Annual Financials for First Citizens Bancshares Inc. Cl B
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Interest Income |
1.1B | 1.25B | 1.4B | 1.48B | 1.45B | |
Interest and Fees on Loans |
955.64M | 1.07B | 1.22B | 1.33B | 1.29B | |
Interest Income on Fed. Funds |
- | - | - | - | - | |
Interest Income on Fed. Repos |
- | - | - | - | - | |
Interest on Bank Deposits |
- | - | - | - | - | |
Other Interest or Dividend Income |
148.05M | 172.71M | 186.71M | 151.31M | 156.2M | |
Interest Income Growth |
- | 12.87% | 12.70% | 5.70% | -2.22% | |
Total Interest Expense |
43.79M | 36.86M | 92.64M | 95.86M | 60.68M | |
Interest Expense on Bank Deposits |
16.2M | 22.48M | 76.25M | 66.64M | 33.24M | |
Other Interest Expense |
25.42M | 12.64M | 14.39M | 27.61M | - | |
Interest Expense on Debt |
25.42M | 12.64M | 14.39M | 27.61M | 26.12M | |
Interest Capitalized |
- | - | - | - | - | |
Other Borrowed Funds |
- | - | - | - | - | |
Total Interest Expense Growth |
- | -15.84% | 151.36% | 3.47% | -36.70% | |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Net Interest Income |
1.06B | 1.21B | 1.31B | 1.39B | 1.39B | |
Net Interest Income Growth |
- | 14.06% | 8.48% | 5.86% | 0.16% | |
Loan Loss Provision |
25.69M | 28.47M | 31.44M | 58.35M | (36.84M) | |
Loan Loss Provision Growth |
- | 10.80% | 10.44% | 85.59% | -163.13% | |
Net Interest Income after Provision |
1.03B | 1.18B | 1.28B | 1.33B | 1.43B | |
Net Interest Inc After Loan Loss Prov Growth |
- | 14.14% | 8.43% | 3.90% | 7.32% | |
Net Interest Margin |
- | - | - | - | 2.66% | NA |
Non-Interest Income |
374.74M | 373.6M | 415.86M | 476.75M | 508M | |
Securities Gain |
4.29M | (7.26M) | 27.74M | 89.65M | 67.2M | |
Trading Account Income |
- | - | - | - | - | |
Trust Income, Commissions & Fees |
338.46M | 361.11M | 369.4M | 375.76M | 434.36M | |
Commission & Fee Income |
251.74M | 263.14M | 270.16M | 272.98M | 305.57M | |
Other Operating Income |
29.08M | 19.7M | 18.43M | 7.45M | 9.45M | |
Non-Interest Expense |
1B | 1.07B | 1.09B | 1.17B | 1.2B | |
Labor & Related Expense |
596.59M | 645.89M | 671.61M | 722.26M | 758.85M | |
Equipment Expense |
111.36M | 117.31M | 119.64M | 124.06M | 129.77M | |
Other Operating Expense |
204.7M | 212.54M | 191.49M | 216.27M | 208.84M | |
Operating Income |
405.49M | 481.51M | 609.21M | 635.33M | 731.12M | |
Operating Income Growth |
- | 18.75% | 26.52% | 4.29% | 15.08% | |
Operating Income Margin |
- | - | - | - | 37.32% | NA |
Non-Operating Income (Expense) |
- | - | - | - | - | |
Non-Operating Interest Income |
- | - | - | - | - | |
Miscellaneous Non Operating Expense |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
(138.21M) | (20.09M) | 17.17M | 17.45M | 29.46M | |
Pretax Income |
543.7M | 503.61M | 592.05M | 617.88M | 701.66M | |
Pretax Income Growth |
- | -7.37% | 17.56% | 4.36% | 13.56% | |
Pretax Margin |
- | - | - | - | 35.82% | NA |
Income Taxes |
219.95M | 103.3M | 134.68M | 126.16M | 154.2M | |
Income Tax - Current - Domestic |
94.11M | 116.67M | 80.08M | 151.69M | 161.79M | |
Income Tax - Current - Foreign |
- | - | - | - | - | |
Income Tax - Deferred - Domestic |
125.84M | (13.38M) | 54.6M | (25.54M) | (7.59M) | |
Income Tax - Deferred - Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
323.75M | 400.31M | 457.37M | 491.72M | 547.46M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
323.75M | 400.31M | 457.37M | 491.72M | 547.46M | |
Net Income Growth |
- | 23.65% | 14.25% | 7.51% | 11.33% | |
Net Margin |
- | - | - | - | 27.95% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | - | - | - | |
Preferred Dividends |
- | - | - | 14.06M | 18.54M | |
Net Income Available to Common |
323.75M | 400.31M | 457.37M | 477.66M | 528.92M | |
EPS (Basic) |
26.96 | 33.53 | 41.05 | 47.50 | 53.88 | |
EPS (Basic) Growth |
- | 24.39% | 22.43% | 15.70% | 13.44% | |
Basic Shares Outstanding |
12.01M | 11.94M | 11.14M | 10.06M | 9.82M | |
EPS (Diluted) |
26.96 | 33.53 | 41.05 | 47.50 | 53.88 | |
EPS (Diluted) Growth |
- | 24.39% | 22.43% | 15.70% | 13.44% | |
Diluted Shares Outstanding |
12.01M | 11.94M | 11.14M | 10.06M | 9.82M | |