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Independent Bank Group Inc (IBTX) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Independent Bank Group Inc generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
Q3 2024 		(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Revenues
Interest and Fee Income, Loans and Leases221.17
Interest and Dividend Income, Securities, Operating2.48
Other Income18.07
Total Interest Income241.72
Interest Expense, Deposits127.08
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term0.00
Interest Expense, Long-term Debt and Capital Securities6.57
Net Interest (-)Expense / Income-134.88
Net Interest Income106.84
Provision for loan losses4.70
Total Net Interest Income102.14
Service Fees, Investment Banking, Brokerage and Other Transactions2.77
Other Non-interest Income3.14
Gain (Loss) on Disposition of Assets and Other Investments-0.01
Loss / Gain on Investment0.00
Other Non-Interest Income7.57
Total Non-interest Income13.46
Total Revenues115.60
Costs & Expenses
Salaries & employee benefits, SGA0.48
Restructuring, Accretion & impairment charges0.46
Unusual Expense /-Income0.00
Depreciation & Amortization2.89
Foreclosed Real Estate Expense0.00
Communications, Occupancy and Information Technology12.33
Professional Fees1.30
Federal Deposit Insurance Corporation Premium Expense4.20
Other Noninterest Expense10.13
Other loss /-income57.98
Total Operating Expenses89.90
Total Costs & Expenses223.54
Income & Taxes
Income /-loss before income taxes25.70
Income taxes expenses/-benefit5.27
Income after income taxes20.44
Net income/-loss of other equity0.00
Income /-loss after income taxes20.44
Net Income/-loss20.44
Preferred dividends0.10
Income/-loss to shareholder20.44
Earnings Per Share
Basic EPS (excl. extra items)0.49
Extraordinary items0.00
Basic Net EPS0.49
Basic shares outstanding (Mill. of Units)41.17
Diluted Net EPS0.49
Diluted average shares (Mill. of Units)41.23
Dividend per share0.38
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About Independent Bank Group Inc 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: October 22, 2024
  • Original filing: ibtx-20240930.htm

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