.03M	0.03M	212.86M	-0.03M	0.03M	0.32M	0.10M	-0.00M	0.03M	-1.49M
Net Income - Minority (Quarter)				-295.43M		-295.43M	-295.43M	-295.43M	-295.43M	-295.43M	-295.43M
Income from Non-Controlling Interests (Quarter)	2.85M	2.85M	2.88M	2.88M	2.82M	2.85M	2.88M	2.91M	2.82M	2.85M	2.88M	3.44M	2.82M	2.85M	2.88M	2.44M	3.00M	3.00M	3.00M	4.00M
Income from Continuing Operations (Quarter)	52.21M	60.94M	67.64M	57.72M	58.39M	95.20M	71.77M	-48.38M	94.99M	85.99M	274.72M	101.41M	103.41M	113.74M	113.94M	120.91M	16.00M	57.00M	539.00M	245.00M
Consolidated Net Income (Quarter)	52.21M	60.94M	67.64M	57.72M	58.39M	95.20M	71.77M	-48.38M	94.99M	85.99M	274.72M	101.41M	103.41M	113.74M	113.94M	120.91M	16.00M	57.00M	539.00M	245.00M
Income towards Parent Company (Quarter)	52.21M	60.94M	67.64M	-237.71M	58.39M	-200.23M	-223.66M	-343.81M	-200.44M	-209.44M	-20.71M	101.41M	103.41M	113.74M	113.94M	120.91M	16.00M	57.00M	539.00M	245.00M
Preferred Dividend Payments (Quarter)	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.55M	1.35M	1.55M	1.55M	1.55M	1.35M	1.00M	2.00M	13.00M	7.18M
Net Income towards Common Stockholders (Quarter)	47.81M	56.54M	63.20M	53.29M	54.02M	90.80M	67.34M	-52.84M	90.62M	81.59M	270.28M	96.50M	99.03M	109.34M	109.51M	117.11M	12.00M	52.00M	523.00M	234.00M
Additional items
EPS (Basic) (Quarter)	0.20	0.24	0.27	0.23	0.23	0.39	0.29	-0.25	0.28	0.25	0.83	0.30	0.31	0.35	0.35	0.38	0.04	0.17	0.95	0.40
EPS (Weighted Average and Diluted) (Quarter)	0.20	0.24	0.27	0.23	0.23	0.38	0.28	-0.25	0.27	0.25	0.83	0.30	0.31	0.35	0.35	0.38	0.04	0.17	0.95	0.39
Shares Outstanding (Weighted Average) (Quarter)	234.65M	233.11M	232.69M	232.70M	233.08M	233.48M	233.44M	241.44M	326.49M	325.15M	324.41M	324.38M	317.44M	314.06M	311.89M	313.64M	311.60M	312.09M	391.70M
Shares Outstanding (Diluted Average) (Quarter)		235.12M	234.09M	235.29M	236.85M	236.26M	236.34M	244.45M	330.34M	328.43M	327.25M	327.44M	319.58M	317.72M	316.40M	315.66M	313.17M	312.79M	392.71M
EBITDA (Quarter)	81.58M	97.21M	101.11M	88.37M	90.93M	154.13M	130.32M	80.68M	27.95M	63.96M	456.03M	232.68M	158.87M	172.40M	264.75M	258.78M	120.00M	58.00M	619.00M	367.00M
Tax Rate (Quarter)	31.70%	33.00%	29.68%	29.37%	31.66%	15.34%	15.93%	288.93%	23.96%	18.64%	23.40%	18.78%	20.74%	23.26%	23.91%	23.28%	23.81%	18.57%	0.37%	18.60%

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First Horizon Income Statement (2009-2020) | FHN

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