City Holding Company (CHCO) Income Statement

Income Statement for City Holding Company  (CHCO) 
$ 35.24   -0.92 (-2.54%) Volume: 97.77 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 35.24 0.00 (0.00%) Volume: 200  4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 99,456 107,142 122,127 128,609 123,945
Investment Securities 22,431 24,883 25,375 27,366 30,200
Lease Financing Income - - - - -
Other Interest Income - - - - 322
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - 11 171 521 1,477
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 29 11 171 1,340 1,656
Total Interest Income 121,916 132,036 147,673 157,315 156,123
Deposits 26,608 35,230 41,906 51,826 44,046
Short-Term Debt 362 529 2,629 6,642 5,099
Long-Term Debt 658 844 1,383 1,808 4,579
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 121,916 132,036 147,673 157,315 156,123
Total Interest Expense (27,628) (36,603) (45,918) (60,276) (53,724)
Net Interest Income 94,288 95,433 101,755 97,039 102,399
Loan Loss Provision (7,093) (6,994) (10,423) (5,350) (3,801)
Net Interest Income After Loan Loss Provision 87,195 88,439 91,332 91,689 98,598
Trust Fees by Commissions 2,767 2,343 2,239 2,042 2,140
Service Charge on Deposit Accounts - - - - -
Other Service Charges 45,492 50,589 50,207 44,416 42,559
Security Transactions 1,397 (826) (38,265) 45 (1,995)
Premiums Earned - - - - -
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 5,347 5,215 7,755 9,633 11,499
Non-Interest Income 55,003 57,321 21,936 56,136 54,203
Salaries and Employee Benefits 51,097 49,974 37,263 36,034 34,484
Net Occupancy Expense 7,697 7,689 6,871 6,366 6,481
Promotion and Advertising 3,692 3,503 2,899 3,123 3,216
Property/Liability Insurance Claims 4,869 3,379 - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 11,366 12,699 27,431 25,490 25,736
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (6,064) (5,338) (1,208) - (1,368)
Non-Interest Expense (78,721) (77,244) (74,464) (71,013) (69,917)
Special Income/Charges (6,064) (5,338) (1,208) - (1,368)
Net Income Before Taxes 57,413 63,178 37,596 76,812 81,516
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (18,453) (20,533) (9,487) (25,786) (28,329)
Net Income from Continuing Operations 38,960 42,645 28,109 51,026 53,187
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 38,960 42,645 28,109 51,026 53,187
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 38,960 42,645 28,109 51,026 53,187
Normalized Income 45,024 47,983 29,317 51,026 54,555
Net Income Available for Common 38,960 42,645 28,109 51,026 53,187
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.36 1.36 1.33 1.21 1.09
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.48 2.69 1.74 3.02 3.00
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.48 2.69 1.74 3.02 3.00
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 99,456 107,142 122,127 128,609 123,945
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 2.48 2.69 1.74 3.02 3.00
Basic Normalized Net Income/Share 2.87 3.03 1.81 3.02 3.08
Diluted EPS from Continuing Operations 2.47 2.68 1.74 3.01 2.99
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 2.47 2.68 1.74 3.01 2.99
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 2.47 2.68 1.74 3.01 2.99
Diluted Normalized Net Income/Share 2.85 3.02 1.81 3.01 3.07
Revenues Year-to-Date 176,919 189,357 169,609 213,451 210,326
Income Year-to-Date from Total Operations 38,960 42,645 28,109 51,026 53,187
EPS Year-to-Date from Total Operations 2.47 2.68 1.74 3.01 2.99
Dividends Paid Per Share, Year-to-Date 1.36 1.36 1.33 1.21 1.09