First Horizon Quarterly Balance Sheets Chart
Quarterly
|
Annual
First Horizon Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-06-30 | 2009-03-31 | 2008-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||
cash and due from banks | 988,000,000 | 915,000,000 | 906,000,000 | 1,028,000,000 | 969,000,000 | 749,000,000 | 987,000,000 | 1,022,000,000 | 1,137,000,000 | 1,193,000,000 | 1,197,000,000 | 1,074,646,000 | 570,589,000 | 602,952,000 | 347,802,000 | 339,895,000 | 313,416,000 | 279,730,000 | ||||||
interest-bearing deposits with banks | 911,000,000 | 1,164,000,000 | 1,538,000,000 | 1,286,000,000 | 1,452,000,000 | 1,885,000,000 | 2,488,000,000 | 1,917,000,000 | 4,523,000,000 | 3,241,000,000 | 14,829,000,000 | 5,443,292,000 | ||||||||||||
federal funds sold and securities purchased under agreements to resell | 527,000,000 | 728,000,000 | 631,000,000 | 1,008,000,000 | 487,000,000 | 817,000,000 | 309,000,000 | 416,000,000 | 282,000,000 | 690,000,000 | 361,000,000 | 593,467,000 | 719,400,000 | 598,000,000 | 523,237,000 | |||||||||
trading securities | 1,430,000,000 | 1,376,000,000 | 1,387,000,000 | 1,549,000,000 | 1,249,000,000 | 1,161,000,000 | 1,122,000,000 | 1,231,000,000 | 1,059,000,000 | 1,421,000,000 | 1,319,000,000 | 1,386,069,000 | 1,681,727,000 | 1,649,470,000 | 1,469,402,000 | 1,227,197,000 | 1,196,380,000 | 964,800,000 | ||||||
securities available for sale at fair value | 8,117,000,000 | 8,075,000,000 | 7,896,000,000 | 8,248,000,000 | 7,924,000,000 | 8,148,000,000 | 8,954,000,000 | 8,100,000,000 | 8,600,000,000 | 8,718,000,000 | 8,494,000,000 | 7,995,872,000 | ||||||||||||
securities held to maturity | 1,245,000,000 | 1,258,000,000 | 1,270,000,000 | 1,282,000,000 | 1,297,000,000 | 1,311,000,000 | 1,362,000,000 | 1,335,000,000 | 1,349,000,000 | 1,385,000,000 | 304,000,000 | |||||||||||||
loans held for sale | 402,000,000 | 510,000,000 | 551,000,000 | 494,000,000 | 471,000,000 | 395,000,000 | 650,000,000 | 613,000,000 | 789,000,000 | 680,000,000 | 1,052,000,000 | 1,050,504,000 | 386,147,000 | 397,931,000 | 505,794,000 | |||||||||
loans and leases | 63,260,000,000 | 62,215,000,000 | 62,565,000,000 | 62,445,000,000 | 62,781,000,000 | 61,753,000,000 | 59,045,000,000 | 61,778,000,000 | 61,295,000,000 | 57,354,000,000 | 55,435,000,000 | 59,706,531,000 | ||||||||||||
allowance for loan and lease losses | -814,000,000 | -822,000,000 | -815,000,000 | -823,000,000 | -821,000,000 | -787,000,000 | -715,000,000 | -760,000,000 | -737,000,000 | -664,000,000 | -734,000,000 | -988,102,000 | ||||||||||||
net loans and leases | 62,446,000,000 | 61,393,000,000 | 61,750,000,000 | 61,622,000,000 | 61,960,000,000 | 60,966,000,000 | 58,330,000,000 | 61,018,000,000 | 60,558,000,000 | 56,690,000,000 | 54,701,000,000 | 58,718,429,000 | ||||||||||||
premises and equipment | 561,000,000 | 569,000,000 | 574,000,000 | 572,000,000 | 584,000,000 | 586,000,000 | 603,000,000 | 590,000,000 | 595,000,000 | 622,000,000 | 692,000,000 | 756,113,000 | 484,494,000 | 525,175,000 | 293,393,000 | 326,667,000 | 330,392,000 | 308,714,000 | ||||||
goodwill | 1,510,000,000 | 1,510,000,000 | 1,510,000,000 | 1,510,000,000 | 1,510,000,000 | 1,510,000,000 | 1,511,000,000 | 1,511,000,000 | 1,511,000,000 | 1,511,000,000 | 1,511,000,000 | 1,510,431,000 | 1,432,787,000 | 1,409,276,000 | 236,335,000 | 133,659,000 | 135,683,000 | 162,180,000 | ||||||
other intangible assets | 123,000,000 | 133,000,000 | 143,000,000 | 154,000,000 | 165,000,000 | 175,000,000 | 222,000,000 | 198,000,000 | 210,000,000 | 246,000,000 | 311,000,000 | 365,700,000 | 148,818,000 | 167,955,000 | 43,157,000 | 27,243,000 | 28,384,000 | 37,027,000 | ||||||
other assets | 3,824,000,000 | 3,860,000,000 | 3,996,000,000 | 3,882,000,000 | 4,162,000,000 | 4,096,000,000 | 4,191,000,000 | 4,582,000,000 | 4,458,000,000 | 3,902,000,000 | 3,766,000,000 | 4,135,056,000 | 1,910,626,000 | 1,934,001,000 | 1,441,878,000 | 2,169,628,000 | 2,117,544,000 | 2,290,107,000 | ||||||
total assets | 82,084,000,000 | 81,491,000,000 | 82,152,000,000 | 82,635,000,000 | 82,230,000,000 | 81,799,000,000 | 80,729,000,000 | 82,533,000,000 | 85,071,000,000 | 80,299,000,000 | 88,537,000,000 | 83,029,579,000 | 41,099,003,000 | 41,076,795,000 | 29,622,636,000 | 25,571,469,000 | 25,054,066,000 | 25,923,576,000 | ||||||
liabilities | ||||||||||||||||||||||||
noninterest-bearing deposits | 15,892,000,000 | 15,835,000,000 | 16,021,000,000 | 16,212,000,000 | 16,348,000,000 | 16,410,000,000 | 21,134,000,000 | 17,825,000,000 | 18,801,000,000 | 25,813,000,000 | 27,348,000,000 | 21,384,379,000 | ||||||||||||
interest-bearing deposits | 49,685,000,000 | 48,373,000,000 | 49,560,000,000 | 50,363,000,000 | 48,446,000,000 | 49,331,000,000 | 40,306,000,000 | 49,190,000,000 | 46,632,000,000 | 40,202,000,000 | 46,916,000,000 | 47,024,528,000 | ||||||||||||
total deposits | 65,577,000,000 | 64,208,000,000 | 65,581,000,000 | 66,575,000,000 | 64,794,000,000 | 65,741,000,000 | 61,440,000,000 | 67,015,000,000 | 65,433,000,000 | 66,015,000,000 | 74,264,000,000 | 68,408,907,000 | 32,462,888,000 | 30,977,867,000 | 22,099,254,000 | 15,698,255,000 | 15,896,027,000 | 15,069,700,000 | ||||||
trading liabilities | 469,000,000 | 670,000,000 | 550,000,000 | 767,000,000 | 423,000,000 | 467,000,000 | 144,000,000 | 366,000,000 | 174,000,000 | 383,000,000 | 315,000,000 | 477,073,000 | 429,669,000 | 743,721,000 | 579,028,000 | 471,120,000 | 498,915,000 | 357,919,000 | ||||||
short-term borrowings | 3,461,000,000 | 3,795,000,000 | 3,400,000,000 | 2,585,000,000 | 4,515,000,000 | 2,703,000,000 | 6,484,000,000 | 2,507,000,000 | 6,946,000,000 | 1,416,000,000 | 2,225,000,000 | 2,141,719,000 | ||||||||||||
term borrowings | 1,342,000,000 | 1,691,000,000 | 1,195,000,000 | 1,202,000,000 | 1,175,000,000 | 1,165,000,000 | 1,605,000,000 | 1,157,000,000 | 1,156,000,000 | 1,597,000,000 | 1,584,000,000 | 2,161,870,000 | 1,177,926,000 | 1,227,281,000 | 1,059,507,000 | 2,509,804,000 | 2,502,517,000 | 2,932,524,000 | ||||||
other liabilities | 1,978,000,000 | 2,083,000,000 | 2,315,000,000 | 2,190,000,000 | 2,368,000,000 | 2,550,000,000 | 2,161,000,000 | 2,695,000,000 | 2,402,000,000 | 2,605,000,000 | 1,617,000,000 | 1,695,868,000 | 748,606,000 | 526,430,000 | 426,910,000 | 915,945,000 | 816,331,000 | 748,708,000 | ||||||
total liabilities | 72,827,000,000 | 72,447,000,000 | 73,041,000,000 | 73,319,000,000 | 73,275,000,000 | 72,626,000,000 | 71,834,000,000 | 73,740,000,000 | 76,111,000,000 | 72,016,000,000 | 80,005,000,000 | 74,885,437,000 | 36,252,482,000 | 36,527,046,000 | 26,739,085,000 | 22,828,239,000 | 22,372,684,000 | 22,652,634,000 | ||||||
equity | ||||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 16,750 shares | 426,000,000 | 426,000,000 | ||||||||||||||||||||||
common stock | 318,000,000 | 317,000,000 | 328,000,000 | 333,000,000 | 336,000,000 | 343,000,000 | 336,000,000 | 349,000,000 | 349,000,000 | 335,000,000 | 339,000,000 | 346,742,000 | ||||||||||||
capital surplus | 4,459,000,000 | 4,472,000,000 | 4,808,000,000 | 4,947,000,000 | 5,007,000,000 | 5,214,000,000 | 4,863,000,000 | 5,337,000,000 | 5,325,000,000 | 4,812,000,000 | 4,866,000,000 | 5,061,079,000 | 2,983,948,000 | 3,113,612,000 | 1,401,359,000 | 1,641,878,000 | 1,638,423,000 | 1,251,776,000 | ||||||
retained earnings | 4,671,000,000 | 4,517,000,000 | 4,382,000,000 | 4,304,000,000 | 4,172,000,000 | 4,072,000,000 | 3,595,000,000 | 3,874,000,000 | 3,830,000,000 | 3,254,000,000 | 2,753,000,000 | 2,110,990,000 | ||||||||||||
accumulated other comprehensive loss | -912,000,000 | -983,000,000 | -1,128,000,000 | -989,000,000 | -1,281,000,000 | -1,271,000,000 | -1,208,000,000 | -1,582,000,000 | -1,359,000,000 | -1,427,000,000 | -241,000,000 | -140,470,000 | -321,151,000 | -412,114,000 | -232,384,000 | -83,552,000 | -108,508,000 | -113,291,000 | ||||||
fhn shareholders' equity | 8,962,000,000 | 8,749,000,000 | 8,816,000,000 | 9,021,000,000 | 8,660,000,000 | 8,878,000,000 | 8,600,000,000 | 8,498,000,000 | 8,665,000,000 | 7,988,000,000 | 8,237,000,000 | 7,848,711,000 | ||||||||||||
noncontrolling interest | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,000,000 | 295,431,000 | 295,431,000 | 295,431,000 | 295,431,000 | 295,165,000 | 295,165,000 | 295,165,000 | ||||||
total equity | 9,257,000,000 | 9,044,000,000 | 9,111,000,000 | 9,316,000,000 | 8,955,000,000 | 9,173,000,000 | 8,895,000,000 | 8,793,000,000 | 8,960,000,000 | 8,283,000,000 | 8,532,000,000 | 8,144,142,000 | 4,846,521,000 | 4,549,749,000 | 2,883,551,000 | 2,743,230,000 | 2,681,382,000 | 3,270,942,000 | ||||||
total liabilities and equity | 82,084,000,000 | 81,491,000,000 | 82,152,000,000 | 82,635,000,000 | 82,230,000,000 | 81,799,000,000 | 80,729,000,000 | 82,533,000,000 | 85,071,000,000 | 80,299,000,000 | 88,537,000,000 | 83,029,579,000 | 41,099,003,000 | 41,076,795,000 | 29,622,636,000 | 25,571,469,000 | 25,054,066,000 | 25,923,576,000 | ||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 16,750 and 26,750 shares, respectively | 426,000,000 | 426,000,000 | 426,000,000 | |||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 26,750 shares | 520,000,000 | |||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 31,686 shares | 1,014,000,000 | |||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 26,750 and 31,686 shares, respectively | 520,000,000 | 520,000,000 | ||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 31,686 and 26,750 shares, respectively | 1,014,000,000 | |||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 26,750 and 26,250 shares, respectively | 520,000,000 | |||||||||||||||||||||||
preferred stock, non-cumulative perpetual, no par value; authorized 5,000,000 shares; issued 26,250 and 1,000 shares, respectively | 470,370,000 | |||||||||||||||||||||||
assets: | ||||||||||||||||||||||||
federal funds sold | 167,602,000 | 91,303,000 | 76,316,000 | |||||||||||||||||||||
securities purchased under agreements to resell | 474,679,000 | 782,765,000 | 663,637,000 | |||||||||||||||||||||
total cash and cash equivalents | 1,212,870,000 | 1,477,020,000 | 1,087,755,000 | 1,059,295,000 | 911,416,000 | 802,967,000 | ||||||||||||||||||
interest-bearing cash | 1,013,254,000 | 750,634,000 | 604,326,000 | 358,537,000 | 263,441,000 | 383,571,000 | ||||||||||||||||||
loans held-for-sale | 594,662,000 | 692,659,000 | 339,780,000 | |||||||||||||||||||||
securities available-for-sale | 4,616,322,000 | 4,724,411,000 | 3,963,138,000 | |||||||||||||||||||||
securities held-to-maturity | 10,000,000 | 10,000,000 | 10,000,000 | |||||||||||||||||||||
loans, net of unearned income | 27,990,048,000 | 27,701,740,000 | 20,166,091,000 | 16,241,402,000 | 16,061,646,000 | 17,484,224,000 | ||||||||||||||||||
less: allowance for loan losses | 184,911,000 | 185,462,000 | 194,867,000 | 449,645,000 | 524,091,000 | 844,060,000 | ||||||||||||||||||
total net loans | 27,805,137,000 | 27,516,278,000 | 19,971,224,000 | 15,791,757,000 | 15,537,555,000 | 16,640,164,000 | ||||||||||||||||||
fixed income receivables | 46,782,000 | 68,148,000 | 68,750,000 | |||||||||||||||||||||
other real estate owned | 23,396,000 | 29,712,000 | 12,522,000 | |||||||||||||||||||||
derivative assets | 118,128,000 | 122,056,000 | 80,976,000 | |||||||||||||||||||||
liabilities and equity: | ||||||||||||||||||||||||
deposits: | ||||||||||||||||||||||||
savings | 11,651,750,000 | 11,284,013,000 | 8,592,315,000 | 6,467,377,000 | 6,382,963,000 | 5,174,901,000 | 18,362,000 | |||||||||||||||||
time deposits | 4,454,622,000 | 3,543,987,000 | 1,112,098,000 | 1,210,661,000 | 1,277,905,000 | 1,642,820,000 | 25,540,000 | |||||||||||||||||
other interest-bearing deposits | 8,393,468,000 | 7,911,977,000 | 5,909,596,000 | 3,096,621,000 | 2,784,787,000 | 3,256,040,000 | 3,556,000 | |||||||||||||||||
interest-bearing | 24,499,840,000 | 22,739,977,000 | 15,614,009,000 | 11,285,880,000 | 10,958,924,000 | 10,608,650,000 | ||||||||||||||||||
noninterest-bearing | 7,963,048,000 | 8,237,890,000 | 6,485,245,000 | 4,412,375,000 | 4,937,103,000 | 4,461,050,000 | ||||||||||||||||||
federal funds purchased | 339,360,000 | 351,655,000 | 292,650,000 | |||||||||||||||||||||
securities sold under agreements to repurchase | 745,788,000 | 713,152,000 | 516,867,000 | |||||||||||||||||||||
other short-term borrowings | 140,832,000 | 1,836,852,000 | 1,637,419,000 | |||||||||||||||||||||
fixed income payables | 100,290,000 | 14,739,000 | 44,304,000 | |||||||||||||||||||||
derivative liabilities | 107,123,000 | 135,349,000 | 83,146,000 | |||||||||||||||||||||
equity: | ||||||||||||||||||||||||
first horizon national corporation shareholders’ equity: | ||||||||||||||||||||||||
preferred stock - series a, non-cumulative perpetual, no par value, liquidation preference of 100,000 per share - | 95,624,000 | 95,624,000 | 95,624,000 | |||||||||||||||||||||
common stock - .625 par value | 197,101,000 | 203,127,000 | 146,395,000 | 164,762,000 | 141,048,000 | |||||||||||||||||||
undivided profits | 1,595,568,000 | 1,254,069,000 | 1,177,126,000 | 724,977,000 | 691,490,000 | 809,624,000 | ||||||||||||||||||
total first horizon national corporation shareholders’ equity | 4,551,090,000 | 4,254,318,000 | 2,588,120,000 | 2,448,065,000 | 2,386,217,000 | 2,975,777,000 | ||||||||||||||||||
securities available for sale | 3,327,846,000 | 3,230,477,000 | 2,697,719,000 | -4,999,000 | ||||||||||||||||||||
mortgage servicing rights | 150,803,000 | 186,958,000 | 264,959,000 | |||||||||||||||||||||
capital markets receivables | 521,198,000 | 625,243,000 | 743,514,000 | |||||||||||||||||||||
real estate acquired by foreclosure | 91,492,000 | 92,662,000 | 122,060,000 | |||||||||||||||||||||
certificates of deposit 100,000 and more | 511,221,000 | 513,269,000 | 534,889,000 | 17,361,000 | ||||||||||||||||||||
federal funds purchased and securities sold under agreements to repurchase | 2,101,953,000 | 2,005,999,000 | 2,635,423,000 | |||||||||||||||||||||
other short-term borrowings and commercial paper | 621,998,000 | 187,902,000 | 167,508,000 | |||||||||||||||||||||
capital markets payables | 509,164,000 | 464,993,000 | 740,852,000 | |||||||||||||||||||||
preferred stock - no par value | 802,760,000 | |||||||||||||||||||||||
capital surplus common stock warrant - cpp | 83,860,000 | |||||||||||||||||||||||
preferred stock — no par value | ||||||||||||||||||||||||
common stock — .625 par value | 164,812,000 | |||||||||||||||||||||||
capital surplus common stock warrant — cpp | ||||||||||||||||||||||||
consolidated | ||||||||||||||||||||||||
net interest income | 172,755,000 | 186,143,000 | 182,064,000 | 199,086,000 | 196,587,000 | 238,895,000 | ||||||||||||||||||
benefit from loan losses | 1,000,000 | 50,000,000 | 260,000,000 | 300,000,000 | 220,000,000 | |||||||||||||||||||
noninterest income | 197,542,000 | 248,212,000 | 248,043,000 | 292,278,000 | 407,869,000 | |||||||||||||||||||
noninterest expense | 315,146,000 | 347,550,000 | 341,849,000 | 411,932,000 | 417,328,000 | |||||||||||||||||||
income/(loss) before income taxes | 54,151,000 | 36,805,000 | 18,258,000 | -44,677,000 | -112,872,000 | |||||||||||||||||||
provision/(benefit) for income taxes | 12,108,000 | 3,095,000 | -16,835,000 | |||||||||||||||||||||
income/(loss) from continuing operations | 42,043,000 | 33,710,000 | 20,084,000 | -65,095,000 | ||||||||||||||||||||
gain/(loss) from discontinued operations, net of tax | 960,000 | |||||||||||||||||||||||
net income/ | 43,003,000 | 33,710,000 | 20,478,000 | -27,842,000 | -65,095,000 | -11,161,000 | ||||||||||||||||||
average assets | 24,570,170,000 | 25,757,640,000 | 25,600,578,000 | 28,929,543,000 | 30,467,211,000 | |||||||||||||||||||
certain previously reported amounts have been reclassified to agree with current presentation. | ||||||||||||||||||||||||
regional banking | ||||||||||||||||||||||||
capital markets | 122,338,000 | |||||||||||||||||||||||
income before income taxes | 22,091,000 | 43,101,000 | -180,568,000 | -89,292,000 | ||||||||||||||||||||
benefit from income taxes | 8,434,000 | 16,176,000 | 29,687,000 | 27,911,000 | ||||||||||||||||||||
net income | 13,657,000 | 26,925,000 | -105,482,000 | -50,362,000 | ||||||||||||||||||||
corporate | ||||||||||||||||||||||||
net interest income/ | -297,000 | -2,373,000 | ||||||||||||||||||||||
benefit for income taxes | -10,543,000 | -15,331,000 | -1,826,000 | -74,538,000 | -47,777,000 | |||||||||||||||||||
non-strategic | ||||||||||||||||||||||||
income from continuing operations | -14,770,000 | -25,356,000 | -106,030,000 | -50,362,000 | ||||||||||||||||||||
income from discontinued operations, net of tax | 548,000 | |||||||||||||||||||||||
benefit from loan loss | 70,000,000 | |||||||||||||||||||||||
income/(loss) from discontinued operations, net of tax | 394,000 | |||||||||||||||||||||||
other collateralized borrowings | ||||||||||||||||||||||||
total long-term debt | 2,932,524,000 | |||||||||||||||||||||||
national specialty lending | ||||||||||||||||||||||||
noninterest income/ | -9,050,000 | -6,670,000 | ||||||||||||||||||||||
mortgage banking | 172,418,000 | |||||||||||||||||||||||
interest income: | ||||||||||||||||||||||||
interest and fees on loans | 285,419,000 | |||||||||||||||||||||||
interest on investment securities | 39,212,000 | |||||||||||||||||||||||
interest on loans held for sale | 54,217,000 | |||||||||||||||||||||||
interest on trading securities | 30,182,000 | |||||||||||||||||||||||
interest on other earning assets | 6,455,000 | |||||||||||||||||||||||
total interest income | 415,485,000 | |||||||||||||||||||||||
interest expense: | ||||||||||||||||||||||||
interest on deposits: | ||||||||||||||||||||||||
interest on trading liabilities | 9,400,000 | |||||||||||||||||||||||
interest on short-term borrowings | 49,425,000 | |||||||||||||||||||||||
interest on long-term debt | 52,946,000 | |||||||||||||||||||||||
total interest expense | 176,590,000 | |||||||||||||||||||||||
net interest income after benefit from loan losses | 18,895,000 | |||||||||||||||||||||||
noninterest income: | ||||||||||||||||||||||||
deposit transactions and cash management | 46,797,000 | |||||||||||||||||||||||
trust services and investment management | 8,883,000 | |||||||||||||||||||||||
insurance commissions | 6,822,000 | |||||||||||||||||||||||
gains/(losses) from loan sales and securitizations | -6,984,000 | |||||||||||||||||||||||
equity securities gains/(losses) | -972,000 | |||||||||||||||||||||||
debt securities gains/(losses) | ||||||||||||||||||||||||
losses on divestitures | -429,000 | |||||||||||||||||||||||
all other income and commissions | 50,173,000 | |||||||||||||||||||||||
total noninterest income | 399,046,000 | |||||||||||||||||||||||
adjusted gross income after benefit from loan losses | 417,941,000 | |||||||||||||||||||||||
noninterest expense: | ||||||||||||||||||||||||
employee compensation, incentives and benefits | 277,078,000 | |||||||||||||||||||||||
occupancy | 30,018,000 | |||||||||||||||||||||||
equipment rentals, depreciation and maintenance | 18,268,000 | |||||||||||||||||||||||
operations services | 19,124,000 | |||||||||||||||||||||||
communications and courier | 11,477,000 | |||||||||||||||||||||||
amortization of intangible assets | 2,182,000 | |||||||||||||||||||||||
all other income | 107,696,000 | |||||||||||||||||||||||
total noninterest expense | 465,843,000 | |||||||||||||||||||||||
(loss)/income before income taxes | -47,902,000 | |||||||||||||||||||||||
(benefit)/benefit from income taxes | -28,821,000 | |||||||||||||||||||||||
(loss)/income from continuing operations | -19,081,000 | |||||||||||||||||||||||
net (loss)/income | -19,081,000 | |||||||||||||||||||||||
earnings/ | -110 | |||||||||||||||||||||||
diluted earnings/ | -110 | |||||||||||||||||||||||
weighted-average common shares | 171,680,000 | |||||||||||||||||||||||
diluted average common shares | 171,680,000 | |||||||||||||||||||||||
consolidated condensed statements of shareholders' equity | ||||||||||||||||||||||||
balance, january 1 | 2,135,596,000 | |||||||||||||||||||||||
adjustment to reflect change in accounting for tax benefits | ||||||||||||||||||||||||
adjustment to reflect adoption of measurement date provisions for sfas no. 158 | ||||||||||||||||||||||||
adjustment to reflect change in accounting for purchases of life insurance | ||||||||||||||||||||||||
adjustment to reflect adoption of measurement date provisions for sfas no. 157 | -12,502,000 | |||||||||||||||||||||||
adjustment to reflect change in accounting for split dollar life insurance arrangements | ||||||||||||||||||||||||
other comprehensive income/ | ||||||||||||||||||||||||
unrealized fair value adjustments, net of tax: | ||||||||||||||||||||||||
cash flow hedges | -6,000 | |||||||||||||||||||||||
recognized pension and other employee benefit plans net periodic benefit costs | 1,506,000 | |||||||||||||||||||||||
comprehensive (loss)/income | -14,660,000 | |||||||||||||||||||||||
cash dividends declared | -64,426,000 | |||||||||||||||||||||||
common stock issuance (69 million shares issued at 10 per share | 659,762,000 | |||||||||||||||||||||||
net of offering costs) | ||||||||||||||||||||||||
common stock repurchased | -214,000 | |||||||||||||||||||||||
common stock issued for: | ||||||||||||||||||||||||
stock options and restricted stock | 572,000 | |||||||||||||||||||||||
excess tax benefit from stock-based compensation arrangements | -1,531,000 | |||||||||||||||||||||||
stock-based compensation expense | 3,379,000 | |||||||||||||||||||||||
other | ||||||||||||||||||||||||
balance, june 30 | 2,697,446,000 | |||||||||||||||||||||||
see accompanying notes to consolidated condensed financial statements. |
We provide you with 20 years of balance sheets for First Horizon stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of First Horizon. Explore the full financial landscape of First Horizon stock with our expertly curated balance sheets.
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