First Interstate Bancsystem Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 45.30M66.90M58.15M40.75M-6.12M-6.62M6.82M10.00M11.00M8.60M13.90M56.90M-14.60M82.70M32.20M67.80M
Revenue 343.83M26.84M40.73M50.13M84.24M71.11M83.20M34.40M43.30M43.30M41.50M158.80M201.30M412.10M412.10M259.70M
Interest income
Interest income - Loans 279.99M266.47M245.77M230.88M220.69M231.47M246.01M259.20M324.70M404.30M470.90M453.40M430.20M790.20M979.70M1,022.20M
Interest income - Investments 0.73M2.90M2.50M2.90M3.10M3.40M
Interest Income - Debt Securities 44.27M42.64M43.73M45.92M43.33M47.48M50.94M50.60M53.50M58.60M63.60M63.40M68.60M213.90M269.10M243.50M
Interest Income - Deposits 0.52M1.09M1.05M1.24M0.99M1.33M1.54M2.60M7.10M11.30M18.80M4.10M2.60M8.70M15.70M22.20M
Interest Income - Fed Funds 0.25M0.02M0.01M0.01M0.02M0.01M0.01M0.01M0.01M
Other interest income 0.80M1.00M4.80M12.40M11.80M
Interest Income - Total 328.03M314.55M292.88M273.90M257.66M267.07M282.42M297.40M377.80M473.40M554.00M524.40M506.50M1,021.50M1,280.10M1,302.50M
Interest expenses
Interest Expense - Deposits 73.23M53.95M33.53M22.31M15.80M13.78M13.11M12.70M21.40M32.60M49.30M18.10M8.10M48.30M242.60M325.90M
Interest Expense - Debt 6.28M5.84M5.83M5.12M2.51M2.57M2.42M2.70M3.10M4.10M4.50M3.00M2.80M6.80M12.70M13.10M
Interest Expense - Fed Funds 0.78M0.88M0.69M0.58M0.29M0.24M0.23M0.40M1.30M2.70M3.90M0.90M0.40M2.50M6.40M6.70M
Interest Expense - Others 3.25M2.43M1.98M1.98M1.94M2.02M0.50M1.30M1.30M4.60M6.00M15.30M133.80M123.40M
Interest Expenses 84.90M63.11M42.03M30.11M20.70M18.61M18.06M17.60M28.00M40.90M59.00M26.60M17.30M78.90M401.30M480.90M
Interest Income - Net 243.14M251.44M250.85M243.79M236.97M248.46M264.36M279.80M349.80M432.50M495.00M497.80M489.20M942.60M878.80M821.60M
Non-interest income
Interest Income - Total 197.84M184.54M192.70M203.04M243.09M255.08M257.54M269.80M338.80M423.90M481.10M440.90M503.80M859.90M846.60M753.80M
Financial Services Fees 28.75M29.49M31.69M34.23M35.98M10.05M10.40M20.50M21.10M23.20M23.80M23.80M26.30M
Service Charges 20.32M18.18M17.65M17.41M16.84M16.57M17.03M18.43M21.28M17.60M16.50M24.60M23.00M25.70M
Investment Gain (Loss) 0.14M0.17M1.54M0.35M0.00M0.06M0.14M0.30M0.70M-0.10M0.10M0.30M1.10M-24.40M-23.50M
Investment Banking Income 30.93M22.87M21.15M41.79M34.25M17.48M21.75M26.80M25.20M23.00M30.50M49.30M26.20M9.40M2.80M1.80M
Asset Management 10.82M12.39M13.57M14.31M17.09M19.00M19.91M20.46M21.07M
Mortgage Banking 23.94M29.97M37.20M28.90M29.70M33.20M47.30M40.80M18.70M8.40M6.60M
Card Income 30.70M32.75M34.37M43.31M
Other Non-Interest Income 12.13M52.34M71.28M60.94M20.51M13.99M11.70M19.80M22.80M19.70M23.60M20.90M16.60M45.00M35.90M114.70M
Non-Interest Income 100.69M90.91M91.87M169.03M124.67M131.78M143.65M136.50M141.80M138.80M142.60M155.90M149.50M163.20M147.00M178.10M
Operating Items
Amortization - Intangibles 7.57M4.62M4.75M3.40M5.50M7.90M11.20M10.90M9.90M15.90M15.70M14.60M
Depreciation & Amortization - Total 12.40M13.43M12.56M9.60M11.50M12.70M13.20M15.50M17.60M23.40M22.10M20.70M
Research & Development 20.50M25.10M28.70M32.30M32.80M32.80M54.30M59.00M56.20M
Wages, Salaries and Other 113.57M83.37M83.56M89.83M94.00M96.51M101.45M108.70M122.70M146.40M155.30M173.70M164.90M282.10M263.10M270.90M
Rent Expense 15.90M16.25M16.22M17.70M22.40M25.40M28.30M28.50M28.70M44.00M48.00M48.70M
Restructuring Costs 4.02M0.80M2.80M27.20M12.40M20.30M11.60M118.90M
Other Operating Expenses 189.41M191.32M189.63M4.20M237.70M277.20M294.50M310.70M314.80M525.40M527.70M511.80M
Operating Expenses 217.71M221.00M218.41M4.02M0.80M261.00M323.90M356.40M388.60M387.50M405.50M766.00M656.80M637.40M
Operating Income -200.99M-184.58M30.89M46.45M45.37M45.66M50.84M-293.60M-327.60M
EBIT 165.71M-200.99M-184.58M30.89M46.45M45.37M45.66M50.84M-293.60M-327.60M294.10M235.90M265.10M336.00M738.10M775.40M
Non-operating items
Interest & Investment Income 0.10M0.12M0.09M0.03M0.04M0.10M0.10M
Net income details
EBT 80.82M54.45M66.16M88.26M132.70M129.62M130.46M145.30M156.70M206.30M235.10M209.30M247.80M257.10M336.80M294.50M
Tax Provisions 26.95M17.09M21.61M30.04M46.57M45.21M43.70M49.60M50.20M46.10M54.10M48.10M55.70M54.90M79.30M68.50M
Profit After Tax 53.86M37.36M44.55M58.22M86.14M84.40M86.80M95.70M106.50M160.20M181.00M161.20M192.10M202.20M257.50M226.00M
Equity Income 32.23M25.44M28.91M23.75M37.68M27.40M-32.40M-11.00M37.70M
Income from Continuing Operations 53.86M37.36M44.55M58.22M86.14M84.40M86.76M95.70M106.50M160.20M181.00M161.20M192.10M202.20M257.50M226.00M
Consolidated Net Income 53.86M37.36M44.55M58.22M86.14M84.40M86.76M95.70M106.50M160.20M181.00M161.20M192.10M202.20M257.50M226.00M
Income towards Parent Company 53.86M37.36M44.55M58.22M86.14M84.40M86.76M95.70M106.50M160.20M181.00M161.20M192.10M202.20M257.50M226.00M
Preferred Dividend Payments 3.42M3.42M3.42M
Net Income towards Common Stockholders 50.44M33.93M41.12M58.22M86.14M84.40M86.76M95.70M106.50M160.20M181.00M161.20M192.10M202.20M257.50M226.00M
Additional items
EPS (Basic) 1.610.850.961.351.951.851.912.152.072.772.842.533.121.962.482.19
EPS (Weighted Average and Diluted) 1.590.850.962.132.052.752.832.533.111.962.482.19
Shares Outstanding (Weighted Average) 42.80M42.98M43.25M44.09M45.67M45.35M44.88M56.46M60.61M65.23M63.11M62.23M104.45M105.00M104.53M
Tax Rate 33.35%31.39%32.67%34.03%35.09%34.88%33.50%34.14%32.04%22.35%23.01%22.98%22.48%21.35%23.55%23.26%