SOUTH PLAINS FINANCIAL, INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Loans, including fees $105.7m $116.9m $121.7m $120.5m $138.0m $176.6m $202.3m $211.2m
Taxable $5.6m $8.9m $12.3m $9.4m $15.0m $21.6m $21.1m $18.6m
Non-taxable $2.9m $1.0m $3.5m $4.6m $4.5m $3.9m $3.2m $3.3m
Federal funds sold and interest-bearing deposits in banks $3.9m $6.1m $685k $412k $3.7m $10.0m $14.3m $18.8m
Deposits $17.6m $22.5m $11.9m $8.3m $17.0m $65.0m $87.1m $79.4m
Notes payable & other borrowings $2.1m $2.3m $662k $43k $0 $5k $0 $0
Subordinated debt $1.0m $1.6m $2.2m $4.1m $4.0m $4.0m $3.3m $2.7m
Junior subordinated deferrable interest debentures $1.8m $1.9m $1.2m $880k $1.6m $3.3m $3.4m $2.9m
Net interest income $95.6m $104.6m $122.3m $121.8m $138.5m $139.7m $147.1m $167.0m
Provision for credit losses $2.8m $25.6m ($1.9m) ($2.6m) $4.6m $4.3m $5.2m
Net interest income, after provision for credit losses $88.7m $101.8m $96.7m $123.7m $141.1m $135.1m $142.8m $161.8m
Service charges on deposit accounts $7.8m $8.1m $7.0m $7.0m $6.8m $7.1m $8.0m $8.8m
Net gain on sales of loans $19.7m $23.5m $63.5m $51.2m $20.8m $11.0m $10.5m $9.6m
Bank card services and interchange fees $8.8m $8.7m $10.0m $12.2m $12.9m $13.3m $13.6m $13.9m
Other mortgage banking income $1.5m $8.5m $10.6m $2.8m $3.7m $1.1m
Investment commissions $1.8m $1.7m $1.7m $1.9m $1.8m $1.7m $1.7m $1.7m
Fiduciary fees $1.4m $2.3m $3.2m $2.9m $2.4m $2.4m $2.7m $2.9m
Gain on sale of subsidiary $0 $0 $33.8m $0 $0
Other $14.0m $14.6m $17.8m $17.9m $17.5m $16.1m $15.7m $17.5m
Salaries and employee benefits $71.8m $75.4m $89.2m $93.4m $86.3m $79.4m $74.3m $76.9m
Occupancy and equipment, net $13.6m $13.6m $14.7m $14.6m $16.0m $16.1m $16.1m $16.1m
Professional services $6.7m $7.3m $6.3m $6.8m $9.7m $6.4m $6.6m $7.3m
Marketing and development $3.0m $3.0m $3.1m $3.2m $3.6m $3.5m $3.8m $4.0m
IT and data services $2.2m $2.8m $3.6m $4.0m $3.8m $3.4m $4.3m $4.7m
Realized loss on sale of securities ($620k) $28k ($2.3m) $0 $0 $3.4m $0 $0
Unrealized gains (losses) on securities available for sale ($1.8m) $4.0m $28.2m ($15.5m) ($114.4m) $17.3m ($9.7m) $21.7m
Less: Change in fair value on hedged state and municipal securities ($76k) $5.8m $14.6m ($3.7m) ($1.6m) ($5.4m)
Reclassification adjustment for loss on sale of securities ($620k) $28k ($2.3m) $0 $0 $3.4m $0 $0
Tax effect $596k ($852k) ($5.4m) $2.0m $20.9m ($3.6m) $2.4m ($3.4m)
Other comprehensive income (loss) ($1.8m) $3.2m $20.4m ($7.6m) ($78.8m) $13.4m ($8.9m) $12.9m
Comprehensive income $27.5m $32.4m $65.7m $51.0m ($20.6m) $76.2m $40.8m $71.4m
Total interest income $118.1m $132.9m $138.2m $135.0m $161.2m $212.0m $240.9m $252.0m
Total noninterest income $52.1m $56.6m $101.6m $97.5m $76.1m $79.2m $48.1m $44.9m
Income before income taxes $25.4m $36.7m $56.6m $73.1m $73.2m $79.4m $63.3m $74.1m
Net income $29.3m $29.2m $45.4m $58.6m $58.2m $62.7m $49.7m $58.5m
Basic (in Dollars per share) $1.98 $1.74 $2.51 $3.26 $3.35 $3.73 $3.03 $3.59
Diluted (in Dollars per share) $1.98 $1.71 $2.47 $3.17 $3.23 $3.62 $2.92 $3.44
Bank card expenses $1.4m $1.6m $2.8m $3.2m $1.7m $1.1m $953k $6.1m
Income tax expense ($3.9m) $7.5m $11.2m $14.5m $14.9m $16.7m $13.6m $15.6m
Total interest expense $22.5m $28.4m $15.9m $13.3m $22.7m $72.3m $93.8m $85.0m
Total noninterest expense $115.4m $121.7m $141.7m $148.0m $144.1m $134.9m $127.6m $132.6m