Fidelity Southern Corporation (LION) financial statements (2020 and earlier)

Company profile

Business Address 3490 PIEDMONT RD
ATLANTA, GA 30305
State of Incorp. GA
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2081381308672 
Cash and cash equivalents2081381308672 
Disposal group, including discontinued operation    369 
Deferred tax assets    219
Total current assets:2081381308644319
Noncurrent Assets
Property, plant and equipment948888806145
Total noncurrent assets:948888806145
Other undisclosed assets4,4324,3504,1723,6832,5822,500
TOTAL ASSETS:4,7344,5774,3903,8493,0852,564
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt140151243210  
Total current liabilities:140151243210  
Noncurrent Liabilities
Long-term debt and lease obligation     56
Long-term debt, excluding current maturities     56
Total noncurrent liabilities:     56
Other undisclosed liabilities4,1484,0253,7843,3382,8202,272
Total liabilities:4,2884,1754,0273,5482,8202,328
Stockholders' equity
Stockholders' equity attributable to parent446402363301265236
Common stock231218205170163158
Accumulated other comprehensive income101231
Retained earnings21418415713010077
Total stockholders' equity:446402363301265236
TOTAL LIABILITIES AND EQUITY:4,7344,5774,3903,8493,0852,564

Income statement (P&L) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues179269265212232 
Net investment income179155149117102 
Financial services revenue11311696125 
Cost of revenue(6)(4)(8)(4)(1)6
Provision for loan, lease, and other losses(6)
Amortization of mortgage servicing rights (msrs)     6
Financial services costs(4)(8)(4)(1) 
Gross profit:1732642562082326
Operating expenses(66)(164)(171)(139)(127)(90)
Other operating income, net
(Noninterest Income, Other Operating Income)
12133668
Operating income (loss):2281048875110(76)
Nonoperating income422254
Gains on sales of other real estate    34
Bank owned life insurance income422221
Mortgage servicing rights (msr) impairment (recovery)     (2)
Interest and debt expense(32)(23)(20)(16)(11)(14)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(143)(28)(9)(0)(57)129
Income from continuing operations before income taxes:585561614643
Income tax expense(14)(15)(22)(22)(16)(15)
Net income attributable to parent:444039393028
Other undisclosed net loss available to common stockholders, basic     (2)
Net income available to common stockholders, diluted:444039393025

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:444039393028
Comprehensive income:444039393028
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1(0)(1)(1)2(3)
Comprehensive income, net of tax, attributable to parent:443938383225

Statements sources

The financial statements are based on the company's filings with the 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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