CHCO
City Holding Company
$124.08
-$1.00(-0.80%)
60
Overall
80
Value
40
Tech
--
Quality
Market Cap
$1.81B
Volume
62.49K
52W Range
$102.22 - $137.28
Target Price
$132.60
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $175.5M | $173.4M | $186.7M | $201.1M | $229.9M | $237.3M | $225.2M | $252.1M | $289.9M | $293.6M | ||
| Total Revenue | $175.5M | $173.4M | $186.7M | $201.1M | $229.9M | $237.3M | $225.2M | $252.1M | $289.9M | $293.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $65.5M | $68.2M | $68.7M | $72.6M | $70.1M | $69.6M | $70.4M | $75.7M | $83.7M | $87.6M | ||
| Selling & Marketing Expenses | $5.9M | $6.0M | $6.4M | $6.5M | $7.3M | $6.6M | $7.0M | $7.5M | $7.6M | $8.4M | ||
| General & Administrative Expenses | $11.7M | $11.2M | $11.2M | $11.7M | $638.0K | $884.0K | $1.6M | $1.7M | $2.9M | $2.9M | ||
| Promotion & Advertising | $2.4M | $2.6M | $2.9M | $3.0M | $3.3M | $2.8M | $3.1M | $3.4M | $3.1M | $3.8M | ||
| Salaries & Wages | $47.8M | $50.9M | $51.1M | $54.4M | $62.1M | $62.1M | $61.9M | $66.5M | $73.2M | $76.4M | ||
| Depreciation & Amortization | $6.1M | $-6.2M | $-5.9M | $-5.1M | $5.0M | $5.8M | $5.8M | $5.3M | $4.6M | $4.2M | ||
| Depreciation & Amortization | $6.1M | $6.2M | $-5.9M | $-5.1M | $5.0M | $5.8M | $5.8M | $5.3M | $4.6M | $4.2M | ||
| Amortization | $-3.7M | $-597.0K | $-540.0K | $-506.0K | $2.0M | $1.6M | $1.5M | $1.4M | $2.4M | $2.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | $598.0K | -- | -- | $13.3M | $797.0K | -- | -- | $268.0K | $5.2M | -- | ||
| Special Income Charges | $-6.1M | $-6.3M | $-5.9M | $-19.5M | $-14.5M | $-11.8M | $-11.1M | $-17.8M | $-22.7M | $-18.2M | ||
| Impairment of Capital Assets | $-1.4M | $-500.0K | -- | $-500.0K | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $82.5M | $77.2M | $90.7M | $88.0M | $113.5M | $111.3M | $111.2M | $127.3M | $143.1M | $144.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $31.5M | $27.6M | $38.5M | $20.1M | $24.1M | $21.7M | $23.1M | $25.3M | $28.7M | $27.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $54.1M | $52.1M | $54.3M | $68.2M | $89.4M | $89.6M | $88.1M | $102.1M | $114.4M | $117.1M | ||
| Net Income (Continuing Operations) | $54.1M | $52.1M | $54.3M | $68.2M | $89.4M | $89.6M | $88.1M | $102.1M | $114.4M | $117.1M | ||
| Net Income (Discontinued Operations) | $54.1M | $52.1M | $54.3M | $68.2M | $89.4M | $89.6M | $88.1M | $102.1M | $114.4M | $117.1M | ||
| Net Income (Common Stockholders) | $54.1M | $52.1M | $54.3M | $68.2M | $102.0M | $88.7M | $87.2M | $101.1M | $114.4M | $116.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $121.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $15.1M | $14.9M | $15.4M | $15.4M | $16.3M | $16.0M | $15.4M | $14.8M | $14.9M | $14.7M | ||
| Average Shares Outstanding (Diluted) | $48.0K | $13.0K | $24.0K | $18.0K | $19.0K | $20.0K | $15.4M | $14.9M | $14.9M | $14.7M | ||
| Shares Outstanding | $15.0M | $15.6M | $15.5M | $16.5M | $16.3M | $15.7M | $15.1M | $14.7M | $14.8M | $14.7M | ||
| Basic EPS | $3.54 | $3.46 | $3.49 | $4.5 | $5.43 | $5.55 | $5.67 | $6.81 | $7.62 | $7.91 | ||
| Basic EPS (Continuing Operations) | $3.54 | $3.46 | $3.49 | $4.5 | $5.43 | $5.55 | $5.67 | $6.81 | $7.62 | $7.91 | ||
| Diluted EPS | $3.53 | $3.45 | $3.48 | $4.49 | $5.42 | $5.55 | $5.66 | $6.8 | $7.61 | $7.89 | ||
| Diluted EPS (Continuing Operations) | $3.53 | $3.45 | $3.48 | $4.49 | $5.42 | $5.55 | $5.66 | $6.8 | $7.61 | $7.89 | ||
| Dividend Per Share | $1.68 | $1.72 | $1.78 | $1.72 | $2.2 | -- | $2.34 | $2.45 | $2.665 | $3.01 | ||
| OTHER METRICS | ||||||||||||
| Credit Losses Provision | $7.0M | $4.4M | $3.0M | $2.3M | $1.3M | $10.7M | $3.2M | $474.0K | $3.2M | $1.8M | ||
| Equipment | -- | $7.2M | $7.7M | $7.7M | $9.0M | $10.2M | $10.5M | $11.8M | $11.6M | $13.2M | ||
| Fees And Commissions | $47.3M | $48.8M | $5.8M | $-90.0K | $888.0K | $-863.0K | $504.0K | $-1.6M | $432.0K | $175.0K | ||
| Gain On Sale Of Business | $11.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | $11.7M | $11.2M | $11.2M | $11.7M | $638.0K | $884.0K | $1.6M | $1.7M | $2.9M | $2.9M | ||
| Interest Expense For Deposit | $10.9M | $12.1M | $14.8M | $21.4M | $32.7M | $22.5M | $9.4M | $7.4M | $37.3M | $64.5M | ||
| Interest Expense For Long Term Debt | $617.0K | $683.0K | $765.0K | $880.0K | $182.0K | $100.0K | -- | -- | $2.7M | $6.2M | ||
| Interest Expense For Long Term Debt And Capital Securities | $617.0K | $683.0K | $765.0K | $880.0K | $182.0K | $100.0K | -- | -- | $2.7M | $6.2M | ||
| Interest Expense For Short Term Debt | $327.0K | $472.0K | $1.2M | $3.4M | $3.5M | $993.0K | $489.0K | $2.2M | $12.0M | $15.5M | ||
| Interest Income | $127.1M | $132.2M | $142.9M | $163.9M | $197.7M | $178.3M | $165.5M | $189.7M | $271.3M | $306.4M | ||
| Interest Income After Provision For Loan Loss | $101.3M | $110.2M | $120.1M | $138.2M | $160.1M | $143.9M | $152.4M | $179.6M | $216.0M | $218.4M | ||
| Interest Income From Deposits | -- | -- | $85.0K | $1.7M | $1.3M | $492.0K | $693.0K | $3.8M | $6.4M | $7.5M | ||
| Interest Income From Investment Securities | $12.0M | $14.0M | $17.1M | $20.2M | $26.4M | $27.3M | $28.1M | $39.4M | $52.2M | $57.4M | ||
| Interest Income From Loans | $115.1M | $118.1M | $125.8M | $142.1M | $170.0M | $150.5M | $136.7M | $146.5M | $212.7M | $241.5M | ||
| Interest Income From Loans And Lease | $115.1M | $118.1M | $125.8M | $142.1M | $170.0M | $150.5M | $136.7M | $146.5M | $212.7M | $241.5M | ||
| Interest Income From Securities | $12.0M | $14.0M | $17.1M | $20.2M | $26.4M | $27.3M | $28.1M | $39.4M | $52.2M | $57.4M | ||
| Net Interest Income | $108.3M | $114.5M | $123.1M | $140.5M | $161.4M | $154.6M | $155.6M | $180.0M | $219.2M | $220.2M | ||
| Net Occupancy Expense | $10.3M | $10.1M | $9.6M | $9.3M | $10.6M | $9.8M | $10.1M | $10.7M | $9.8M | $9.6M | ||
| Non Interest Expense | $-93.0M | $-96.2M | $-96.0M | $-113.1M | $117.6M | $115.3M | $117.2M | $124.3M | $143.5M | $147.2M | ||
| Non Interest Income | $67.2M | $58.8M | $63.6M | $60.6M | $68.5M | $82.7M | $69.6M | $72.1M | $70.6M | $73.3M | ||
| Occupancy And Equipment | $10.3M | $17.3M | $17.3M | $17.1M | $19.6M | $20.0M | $20.6M | $22.5M | $21.5M | $22.8M | ||
| Other Customer Services | $15.9M | $16.5M | $17.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $11.7M | $11.2M | $11.2M | $11.7M | $638.0K | $884.0K | $1.6M | $1.7M | $2.9M | $2.9M | ||
| Other Interest Expense | $-11.8M | $-13.2M | $-16.8M | $-25.7M | $36.3M | $23.6M | $9.9M | $9.7M | $52.0M | -- | ||
| Other Non Interest Expense | $5.5M | $6.3M | $5.9M | $6.3M | $13.7M | $11.8M | $11.1M | $17.5M | $17.5M | $18.2M | ||
| Other Non Interest Income | $6.7M | $6.5M | $59.1M | $63.5M | $71.5M | $70.3M | $68.8M | $73.7M | $75.1M | $76.0M | ||
| Professional Expense And Contract Services Expense | $2.0M | $1.9M | $2.0M | $1.8M | $2.4M | $2.2M | $2.3M | $2.2M | $2.0M | $2.2M | ||
| Securities Activities | $2.1M | $30.9M | $5.8M | $-90.0K | $888.0K | $-863.0K | $504.0K | $-1.6M | $432.0K | $175.0K | ||
| Service Charge On Depositor Accounts | $31.4M | $32.3M | $34.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-11.8M | $-13.2M | $-16.8M | $-25.7M | $36.3M | $23.6M | $9.9M | $9.7M | $52.0M | $86.2M | ||
| Othspecchg | $-1.6M | $-1.6M | $-2.0M | $-4.9M | $-11.6M | $-24.5M | $-18.2M | $-17.1M | $-22.7M | $-21.9M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CHCO | $124.08 | -0.8% | 62.49K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |