← CITY HOLDING CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $118.9m | $126.1m | $57.5m | $63.8m | $61.2m | $64.9m | $68.1m | $69.1m | $72.0m | $74.3m | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $118.9m |
$126.1m
+6.04%
|
$138.2m
+9.58%
|
$161.4m
+16.75%
|
$154.6m
-4.16%
|
$155.6m
+0.60%
|
$180.0m
+15.72%
|
$219.2m
+21.78%
|
$220.2m
+0.45%
|
$236.4m
+7.34%
|
$322.5m
+36.43%
|
|
| Labor and Related Expense | $50.9m | $51.1m | $54.4m | $62.1m | $62.1m | $61.9m | $66.5m | $73.2m | $76.4m | $79.2m | — | |
| Amortization of Intangible Assets | $597k | $540k | $506k | $2.0m | $1.6m | $1.5m | $1.4m | $2.4m | $2.4m | $2.2m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $13.2m | $16.8m | $25.7m | $36.3m | $23.6m | $9.9m | $9.7m | $52.0m | $86.2m | $84.8m | — | |
| Debt and Equity Securities, Gain (Loss) | $4.0m | $4.5m | $0 | $69k | $62k | $312k | $4k | ($4.9m) | ($2.8m) | $187k | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $700k | $700k | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | $104k | ($71k) | $0 | $0 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $77.2m | $90.7m | $88.0m | $113.5m | $111.3m | $111.2m | $127.3m | $143.1m | $144.5m | $161.5m | $164.0m | |
| Current Income Tax Expense (Benefit) | $21.3m | $21.5m | $19.3m | $19.2m | $19.1m | $20.9m | $23.8m | $31.5m | $27.0m | $31.0m | $32.2m | |
| Income Tax Expense (Benefit) | $25.1m | $36.4m | $18.0m | $24.1m | $21.7m | $23.1m | $25.3m | $28.7m | $27.4m | $31.0m | $32.2m | |
| Net Income (Loss) Attributable to Parent | $52.1m |
$54.3m
+4.19%
|
$70.0m
+28.89%
|
$89.4m
+27.64%
|
$89.6m
+0.27%
|
$88.1m
-1.69%
|
$102.1m
+15.88%
|
$114.4m
+12.04%
|
$117.1m
+2.39%
|
$130.5m
+11.43%
|
$130.6m
+0.12%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $52.1m |
$53.7m
+3.05%
|
$69.3m
+29.09%
|
$88.5m
+27.68%
|
$88.7m
+0.18%
|
$87.2m
-1.66%
|
$101.1m
+15.91%
|
$113.3m
+12.08%
|
$116.0m
+2.39%
|
$129.3m
+11.46%
|
$130.6m
+1.02%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $623k | $591k | $654k | $806k | $887k | $843k | $958k | $1.0m | $1.1m | $1.2m | — | |
| Earnings Per Share, Basic | $3.46 | $3.49 | $4.50 | $5.43 | $5.55 | $5.67 | $6.81 | $7.62 | $7.91 | $8.94 | $9.14 | |
| Earnings Per Share, Diluted | $3.45 | $3.48 | $4.49 | $5.42 | $5.55 | $5.66 | $6.80 | $7.61 | $7.89 | $8.93 | $9.13 | |
| Common Stock, Dividends, Per Share, Declared | $1.72 | $1.78 | $1.98 | $2.18 | $2.30 | $2.35 | $2.47 | $2.69 | $2.96 | $3.27 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 14.9m | 15.4m | 15.4m | 16.3m | 16.0m | 15.4m | 14.8m | 14.9m | 14.7m | 14.5m | 14.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 14.9m | 15.4m | 15.4m | 16.3m | 16.0m | 15.4m | 14.9m | 14.9m | 14.7m | 14.5m | 14.3m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $3.3m | $4.2m | $3.1m | $3.8m | $4.4m | $3.9m | $5.6m | $6.0m | $4.0m | $3.9m | — | |
| Equipment Expense | — | $7.7m | $7.7m | $9.0m | $10.2m | $10.5m | $11.8m | $11.6m | $13.2m | $14.5m | — | |
| Business Combination, Acquisition Related Costs | $0 | $0 | $13.3m | $797k | $0 | $0 | $268k | $5.2m | $0 | $0 | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Realized Investment Gains (Losses) | $4.0m | $4.5m | $0 | $69k | $62k | $312k | $4k | ($4.9m) | ($2.8m) | $187k | — | |
| Taxes, Miscellaneous | — | — | — | — | — | — | $4.9m | $6.2m | $7.7m | $9.0m | — |