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Allegiance Bancshares (ABTX) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Allegiance Bancshares's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
Q2 2022 		(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Revenues
Interest and Fee Income, Loans and Leases53.84
Interest and Dividend Income, Securities, Operating8.13
Interest Income, Deposits with Financial Institutions0.88
Total Interest Income62.84
Interest Expense, Deposits3.78
Interest Expense, Borrowings0.11
Total Interest Expense5.36
Net Interest Income57.48
Provision for loan losses2.14
Total Net Interest Income55.34
Other Revenue Expense From Real Estate Operations0.07
Revenue From Contract With Customer Including Assessed Tax0.13
Other Non-interest Income1.16
Gain (Loss) on Disposition of Assets and Other Investments0.93
Loss / Gain on Investment0.00
Other Non-Interest Income-1.36
Total Non-interest Income2.70
Total Revenues58.04
Costs & Expenses
Salaries & employee benefits, SGA22.35
Restructuring, Accretion & impairment charges1.67
Depreciation & Amortization1.76
Communications, Occupancy and Information Technology5.11
Professional Fees0.66
Other Noninterest Expense5.04
Other loss /-income1.32
Total Operating Expenses37.90
Total Costs & Expenses43.26
Income & Taxes
Income /-loss before income taxes20.14
Income taxes expenses/-benefit3.70
Income after income taxes16.44
Net income/-loss of other equity0.00
Income /-loss after income taxes16.44
Net Income/-loss16.44
Income/-loss to shareholder16.44
Earnings Per Share
Basic EPS (excl. extra items)0.81
Basic Net EPS0.81
Basic shares outstanding (Mill. of Units)20.36
Diluted Net EPS0.80
Diluted average shares (Mill. of Units)20.53
Dividend per share0.14
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About ABTX Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.