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CITIZENS HOLDING CO /MS/

CIK: 1075706 SIC: 6022
$33.49M
Net Interest Income
$9.62M
Net Income
74.8%
Efficiency Ratio
2.53%
Net Int. Margin
8.0%
ROE
Financial Statements Annual (10-K)
Showing 10 of 13 annual reports available (2011 - 2023)
Breakdown TTM
(Dec 31, 2023)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
Interest Income $49.28M $49.28M $39.70M $38.51M $40.56M $35.36M $31.36M $30.50M $30.17M $30.96M $31.38M
Interest Expense $19.41M $19.41M $4.79M $5.01M $7.43M $9.72M $4.46M $3.34M $3.10M $3.08M $3.02M
Net Interest Income $29.88M $29.88M $34.91M $33.49M $33.13M $25.64M $26.90M $27.16M $27.07M $27.89M $28.36M
Provision for Credit Losses $669.00K $669.00K $124.00K $1.41M - - - - - - -
Net Interest Income After Provision $29.21M $29.21M $34.78M $32.09M $31.65M $25.07M $26.57M $27.71M $27.14M $27.33M $27.44M
Non-Interest Income $8.75M $8.75M $10.88M $12.19M $10.46M $9.75M $8.60M $8.30M $7.69M $8.33M $8.16M
Other Non-Interest Income $2.50M $2.50M $2.72M $3.03M $2.67M - - - - - -
Non-Interest Expense $36.18M $36.18M $34.17M $35.35M $33.43M $27.56M $27.66M $28.23M $26.48M $25.59M $26.32M
Compensation & Benefits $18.58M $18.58M $17.65M $18.46M $17.48M $14.88M $14.53M $14.77M $13.70M $13.30M $13.10M
Occupancy Expense $3.14M $3.14M $3.19M $3.19M $4.16M $2.10M $2.02M $2.17M $2.08M $2.16M $2.13M
Technology & Equipment - $4.69M $4.22M $3.94M $3.20M $3.15M $3.71M $3.21M $3.03M $3.07M $3.07M
Other Non-Interest Expense $9.76M $9.76M $9.07M $8.84M $8.59M $7.43M $7.40M $8.07M $7.67M $7.07M $8.03M
Income Before Tax $1.78M $1.78M $11.50M $8.93M $8.68M $7.26M $7.50M $7.77M $8.35M $10.07M $9.28M
Income Tax Expense $-74.00K $-74.00K $1.88M $1.43M $1.75M $1.35M $827.73K $4.07M $1.61M $2.48M $1.83M
Net Income $1.85M $1.85M $9.62M $7.49M $6.93M $5.90M $6.67M $3.70M $6.74M $7.59M $7.45M
Basic EPS 0.33 0.33 1.72 1.34 1.24 1.17 1.36 0.76 1.38 1.56 1.53
Diluted EPS 0.33 0.33 1.72 1.34 1.24 1.17 1.36 0.76 1.38 1.56 1.53
Breakdown FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
Cash & Due from Banks $14.55M $26.95M $10.67M $16.84M $15.94M $12.59M $17.96M $21.69M $14.95M $22.41M
Interest-Bearing Deposits $79.92M $1.65M $68.56M - - $8.08M $1.53M $48.60M $42.27M $61.48M
Investment Securities - AFS $177.79M $201.32M $631.84M $678.75M $464.38M $444.75M $505.05M $496.12M $267.26M $179.75M
Investment Securities - HTM - - - - - - - - $161.04M $206.82M
Loans & Leases (Gross) - $585.59M $571.85M - - - - - - -
Allowance for Loan Losses $6.55M $5.26M $4.51M - - - - - - -
Loans & Leases (Net) - $580.33M $567.33M $647.52M $573.31M $425.91M $402.39M $390.15M $423.11M $384.42M
Premises & Equipment $27.07M $27.70M $26.66M $25.63M $24.67M $19.72M $20.57M $18.66M $18.66M $19.24M
Other Assets $8.97M $4.68M $4.09M $6.41M $20.47M $7.97M $7.19M $6.29M $6.42M $13.53M
Total Assets $1.40B $1.32B $1.36B $1.45B $1.20B $958.63M $993.10M $1.03B $973.50M $921.06M
Total Deposits $1.17B $1.13B $1.11B $1.10B $899.00M $756.22M $720.69M $760.15M $753.40M $696.09M
Short-term Borrowings $158.09M $127.57M - - - - - - - -
Other Liabilities $4.49M $2.40M $2.89M $4.50M $2.65M $1.05M $1.14M $1.31M $1.48M $1.28M
Total Liabilities $1.36B $1.28B $1.26B $1.33B $1.08B $874.76M $904.64M $940.15M $887.08M $839.20M
Common Stock $1.12M $1.12M $1.12M $1.12M $1.12M $980.91K $978.94K $976.52K $975.02K $975.48K
Retained Earnings $99.35M $102.53M $98.28M $96.16M $94.59M $93.56M $91.59M $91.00M $88.95M $85.90M
AOCI $-76.29M $-83.07M $-11.79M $4.14M $-789.00K $-14.97M $-8.23M $-10.72M $-7.12M $-8.88M
Total Stockholders Equity $42.77M $39.02M $105.90M $119.55M $112.80M $83.87M $88.45M $85.06M $86.43M $81.86M
Total Liabilities & Equity $1.40B $1.32B $1.36B $1.45B $1.20B $958.63M $993.10M $1.03B $973.50M $921.06M
Breakdown TTM
(Dec 31, 2023)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
Net Income $2.99M $1.85M $9.62M $7.49M $6.93M $5.90M $6.67M $3.70M $6.74M $7.59M $7.45M
Provision for Credit Losses - $669.00K $124.00K $1.41M - - - - - - -
Depreciation & Amortization - $1.44M $1.27M $1.17M $1.12M - - - - - -
Deferred Taxes - $-362.00K $401.00K $566.00K $498.00K $459.00K $972.94K $3.89M $673.98K $-86.25K $307.92K
Stock-based Compensation - $138.00K $157.00K $161.00K $167.00K $163.00K $170.32K $210.74K $186.43K $117.30K $115.00K
Operating Cash Flow $8.92M $5.52M $13.76M $17.49M $14.04M $11.95M $12.17M $10.62M $10.08M - -
Purchases of Securities - - $122.12M $631.13M $640.29M - - - - - -
Sales of Securities - $14.75M - $500.69M $188.32M - - - - - -
Maturities of Securities $19.43M $11.33M $39.40M $150.88M $237.71M $59.19M $40.96M $42.39M $130.18M $41.49M $12.94M
Net Change in Loans $27.38M $56.74M $13.17M $-75.53M $77.24M $44.68M $24.11M $11.79M $-30.84M $40.12M $4.11M
Capital Expenditures $1.23M $718.00K $2.64M $2.60M $2.02M $1.04M $346.39K $2.91M $988.91K $455.67K $1.81M
Investing Cash Flow $42.65M $-9.79M $-88.35M $98.62M $-254.92M $-73.66M $17.63M $26.01M $-51.39M - -
Net Change in Deposits $9.77M $43.67M $14.51M $16.70M $196.19M $16.46M $35.54M $-39.47M $6.75M $57.31M $41.46M
Common Stock Repurchased - - - - - - - - - $390.20K -
Dividends Paid $7.63M $4.04M $5.38M $5.37M $5.36M $4.87M $4.71M $4.70M $4.69M $4.54M $4.34M
Financing Cash Flow $-8.72M $70.14M $23.95M $-79.18M $241.78M $65.06M $-35.18M $-40.36M $48.05M - -
Net Change in Cash $42.85M $65.88M $-50.64M $36.93M $-32.19M - - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2023 (10-Q) filing Period ended: Sep 30, 2023
Condensed Consolidated Statements of Operations
Description Sep 30, 2023 Sep 30, 2023
Current Prior Year Current YTD Prior Year YTD
Interest Expense $5.39M - $12.49M -
Income Before Tax $1.46M - $2.97M -
Income Tax Expense $248.00K - $323.00K -
Net Income $1.21M $2.54M $2.65M -
Basic EPS 0.22 - 0.47 -
Diluted EPS 0.22 - 0.47 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2023 Dec 31, 2022
Cash & Cash Equivalents $144.38M $28.59M
Property Plant & Equipment $27.35M $27.70M
Total Assets $1.41B $1.32B
Total Liabilities $1.38B $1.28B
Common Stock $1.12M $1.12M
Retained Earnings $101.05M $102.53M
Total Stockholders Equity $34.34M $39.02M
Total Liabilities & Equity $1.41B $1.32B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2023 Sep 30, 2023
Current Prior Year Current YTD Prior Year YTD
Net Income $1.21M $2.54M $2.65M -
Operating Cash Flow - - $4.39M -
Capital Expenditure - - $633.00K -
Sales of Investments - - $8.65M -
Investing Cash Flow - - $22.73M -
Dividends Paid - - $3.14M -
Financing Cash Flow - - $88.67M -
Net Change in Cash - - $115.79M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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