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Bank Of The Ozarks Inc (OZRK) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Bank Of The Ozarks Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Interest and Fee Income, Loans and Leases410.88
Interest and Dividend Income, Securities, Operating28.96
Interest Income, Federal Funds Sold0.37
Other Income222.35
Total Interest Income662.56
Interest Expense, Deposits48.59
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase0.09
Interest Expense, Long-term Debt and Capital Securities5.57
Net Interest (-)Expense / Income-61.05
Net Interest Income601.51
Provision for loan losses23.79
Total Net Interest Income577.71
Service Fees, Investment Banking, Brokerage and Other Transactions52.78
Noninterest Income, Other28.18
Gain (Loss) on Disposition of Assets and Other Investments4.16
Loss / Gain on Investment0.00
Other Non-Interest Income10.48
Total Non-interest Income102.40
Total Revenues680.11
Costs & Expenses
Salaries & employee benefits, SGA122.83
Occupancy, Net42.52
Other Noninterest Expense90.40
Total Operating Expenses255.75
Total Costs & Expenses316.80
Income & Taxes
Income /-loss before income taxes424.36
Income taxes expenses/-benefit154.28
Income after income taxes270.08
Net income/-loss of other equity0.00
Income /-loss after income taxes270.08
Stockholders Equity Attributable to Noncontrolling Interest-0.10
Net Income/-loss270.08
Non-controlling interests-0.10
Income/-loss to shareholder269.98
Earnings Per Share
Basic EPS (excl. extra items)2.59
Basic Net EPS2.59
Basic shares outstanding (Mill. of Units)104.41
Diluted Net EPS2.58
Diluted average shares (Mill. of Units)104.70
Dividend per share0.59
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About OZRK Annual 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-K 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-K filings
  • Filed with the SEC: n/a

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