Prosperity Bancshares Inc Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 28.77M13.59M5.20M6.10M17.24M18.27M7.56M24.00M14.32M16.35M4.30M20.00M-27.33M20.37M11.98M
Revenue 367.20M371.98M382.71M456.24M594.25M791.99M751.29M751.04M733.50M745.61M820.05M1,162.27M1,133.27M1,150.36M1,109.70M1,192.30M
Interest income
Interest income - Loans 219.32M209.71M214.27M271.32M376.12M525.72M475.43M475.06M468.34M503.96M621.44M975.89M869.91M831.19M1,149.00M1,313.16M
Interest income - Investments 1.42M203.50M103.10M258.25M141.46M95.00M101.00M551.73M351.21M229.09M256.72M373.25M352.77M
Interest Income - Debt Securities 190.11M174.71M157.58M148.37M162.99M188.74M194.00M200.38M208.19M221.91M209.81M166.81M175.46M260.42M283.30M246.73M
Interest Income - Fed Funds 0.19M0.12M0.06M0.14M0.19M0.34M0.27M0.34M0.83M1.34M1.68M1.20M1.56M3.23M12.24M63.83M
Interest Income - Total 409.61M384.54M371.91M419.84M539.30M714.79M669.70M675.78M677.36M727.21M832.94M1,143.91M1,046.92M1,094.84M1,444.54M1,623.71M
Interest expenses
Interest Expense - Deposits 95.83M61.51M40.98M34.49M35.22M37.87M36.07M39.12M46.31M71.38M111.39M102.50M52.91M68.11M272.35M408.62M
Interest Expense - Debt 3.76M3.25M2.98M2.59M2.55M4.06M0.79M0.04M0.04M
Interest Expense - Fed Funds 1.17M0.59M0.37M0.70M1.20M0.94M0.82M0.93M1.27M1.99M3.38M1.63M0.70M2.64M9.40M6.95M
Interest Expense - Others 1.75M1.03M0.91M1.35M1.50M0.77M1.51M3.06M12.91M24.24M21.32M3.55M18.85M206.32M181.64M
Interest Expenses 102.51M66.39M45.24M39.14M40.47M43.64M39.19M43.16M60.49M97.62M137.17M113.18M53.62M89.60M488.11M597.22M
Interest Income - Net 307.10M318.15M326.67M380.71M498.83M671.15M630.51M632.62M616.86M629.59M695.77M1,030.73M993.31M1,005.23M956.43M1,026.49M
Non-interest income
Interest Income - Total 278.33M304.56M321.47M374.61M481.59M652.88M622.95M608.62M602.54M613.24M691.47M1,010.73M993.31M1,005.23M937.89M1,017.43M
Financial Services Fees 31.09M27.58M24.44M29.11M35.17M37.05M34.28M33.54M32.35M33.16M34.61M30.30M29.61M34.01M33.69M35.42M
Service Charges 9.85M10.09M9.98M11.11M12.86M16.45M17.09M18.83M21.33M20.65M20.60M23.86M24.39M24.73M24.58M26.50M
Investment Gain (Loss) -0.58M0.01M3.30M-0.01M11.24M
Investment Banking Income 0.58M
Income - Trust 1.75M4.36M8.11M8.03M8.12M9.20M10.18M10.23M9.60M10.28M12.25M13.27M14.75M
Mortgage Banking 2.68M4.04M4.26M5.72M7.08M4.05M3.35M5.01M10.78M8.30M1.40M2.30M3.10M
Card Income 10.97M12.58M15.39M21.06M22.46M22.89M23.53M23.56M24.43M25.05M26.87M31.25M34.68M34.76M36.47M37.31M
Other Non-Interest Income -15.40M15.48M6.85M9.41M15.03M21.55M23.76M27.51M21.98M21.77M26.41M35.57M33.38M30.38M36.69M29.93M
Non-Interest Income 60.10M53.83M56.04M75.53M95.43M120.83M120.78M118.42M116.63M116.01M124.28M131.53M139.97M145.13M153.26M165.81M
Operating Items
Amortization - Intangibles 10.08M9.02M7.78M7.23M6.14M9.94M9.53M9.20M6.94M5.96M6.54M13.17M11.55M10.34M12.68M15.67M
Depreciation & Amortization - Total 8.92M10.59M13.73M12.96M13.09M12.21M12.37M13.71M18.23M18.09M17.96M18.28M19.05M
Research & Development 6.45M6.22M2.18M3.63M4.85M4.43M4.46M4.40M4.66M5.31M5.32M5.24M6.11M7.40M7.54M
Wages, Salaries and Other 84.40M86.98M92.06M115.50M148.49M199.27M192.87M197.90M192.41M207.52M226.35M309.27M310.56M314.71M328.43M352.35M
Rent Expense 14.91M15.15M14.63M16.48M18.93M24.76M23.64M23.06M22.40M22.76M23.98M35.04M32.18M32.45M35.52M35.79M
Restructuring Costs 46.40M8.02M0.27M15.13M4.44M
Other Operating Expenses 148.34M145.22M200.96M-0.23M-0.01M4.66M2.40M1.86M-1.92M-0.76M-1.81M-5.53M1.10M3.93M1.99M2.82M
Operating Expenses 169.70M166.59M163.75M198.46M247.20M327.96M313.54M318.39M313.10M326.22M396.54M497.23M473.62M484.19M556.70M570.57M
Operating Income 59.05M67.13M74.82M88.09M115.44M156.01M150.57M143.03M142.12M84.64M88.06M135.46M138.53M139.90M112.24M128.66M
EBIT 59.05M67.13M74.82M88.09M115.44M156.01M150.57M143.03M142.12M84.64M88.06M135.46M138.53M139.90M112.24M128.66M
Non-operating items
Non Operating Income -1.31M-2.14M-4.14M-3.36M-2.44M-2.52M-1.80M-1.58M-3.25M-3.07M-2.61M-3.27M-4.18M
Net income details
EBT 168.72M191.80M213.77M251.68M329.82M445.75M430.19M408.66M406.07M403.04M419.21M645.03M659.65M666.17M534.46M612.66M
Tax Provisions 61.79M64.09M72.02M83.78M108.42M148.31M143.55M134.19M133.91M81.22M113.07M116.13M140.36M141.66M115.14M133.28M
Profit After Tax 111.88M127.71M141.75M167.90M221.40M297.44M286.65M274.47M272.17M321.81M332.55M528.90M519.30M524.52M419.32M479.39M
Income from Continuing Operations 106.93M127.71M141.75M167.90M221.40M297.44M286.65M274.47M272.17M321.81M306.13M528.90M519.30M524.52M419.32M479.39M
Consolidated Net Income 106.93M127.71M141.75M167.90M221.40M297.44M286.65M274.47M272.17M321.81M306.13M528.90M519.30M524.52M419.32M479.39M
Income towards Parent Company 106.93M127.71M141.75M167.90M221.40M297.44M286.65M274.47M272.17M321.81M306.13M528.90M519.30M524.52M419.32M479.39M
Net Income towards Common Stockholders 106.93M127.71M141.75M167.90M221.40M297.44M286.65M274.47M272.17M321.81M306.13M528.90M519.30M524.52M419.32M479.39M
Additional items
EPS (Basic) 2.422.743.033.243.664.324.093.943.924.614.525.685.605.734.515.05
EPS (Weighted Average and Diluted) 2.412.733.013.233.654.324.093.943.924.614.525.685.605.734.515.05
Shares Outstanding (Weighted Average) 46.40M46.66M46.89M57.00M65.95M69.77M70.03M69.48M69.83M69.85M94.74M92.56M92.16M91.31M93.53M95.26M
Tax Rate 36.62%33.42%33.69%33.29%32.87%33.27%33.37%32.84%32.98%20.15%26.97%18.00%21.28%21.26%21.54%21.75%