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Simmons First National Corp  (SFNC)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Simmons First National Balance Sheet Quarterly

SFNC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 598.04 432.29 329.61 305.28 285.66
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 1,589.52 1,317.47 1,190.65 1,257.87 1,157.40
Accounts receivable - - - - -
Interest Receivable NO 43.53 30.75 27.34 26.09 27.79
Federal Reserve Securities - - - - -
Available For Sale And Held To Maturity Securities 1,957.58 - - - 1,619.45
Loans Acquired Not Covered By F D I C Loss Share 5,074.08 - - - 1,305.68
Loans And Leases Receivable Net Of Deferred Income Excluding Acquired Loans 5,705.61 - - - 4,327.21
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment DI - - - 4.61 6.05
Loans and Leases Receivable, Net Amount LO1 10,696.35 6,217.92 6,142.55 5,701.47 5,560.32
Equipment/Property/Plant Net 287.25 224.38 230.64 221.88 199.36
Goodwill net 842.65 375.73 379.44 350.04 348.51
Intangibles 106.07 55.50 58.53 51.41 52.96
Long-term investments 185.98 148.98 148.13 139.44 138.62
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 674.30 700.88 535.40 542.14 596.51
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 32.12 31.48 26.01 26.42 26.90
Total Assets 15,055.81 9,535.37 9,068.31 8,626.64 8,400.06
LIABILITIES
Deposits 11,092.88 7,325.59 7,103.54 6,788.29 6,735.22
Accounts Payable and Accrued Liabilities LI 77.97 63.97 67.00 55.88 65.14
Financial Instruments - - - - -
Short-term Debt DE1 - - - - -
Other Liabilities - - - - 0.00
Federal Home Loan Bank Advances And Subordinated Debt Long Term - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total 122.44 121.69 121.42 110.01 115.03
Long-term debt 140.57 67.42 67.31 60.50 60.40
Other Borrowings 1,380.02 522.54 474.96 441.07 273.16
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 157.37 176.96 - 0.00 -
Total Liabilities 12,971.24 8,278.17 7,834.23 7,455.75 7,248.95
SHAREHOLDER'S EQUITY
Common Stock Value 0.92 0.32 0.32 0.31 0.31
Additional Paid In Capital Common Stock 1,586.03 763.44 761.75 716.56 711.98
Retained Earnings / Accumulated Deficit 514.87 504.09 483.32 468.31 454.03
Other Equity -17.26 -10.65 -11.32 -14.30 -15.21
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,084.56 1,257.20 1,234.08 1,170.89 1,151.11
Liabilities & Stockholder's Equity 15,055.81 9,535.37 9,068.31 8,626.64 8,400.06






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