UMB FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Additional Financial Items
Amortization of Intangible Assets $12.3m $7.3m $5.8m $5.5m $6.5m $4.8m $5.0m $8.6m $7.7m $93.5m
Debt and Equity Securities, Gain (Loss) $8.5m $4.2m $578k $2.2m $120.6m $5.1m $58.4m ($3.1m) $10.7m $31.0m
Debt Securities, Realized Gain (Loss) $578k $3.2m $120.6m
Depreciation, Depletion and Amortization, Nonproduction $54.6m $54.9m $53.1m $56.3m $62.8m $55.7m $54.0m $58.7m $52.8m $141.8m
Gain (Loss) on Investments $8.5m $4.2m $578k $2.2m $120.6m $5.1m $58.4m ($3.1m) $10.7m $31.0m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations, Per Basic Share $4 $4 $5 $6
Income (Loss) from Continuing Operations, Per Diluted Share $4 $4 $5 $6
Income (Loss) from Equity Method Investments $2.7m ($1.1m)
Preferred Stock Dividends, Income Statement Impact $18
Loans $386.3m $461.3m $559.4m $637.8m $586.0m $619.3m $810.0m $1.4b $1.6b $2.4b
Taxable interest $73.6m $73.1m $83.3m $106.1m $105.7m $127.6m $192.1m $215.0m $257.6m $504.6m
Tax-exempt interest $57.5m $73.4m $74.4m $90.1m $99.8m $98.3m $97.2m $102.2m $99.4m $130.2m
Federal funds and resell agreements $2.7m $3.7m $4.8m $13.8m $11.8m $10.0m $19.1m $17.6m $17.6m $38.2m
Interest-bearing due from banks $2.3m $3.9m $7.9m $12.9m $3.7m $5.4m $18.6m $103.2m $182.1m $264.9m
Trading securities $632k $1.5m $2.1m $2.2m $1.4m $854k $511k $729k $1.4m $1.1m
Deposits $17.9m $36.4m $92.1m $154.2m $58.2m $26.4m $167.6m $704.2m $982.3m $1.3b
Federal funds and repurchase agreements $6.5m $17.9m $24.7m $32.6m $11.8m $6.9m $40.7m $93.0m $106.6m $108.7m
Other $31.8m $28.1m $25.0m $27.2m $43.4m $34.2m $43.2m $34.3m $30.6m $89.2m
Net interest income $495.3m $558.9m $610.4m $670.9m $731.2m $815.5m $913.8m $920.1m $1.0b $1.9b
Provision for credit losses $70.8m $32.9m $130.5m $20.0m $37.9m $41.2m $61.0m $154.5m
Net interest income after provision for credit losses $462.8m $517.9m $539.7m $638.1m $600.7m $795.5m $875.9m $878.9m $939.8m $1.7b
Trust and securities processing $239.9m $176.6m $172.2m $176.9m $194.6m $224.1m $237.2m $257.2m $290.6m $343.4m
Trading and investment banking $21.4m $23.2m $15.6m $23.5m $32.9m $30.9m $23.2m $19.6m $24.2m $25.3m
Service charges on deposit accounts $86.7m $87.7m $84.3m $82.7m $83.9m $86.1m $85.2m $85.0m $84.5m $113.2m
Insurance fees and commissions $4.2m $2.0m $1.3m $1.6m $1.4m $1.3m $1.3m $1.0m $1.3m $910k
Brokerage fees $17.8m $23.2m $25.8m $31.3m $24.4m $12.2m $43.0m $54.1m $61.6m $79.6m
Bankcard fees $68.7m $73.0m $68.5m $66.7m $60.5m $64.6m $73.5m $74.7m $87.8m $113.9m
Investment securities gains (losses), net $8.5m $4.2m $578k $2.2m $120.6m $5.1m $58.4m ($3.1m) $10.7m $31.0m
Salaries and employee benefits $432.8m $413.8m $419.1m $461.4m $495.5m $504.4m $524.4m $553.4m $593.9m $883.9m
Occupancy, net $44.9m $44.5m $45.2m $47.8m $47.5m $47.3m $48.8m $48.5m $47.5m $73.7m
Equipment $67.3m $72.0m $75.2m $79.1m $85.7m $78.4m $74.3m $68.7m $63.4m $64.9m
Supplies and services $19.1m $17.2m $16.1m $18.7m $15.5m $15.0m $13.6m $16.8m $14.8m $28.5m
Marketing and business development $22.3m $21.5m $24.4m $26.3m $14.7m $18.5m $25.7m $25.7m $28.4m $45.7m
Processing fees $45.2m $42.3m $47.0m $52.2m $54.2m $67.6m $82.2m $103.1m $117.9m $172.8m
Legal and consulting $21.2m $23.4m $29.9m $31.5m $29.8m $32.4m $39.1m $30.0m $46.2m $92.3m
Bankcard $20.8m $19.5m $17.5m $17.8m $19.0m $19.1m $26.4m $33.0m $44.3m $49.5m
Amortization of other intangible assets $12.3m $7.3m $5.8m $5.5m $6.5m $4.8m $5.0m $8.6m $7.7m $93.5m
Regulatory fees $14.2m $15.5m $12.7m $11.5m $10.3m $11.9m $15.4m $77.0m $31.9m $28.8m
Dividends per common share $1 $1 $1 $1 $1 $1 $2 $2 $2
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $207.0m $236.3m $223.6m $286.0m $338.9m $429.1m $532.0m $421.6m $541.3m $875.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $183.0m $196.3m $243.6m $286.5m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $64.1m ($747k)
Total securities income $131.1m $146.5m $157.7m $196.1m $205.5m $225.9m $289.3m $317.2m $356.9m $634.8m
Total interest income $523.0m $616.9m $732.0m $862.9m $808.5m $861.5m $1.1b $1.8b $2.2b $3.4b
Total noninterest income $476.1m $423.6m $401.7m $426.8m $560.2m $467.2m $554.2m $541.9m $628.1m $790.0m
Income before income taxes $207.0m $236.3m $223.6m $286.0m $338.9m $429.1m $532.0m $421.6m $541.3m $875.0m
Net Income (Loss) Attributable to Parent $158.8m $247.1m $195.5m $243.6m $286.5m $353.0m $431.7m $350.0m $441.2m $702.4m
Net Income (Loss) Available to Common Stockholders, Basic $158.8m $247.1m $195.5m $243.6m $286.5m $353.0m $431.7m $350.0m $441.2m $684.6m
Earnings Per Share, Basic $3.25 $5.02 $3.97 $4.99 $5.95 $7.31 $8.93 $7.22 $9.05 $9.35
Earnings Per Share, Diluted $3.22 $4.96 $3.93 $4.96 $5.93 $7.24 $8.86 $7.18 $8.99 $9.29
Weighted Average Number of Shares Outstanding, Basic 48.8m 49.2m 49.3m 48.8m 48.1m 48.3m 48.3m 48.5m 48.7m 73.3m
Weighted average common shares outstanding - basic 48.8m 49.2m 49.3m 48.8m 48.1m 48.3m 48.3m 48.5m 48.7m 73.3m
Weighted average common shares outstanding - diluted 49.3m 49.8m 49.8m 49.1m 48.3m 48.7m 48.7m 48.8m 49.1m 73.7m
Weighted Average Number of Shares Outstanding, Diluted 49.3m 49.8m 49.8m 49.1m 48.3m 48.7m 48.7m 48.8m 49.1m 73.7m
Noninterest expense:
Labor and Related Expense $432.8m $413.8m $419.1m $461.4m $495.5m $504.4m $524.4m $553.4m $593.9m $883.9m
Equipment Expense $67.3m $72.0m $75.2m $79.1m $85.7m $78.4m $74.3m $68.7m $63.4m $64.9m
Marketing and Advertising Expense $22.3m $21.5m $24.4m $26.3m $14.7m $18.5m $25.7m $25.7m $28.4m $45.7m
Operating Lease, Expense $12.3m $12.8m $11.8m $11.9m $11.1m $10.5m $16.6m
Interest Expense $27.7m $58.0m $121.5m $192.0m $77.3m $46.0m $223.7m $918.6m $1.2b $1.5b
Current Income Tax Expense (Benefit) $45.4m ($6.4m) $47.6m $42.5m $57.2m $88.8m $106.6m $92.0m $116.2m $89.7m
Income tax expense $48.2m $37.1m ($170k) $42.4m $52.4m $76.0m $100.3m $71.6m $100.0m $172.6m
Interest Income (Expense), Net $495.3m $558.9m $610.4m $670.9m $731.2m $815.5m $913.8m $920.1m $1.0b $1.9b
Total interest expense $27.7m $58.0m $121.5m $192.0m $77.3m $46.0m $223.7m $918.6m $1.2b $1.5b
Total noninterest expense $731.9m $705.1m $717.8m $778.9m $822.0m $833.6m $898.1m $999.1m $1.0b $1.6b
Income Tax Expense (Benefit) $48.2m $53.4m $27.3m $42.4m $52.4m $76.0m $100.3m $71.6m $100.0m $172.6m

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