First NBC Bank Holding Co (FNBC) Financial Statements (2024 and earlier)

Company Profile

Business Address 210 BARONNE STREET
NEW ORLEANS, LA 70112
State of Incorp. LA
Fiscal Year End December 31
Industry (SIC) 6022 - State Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 642,16369,29235,144
Cash and cash equivalents 349,05450,88831,642
Short-term investments 293,10918,4043,502
Receivables 25,604237,135246,817
Total current assets: 667,767306,427281,961
Noncurrent Assets
Property, plant and equipment 67,15552,88151,174
Intangible assets, net (including goodwill), including: 18,2517,8318,433
Goodwill 14,6454,8084,808
Intangible assets, net (excluding goodwill) 3,6062,915(900)
Other undisclosed intangible assets, net (including goodwill)  1084,525
Total noncurrent assets: 85,40660,71259,607
Other undisclosed assets 3,952,6523,383,4782,945,049
TOTAL ASSETS: 4,705,8253,750,6173,286,617
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt 8,0007008,425
Total current liabilities: 8,0007008,425
Noncurrent Liabilities
Other undisclosed liabilities 4,317,0743,313,5432,896,333
Total liabilities: 4,325,0743,314,2432,904,758
Equity
Equity, attributable to parent, including: 380,749436,372381,857
Common stock 19,07818,57618,514
Additional paid in capital 242,979239,528237,063
Accumulated other comprehensive loss (21,385)(19,737)(16,515)
Retained earnings 102,142155,599100,389
Other undisclosed equity, attributable to parent 37,93542,40642,406
Equity, attributable to noncontrolling interest 222
Total equity: 380,751436,374381,859
TOTAL LIABILITIES AND EQUITY: 4,705,8253,750,6173,286,617

Income Statement (P&L) ($ in thousands)

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
Revenues 160,942641,071
Net investment income 156,821  
Financial services revenue 4,121641,071
Cost of revenue (50,247)(17,146)(14,045)
Cost of goods and services sold (6,709)(5,146)(4,245)
Financial services costs (43,538)(12,000)(9,800)
Gross profit: 110,695(17,082)(12,974)
Operating expenses (61,610)(28,289)(25,368)
Other operating income, net
(Noninterest Income, Other Operating Income)
  1,680967
Operating income (loss): 49,085(43,691)(37,375)
Nonoperating income (expense) (64,969)1,102681
Investment income, nonoperating (66,371)  
Bank owned life insurance income 1,4021,102681
Interest and debt expense (51,094)(42,729)(39,148)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (64,524)113,93197,002
Income (loss) from continuing operations before income taxes: (131,502)28,61321,160
Income tax benefit 106,26526,97619,751
Income (loss) from continuing operations: (25,237)55,58940,911
Income (loss) before gain (loss) on sale of properties: (25,237)55,58940,911
Net income (loss) attributable to parent: (25,237)55,58940,911
Other undisclosed net loss available to common stockholders, basic (266)(1,445)(347)
Net income (loss) available to common stockholders, basic: (25,503)54,14440,564
Other undisclosed net loss available to common stockholders, diluted   (1,980)
Net income (loss) available to common stockholders, diluted: (25,503)54,14438,584

Comprehensive Income ($ in thousands)

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
Net income (loss): (25,237)55,58940,911
Other comprehensive loss (1,648)(3,222)(13,589)
Comprehensive income (loss), net of tax, attributable to parent: (26,885)52,36727,322

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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