FB Financial Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Interest and fees on loans $154.0m $221.0m $260.5m $294.6m $359.3m $436.4m $599.2m $626.4m $731.9m
Taxable $10.1m $12.4m $13.2m $10.3m $15.2m $25.5m $27.3m $50.1m $57.9m
Tax-exempt $4.0m $4.0m $4.8m $7.1m $7.7m $7.3m $7.2m $4.7m $4.2m
Other $1.6m $2.1m $4.1m $2.7m $2.9m $12.3m $44.8m $44.3m $39.9m
Deposits $13.0m $29.5m $51.6m $42.9m $30.2m $56.6m $258.8m $296.3m $309.2m
Borrowings $3.3m $6.0m $4.9m $6.1m $7.4m $12.5m $12.4m $12.7m $8.6m
Net interest income $153.3m $204.1m $226.0m $265.7m $347.4m $412.2m $407.2m $416.5m $516.1m
Provision for credit losses on loans HFI $7.1m $94.6m ($39.0m) $10.4m $16.7m $14.7m $33.2m
Provision for (reversal of) credit losses on unfunded commitments $0 $0 $13.4m ($2.0m) $8.6m ($14.2m) ($2.7m) $10.1m
Net interest income after provision for credit losses $154.2m $198.7m $219.0m $157.7m $388.4m $393.3m $404.7m $404.5m $472.8m
Mortgage banking income, investment services and trust income, service charges on deposit accounts, ATM and interchange fees $137.1m $124.4m $127.8m $286.5m $206.1m $110.1m $78.4m $85.5m $96.0m
Loss from investment securities, net $285k ($116k) $57k $1.6m $324k ($376k) ($14.0m) ($56.4m) ($60.5m)
Loss on sales or write-downs of premises and equipment, other real estate owned and other assets, net $774k ($99k) $545k ($1.5m) $2.5m ($114k) ($27k) ($2.2m) ($1.2m)
Other income $4.1m $6.2m $7.1m $15.3m $19.0m $5.2m $6.1m $12.1m $9.6m
Salaries, commissions and employee benefits $130.0m $136.9m $152.1m $233.8m $248.3m $211.5m $203.4m $183.8m $217.7m
Data processing $6.5m $9.1m $10.6m $11.4m $10.0m $9.3m $9.2m $9.6m $9.7m
Advertising $13.0m $13.1m $9.1m $10.1m $13.9m $11.2m $8.3m $7.0m $9.6m
Legal and professional fees $5.7m $7.9m $7.5m $7.7m $9.2m $15.0m $8.9m $7.7m $8.1m
Amortization of core deposit and other intangibles $2.0m $3.2m $4.3m $5.3m $5.5m $4.6m $3.7m $2.9m $5.3m
Total interest income $169.6m $239.6m $282.5m $314.6m $385.0m $481.4m $678.4m $725.5m $833.9m
Total noninterest income $141.6m $130.6m $135.4m $301.9m $228.3m $114.7m $70.5m $39.1m $43.9m
Income before income taxes $73.5m $105.9m $109.5m $82.5m $243.1m $159.6m $150.3m $146.7m $138.5m
Net income applicable to FB Financial Corporation $52.4m $80.2m $83.8m $63.6m $190.3m $124.6m $120.2m $116.0m $122.6m
Net income applicable to FB Financial Corporation and noncontrolling interest $52.4m $80.2m $83.8m $63.6m $190.3m $124.6m $120.2m $116.1m $122.6m
Net income applicable to noncontrolling interest $0 $0 $8k $16k $16k $16k $16k $16k
Basic (in dollars per share) $1.90 $2.60 $2.70 $1.69 $4.01 $2.64 $2.57 $2.48 $2.47
Diluted (in dollars per share) $1.86 $2.55 $2.65 $1.67 $3.97 $2.64 $2.57 $2.48 $2.45
Occupancy and equipment expense $13.0m $14.0m $15.6m $19.0m $22.7m $23.6m $28.1m $26.2m $28.1m
Merger and integration costs $19.0m $1.6m $5.4m $34.9m $0 $0 $0 $0 $23.8m
Other expense $33.1m $37.7m $40.2m $55.0m $64.0m $60.7m $63.3m $59.6m $75.8m
Income tax expense $21.1m $25.6m $25.7m $18.8m $52.8m $35.0m $30.1m $30.6m $15.9m
Total interest expense $16.3m $35.5m $56.5m $49.0m $37.6m $69.2m $271.2m $309.0m $317.8m
Total noninterest expense $222.3m $223.5m $244.8m $377.1m $373.6m $348.3m $324.9m $296.9m $378.2m