National Bank Holdings Corp
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
NBHC$36.91-0.9%Stored close · as of Nov 6, 2026
Contents
Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025
Consolidated Statements of Operations (Unaudited)
| | | | | | | |
|---|---|---|---|---|---|---|
| · · For the three months ended | ||||||
| · · March 31, | ||||||
| · · 2026 · · 2025 | ||||||
| Interest and dividend income: | | | | | | |
| Interest and fees on loans | | $144,975 | | $120,207 | ||
| Interest and dividends on investment securities | | | 10,151 | | | 8,737 |
| Dividends on other securities | | | 516 | | | 480 |
| Interest on interest bearing bank deposits | | | 3,509 | | | 539 |
| Total interest and dividend income | | | 159,151 | | | 129,963 |
| Interest expense: | | | | | | |
| Interest on deposits | | | 48,369 | | | 41,267 |
| Interest on borrowings | | | 1,980 | | | 2,005 |
| Total interest expense | | | 50,349 | | | 43,272 |
| Net interest income before provision for credit losses | | | 108,802 | | | 86,691 |
| Provision for credit loss expense | | | 4,000 | | | 10,200 |
| Net interest income after provision for credit losses | | | 104,802 | | | 76,491 |
| Non-interest income: | | | | | | |
| Service charges | | | 4,192 | | | 4,118 |
| Bank card fees | | | 4,334 | | | 4,194 |
| Mortgage banking income | | | 2,742 | | | 3,315 |
| Bank-owned life insurance income | | | 887 | | | 764 |
| Other non-interest income | | | 5,578 | | | 2,985 |
| Gain on security sales | | | 246 | | | — |
| Total non-interest income | | | 17,979 | | | 15,376 |
| Non-interest expense: | | | | | | |
| Salaries and benefits | | | 56,970 | | | 34,362 |
| Occupancy and equipment | | | 15,834 | | | 10,837 |
| Data processing | | | 7,653 | | | 4,401 |
| Marketing and business development | | | 1,504 | | | 946 |
| FDIC deposit insurance | | | 1,358 | | | 1,326 |
| Bank card expenses | | | 1,078 | | | 1,103 |
| Professional fees | | | 2,232 | | | 1,423 |
| Other non-interest expense | | | 7,744 | | | 5,642 |
| Other intangible assets amortization | | | 2,464 | | | 1,977 |
| Total non-interest expense | | | 96,837 | | | 62,017 |
| Income before income taxes | | | 25,944 | | | 29,850 |
| Income tax expense | | | 5,151 | | | 5,619 |
| Net income | | $20,793 | | $24,231 | ||
| Earnings per share—basic | | $0.46 | | $0.63 | ||
| Earnings per share—diluted | | | 0.46 | | | 0.63 |
| Common stock dividend | | | 0.32 | | | 0.29 |
| Weighted average number of common shares outstanding: | | | | | | |
| Basic | | | 44,439,788 | | | 38,068,455 |
| Diluted | | | 44,610,511 | | | 38,229,869 |
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