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Financial HighlightsSIMMONS FIRST NATIONAL CORPORATION (NASDAQ - SFNC)  
Trend Analysis--Quarterly (click here for Annual Analysis)

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Balance Sheet ($000)
2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Loans Held for Investment, before Reserves2,367,7771,849,35928.032,404,935(6.18)
Loans Held for Sale, before Reserves16,71719,100(12.48)9,494304.32
Loan Loss Reserve26,98327,735(2.71)27,442(6.69)
Net Loans Receivable2,357,5111,840,72428.082,386,987(4.94)
Intangible Assets91,17364,22941.9591,914(3.22)
Total Assets4,396,6473,543,56124.074,383,1001.24
Deposits3,707,0482,892,66428.153,697,5671.03
Debt, Senior and Subordinated242,233210,49315.08245,597(5.48)
Common Equity406,672406,4540.05403,8322.81
Total Shareholders' Equity406,672406,4540.05403,8322.81
Shares Outstanding (actual)16,311,26316,509,666(1.20)16,226,2562.10
Income Statement ($000)
2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Net Interest Income41,54530,07538.1439,62919.34
Provision for Loan Losses908919(1.20)1,084(64.94)
Noninterest Income9,19811,313(18.70)7,67579.37
Noninterest Expense39,40131,67224.4035,15948.26
Net Income Before Taxes5,2848,557(38.25)4,58461.08
Provision for Taxes9322,620(64.43)79867.17
Net Income4,3525,937(26.70)3,78659.80
Per Share Items ($)
2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Book Value per Share24.9324.621.2724.890.71
Tangible Book Value19.3420.73(6.69)19.222.48
Diluted EPS Before Extra0.270.36(25.00)0.2369.57
Diluted EPS After Extra0.270.36(25.00)0.2369.57
Dividends Declared0.22000.21004.760.210019.05
Performance Ratios (%)
2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
ROAA0.400.68(28)0.391
ROAE4.315.89(158)3.6764
Net Interest Margin4.544.01534.70(16)
Loans / Deposits63.8763.93(6)65.04(117)
Efficiency Ratio72.7873.49(71)70.55223
Balance Sheet Ratios (%)
2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets7.339.84(251)7.276
Equity/ Assets9.2511.47(222)9.214
Asset Quality Ratios (%)
2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Nonperforming Assets/ Assets1.591.20391.69(10)
Loan Loss Reserves/ Gross Loans1.131.48(35)1.140
Loan Loss Reserves/ NPAs35.4154.96(1,955)34.02138
Net Charge-offs/ Avg Loans0.250.25(1)0.231
Regulatory Capital Ratios (%)
2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Tier 1 Capital Ratio13.3619.63(627)13.0234
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



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