SOUTH PLAINS FINANCIAL, INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $246.0m $158.1m $300.3m $486.8m $234.9m $330.2m $359.1m $552.4m
Accrued interest receivable $13.0m $13.9m $15.2m $13.9m $16.4m $20.9m $21.7m $20.9m
Goodwill $0 $18.8m $19.5m $19.5m $19.5m $19.3m $19.3m $19.3m
Intangible assets, net $0 $8.6m $7.6m $5.9m $4.3m $2.4m $1.7m $1.1m
Other assets $26.2m $30.4m $23.4m $26.8m $48.2m $47.4m $42.7m $36.0m
Cash and due from banks $47.8m $56.2m $76.1m $68.4m $61.6m $62.8m $54.1m $58.3m
Interest-bearing deposits in banks $198.2m $101.9m $224.2m $418.4m $173.3m $267.3m $305.0m $494.1m
Securities available for sale $338.2m $707.6m $803.1m $724.5m $701.7m $622.8m $577.2m $567.5m
Loans held for sale ($7,796 and $13,791 at fair value at December 31, 2025 and 2024, respectively) $38.4m $49.0m $111.5m $76.5m $30.4m $14.5m $20.5m $10.0m
Loans held for investment $2.0b $2.1b $2.2b $2.4b $2.7b $3.0b $3.1b $3.1b
Allowance for credit losses on loans ($45.6m) ($42.1m) ($39.3m) ($42.4m) ($43.2m) ($45.1m)
Loans held for investment, net $2.2b $2.4b $2.7b $3.0b $3.0b $3.1b
Premises and equipment, net $59.8m $61.9m $60.3m $57.7m $56.3m $55.1m $53.0m $51.6m
Bank-owned life insurance $57.2m $69.4m $70.7m $72.0m $73.2m $74.5m $76.1m $77.7m
Mortgage servicing rights $2.1m $9.0m $19.7m $27.5m $26.6m $26.3m $24.0m
Deferred tax asset, net $5.6m $2.5m $3.0m $22.8m $19.4m $22.8m $20.4m
Noninterest-bearing $510.1m $790.9m $917.3m $1.1b $1.2b $974.2m $935.5m $1.0b
Interest-bearing $1.8b $1.9b $2.1b $2.3b $2.3b $2.7b $2.7b $2.9b
Subordinated debt $34.0m $26.5m $75.6m $75.8m $76.0m $63.8m $64.0m $14.1m
Junior subordinated deferrable interest debentures $46.4m $46.4m $46.4m $46.4m $46.4m $46.4m $46.4m $46.4m
Total deposits $2.3b $2.7b $3.0b $3.3b $3.4b $3.6b $3.6b $3.9b
Total stockholders’ equity $154.6m $306.2m $370.0m $407.4m $357.0m $407.1m $438.9m $493.8m
Total assets $2.7b $3.2b $3.6b $3.9b $3.9b $4.2b $4.2b $4.5b
Total liabilities and stockholders’ equity $2.7b $3.2b $3.6b $3.9b $3.9b $4.2b $4.2b $4.5b
Accrued expenses and other liabilities $29.4m $29.1m $31.2m $31.0m $58.3m $61.4m $62.1m $52.1m
Total liabilities $2.5b $2.9b $3.2b $3.5b $3.6b $3.8b $3.8b $4.0b
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 16,293,577 and 16,455,826 issued and outstanding at December 31, 2025 and 2024, respectively 14.8m 18.0m 18.1m 17.8m 17.0m 16.4m 16.5m 16.3m
Additional paid-in capital $80.4m $140.5m $141.1m $133.2m $112.8m $97.1m $97.3m $91.1m
Retained earnings $119.8m $146.7m $189.5m $242.8m $292.3m $345.3m $385.8m $434.2m
Accumulated other comprehensive loss ($2.2m) $958k $21.3m $13.7m ($65.1m) ($51.7m) ($60.6m) ($47.7m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.