SIMMONS FIRST NATIONAL CORP
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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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.
Sep 30, 2024 · Filed Nov 7, 2024
SFNC$23.68-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
Three and Nine Months Ended September 30, 2024 and 2023
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| (In thousands) | 2024 | 2023 | 2024 | 2023 |
| (Unaudited) · (Unaudited) | ||||
| NET INCOME | $24,740 | $47,247 | $104,374 | $151,150 |
| OTHER COMPREHENSIVE INCOME (LOSS) | ||||
| Unrealized holding gains (losses) arising during the period on available-for-sale securities | 97,187 | (131,603) | 71,400 | (96,104) |
| Less: Reclassification adjustment for realized losses included in net income | (28,393) | — | (28,393) | (391) |
| Less: Realized gains (losses) on available-for-sale securities interest rate hedges | 37,558 | (24,657) | 24,975 | (39,618) |
| Less: Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity | (6,231) | (6,233) | (17,938) | (19,786) |
| Other comprehensive income (loss), before tax effect | 94,253 | (100,713) | 92,756 | (36,309) |
| Less: Tax effect of other comprehensive income (loss) | 24,633 | (26,321) | 24,242 | (9,489) |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 69,620 | (74,392) | 68,514 | (26,820) |
| COMPREHENSIVE INCOME (LOSS) | $94,360 | $(27,145) | $172,888 | $124,330 |
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