Allegiance bancshares, inc. (ABTX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13
INTEREST INCOME:
Loans, including fees

221,363

148,223

110,331

93,356

85,443

50,243

36,960

Securities:
Taxable

6,975

2,725

2,111

1,807

1,122

1,435

957

Tax-exempt

2,934

5,802

6,334

5,044

2,002

416

69

Deposits in other financial institutions

1,635

1,473

662

571

239

311

352

Total interest income

232,907

158,223

119,438

100,778

88,806

52,405

38,338

INTEREST EXPENSE:
Demand, money market and savings deposits

18,307

6,478

3,159

2,437

2,001

1,261

1,236

Certificates and other time deposits

26,656

15,478

9,060

7,044

5,272

4,081

3,196

Borrowed funds

4,675

4,788

2,922

945

789

229

15

Subordinated debt

3,732

2,900

629

488

578

0

-

Short-term borrowings

-

-

-

-

-

0

-

Total interest expense

53,370

29,644

15,770

10,914

8,640

5,571

4,447

NET INTEREST INCOME

179,537

128,579

103,668

89,864

80,166

46,834

33,891

Provision for loan losses

5,939

4,248

13,188

5,469

5,792

2,150

240

Net interest income after provision for loan losses

173,598

124,331

90,480

84,395

74,374

44,684

33,651

NONINTEREST INCOME:
Gain on sale of branch assets

-

-

-

2,050

0

0

-

Gain on sale of securities

1,459

-

18

30

-37

82

-

(Loss) gain on sale of other real estate and other repossessed assets

26

-428

6

266

-5

188

201

Gain on sale of loans

-

-

-

-

235

0

-

Bank owned life insurance income

624

579

585

626

604

0

-

Rebate from correspondent bank

3,580

2,609

1,327

650

254

-

-

Other

5,604

3,329

2,457

2,308

1,558

1,392

778

Total noninterest income

13,423

7,713

5,861

7,268

3,992

2,607

1,639

NONINTEREST EXPENSE:
Salaries and employee benefits

77,593

56,704

44,745

38,858

35,324

20,179

15,371

Net occupancy and equipment

8,179

5,845

5,452

4,944

4,826

3,316

2,420

Depreciation

3,192

2,132

1,637

1,627

1,614

1,084

813

Data processing and software amortization

7,464

5,120

4,047

2,633

3,044

1,658

1,202

Professional fees

2,333

2,009

2,926

2,234

1,671

2,294

1,681

Regulatory assessments and FDIC insurance

1,705

2,309

2,273

1,581

1,346

848

602

Core deposit intangibles amortization

4,711

1,815

781

785

830

298

37

Communications

1,839

1,185

983

1,055

1,290

684

432

Advertising

2,367

1,725

1,289

945

781

601

582

Acquisition and merger-related expenses

1,326

1,661

-

-

-

-

-

Other

9,926

6,282

5,829

4,596

4,079

2,496

1,458

Total noninterest expense

120,635

86,787

69,962

59,258

54,805

33,458

24,598

INCOME BEFORE INCOME TAXES

66,386

45,257

26,379

32,405

23,561

13,833

10,692

Provision for income taxes

13,427

7,948

8,747

9,554

7,775

4,828

3,853

NET INCOME

-

-

-

-

15,786

9,005

6,839

Preferred stock dividends

-

-

-

-

559

0

-

NET INCOME

52,959

37,309

17,632

22,851

15,227

9,005

6,839

EARNINGS PER SHARE:
Basic

2.50

2.41

1.34

1.78

1.45

1.29

1.25

Diluted

2.47

2.37

1.31

1.75

1.43

1.26

1.22

Deposit Account, Nonsufficient Funds Fee
Revenue from contract with customer

658

755

685

661

703

455

331

Deposit Account, Service Charge Fee
Revenue from contract with customer

1,472

869

783

677

680

490

329