FIBK
First Interstate BancSystem Inc.
$32.49
+$0.43(+1.34%)
58
Overall
80
Value
45
Tech
50
Quality
Market Cap
$3.41B
Volume
623.52K
52W Range
$22.95 - $36.77
Target Price
$32.38
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 | $379.1M | $406.3M | $491.6M | $575.8M | $637.6M | $653.7M | $638.7M | $1.1B | $1.0B | $999.7M | ||
| Total Revenue | $379.1M | $406.3M | $491.6M | $575.8M | $637.6M | $653.7M | $638.7M | $1.1B | $1.0B | $999.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Research & Development | -- | -- | -- | $701.1M | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | -- | -- | $-26.0M | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $183.7M | $194.5M | $217.4M | $254.3M | $210.3M | $229.0M | $227.3M | $373.6M | $369.9M | $371.3M | ||
| Selling & Marketing Expenses | $-3.5M | $-2.8M | $-3.5M | $-3.2M | $4.2M | $2.8M | $2.6M | $3.8M | $900.0K | $700.0K | ||
| General & Administrative Expenses | $50.9M | $50.6M | $57.1M | $60.0M | $3.5M | $5.9M | $6.6M | $14.0M | $31.5M | $24.0M | ||
| Promotion & Advertising | $-3.5M | $-2.8M | $-3.5M | $-3.2M | $4.2M | $2.8M | $2.6M | $3.8M | $900.0K | $700.0K | ||
| Salaries & Wages | $132.8M | $143.9M | $160.3M | $194.3M | $206.8M | $223.1M | $220.7M | $359.6M | $338.4M | $347.3M | ||
| Depreciation & Amortization | $5.8M | $6.4M | $8.5M | $11.0M | $11.2M | $10.9M | $9.9M | $15.9M | $15.7M | $14.6M | ||
| Depreciation & Amortization | $5.8M | $6.4M | $8.5M | $11.0M | $11.2M | $10.9M | $9.9M | $15.9M | $15.7M | $14.6M | ||
| Amortization | $5.8M | $6.4M | $8.5M | $11.0M | $11.2M | $10.9M | $9.9M | $15.9M | $15.7M | $14.6M | ||
| Securities Amortization | -- | -- | -- | $1.8M | -- | -- | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | $795.0K | $2.8M | $27.2M | $12.4M | $20.3M | -- | $11.6M | $118.9M | -- | -- | ||
| Special Income Charges | $-14.3M | $-19.1M | $-52.6M | $-41.4M | $-118.4M | $-93.7M | $-110.3M | $-287.7M | $-180.5M | $-156.4M | ||
| Impairment of Capital Assets | $-97.0K | $-35.0K | $-100.0K | $-100.0K | $400.0K | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $130.5M | $145.3M | $161.4M | $211.9M | $235.1M | $209.3M | $247.8M | $257.1M | $336.8M | $294.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $48.5M | $54.1M | $54.9M | $51.7M | $54.1M | $48.1M | $55.7M | $54.9M | $79.3M | $68.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $86.8M | $95.7M | $106.5M | $160.2M | $181.0M | $161.2M | $192.1M | $202.2M | $257.5M | $226.0M | ||
| Net Income (Continuing Operations) | $86.8M | $95.7M | $106.5M | $160.2M | $181.0M | $161.2M | $192.1M | $202.2M | $257.5M | $226.0M | ||
| Net Income (Discontinued Operations) | $86.8M | $95.7M | $106.5M | $160.2M | $181.0M | $161.2M | $192.1M | $202.2M | $257.5M | $226.0M | ||
| Net Income (Common Stockholders) | $86.8M | $95.7M | $106.5M | $160.2M | $176.6M | $161.2M | $192.1M | $202.2M | $257.5M | $226.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $281.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $45.2M | $44.5M | $51.4M | $57.8M | $63.6M | $63.6M | $61.7M | $103.3M | $103.8M | $103.0M | ||
| Average Shares Outstanding (Diluted) | $45.6M | $44.9M | $51.9M | $58.2M | $63.9M | $63.7M | $61.7M | $103.3M | $103.8M | $103.2M | ||
| Shares Outstanding | $45.2M | $45.0M | $56.5M | $60.6M | $65.3M | $62.1M | $62.2M | $104.4M | $103.9M | $104.5M | ||
| Basic EPS | $1.92 | $2.15 | $2.07 | $2.77 | $2.84 | $2.53 | $3.12 | $1.96 | $2.48 | $2.19 | ||
| Basic EPS (Continuing Operations) | $1.92 | $2.15 | $2.07 | $2.77 | $2.84 | $2.53 | $3.12 | $1.96 | $2.48 | $2.19 | ||
| Diluted EPS | $1.9 | $2.13 | $2.05 | $2.75 | $2.83 | $2.53 | $3.11 | $1.96 | $2.48 | $2.19 | ||
| Diluted EPS (Continuing Operations) | $1.9 | $2.13 | $2.05 | $2.75 | $2.83 | $2.53 | $3.11 | $1.96 | $2.48 | $2.19 | ||
| Dividend Per Share | -- | $0.88 | -- | $1.12 | $1.24 | -- | $1.64 | $1.88 | $1.88 | $1.88 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | $-8.0M | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $6.8M | $10.0M | $11.0M | $8.6M | $13.9M | $56.9M | $14.6M | $82.7M | $32.2M | $67.8M | ||
| Depletion | -- | -- | -- | $798.4M | -- | -- | -- | -- | -- | -- | ||
| Development Expense | -- | -- | -- | $727.1M | -- | -- | -- | -- | -- | -- | ||
| Equipment | $15.5M | $9.6M | $11.5M | $12.7M | $13.2M | $15.5M | $17.6M | $23.4M | $22.1M | $20.7M | ||
| Fees And Commissions | $90.2M | $101.5M | $50.0M | $48.1M | $57.0M | $71.4M | $41.9M | $-5.7M | $-15.1M | $6.6M | ||
| Gain On Sale Of Business | -- | -- | -- | $1.6M | -- | -- | -- | -- | -- | -- | ||
| Incomefrom Associatesand Other Participating Interests | -- | -- | -- | $35.8M | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | $50.9M | $50.6M | $57.1M | $60.0M | $3.5M | $5.9M | $6.6M | $14.0M | $31.5M | $24.0M | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | $600.0K | -- | $5.1M | $4.3M | $8.9M | $9.3M | $9.0M | ||
| Interest Expense For Deposit | $11.6M | $10.1M | $14.3M | $21.3M | $49.3M | $18.1M | $8.1M | $48.3M | $242.6M | $325.9M | ||
| Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell | $231.0K | $429.0K | $1.3M | $2.7M | $3.9M | $900.0K | $400.0K | $2.5M | $6.4M | $6.7M | ||
| Interest Expense For Long Term Debt | $4.7M | $4.6M | $5.3M | $5.4M | $5.8M | $7.6M | $8.8M | $12.8M | $18.5M | $24.9M | ||
| Interest Expense For Long Term Debt And Capital Securities | $4.7M | $4.6M | $5.3M | $5.4M | $5.8M | $7.6M | $8.8M | $12.8M | $18.5M | $24.9M | ||
| Interest Expense For Short Term Debt | -- | -- | -- | $200.0K | -- | -- | -- | $15.3M | $133.8M | $123.4M | ||
| Interest Income | $282.4M | $297.4M | $370.7M | $462.1M | $554.0M | $523.6M | $506.5M | $1.0B | $1.3B | $1.3B | ||
| Interest Income After Provision For Loan Loss | $250.7M | $259.8M | $338.8M | $423.9M | $481.1M | $440.1M | $474.6M | $859.9M | $846.6M | $753.8M | ||
| Interest Income From Deposits | -- | -- | -- | -- | $18.8M | $4.1M | $2.6M | $8.7M | $15.7M | $22.2M | ||
| Interest Income From Federal Funds Sold And Securities Purchase Under Agreements To Resell | $12.0K | $11.0K | $9.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Income From Investment Securities | $34.9M | $35.6M | $46.0M | $57.8M | $64.3M | $66.1M | $72.7M | $217.8M | $272.3M | $246.3M | ||
| Interest Income From Leases | -- | -- | -- | $300.0K | -- | -- | -- | -- | -- | -- | ||
| Interest Income From Loans | $246.0M | $259.2M | $324.7M | $404.3M | $470.9M | $453.4M | $430.2M | $790.2M | $979.7M | $1.0B | ||
| Interest Income From Loans And Lease | $246.0M | $259.2M | $324.7M | $404.3M | $470.9M | $453.4M | $430.2M | $790.2M | $979.7M | $1.0B | ||
| Interest Income From Securities | $34.9M | $35.6M | $46.0M | $57.8M | $64.3M | $66.1M | $72.7M | $217.8M | $272.3M | $246.3M | ||
| Investment Banking Profit | $19.9M | $20.5M | $21.1M | $696.3M | -- | -- | -- | -- | -- | -- | ||
| Life Annuity Premiums | -- | -- | -- | $12.0M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | $63.1M | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $2.0B | -- | -- | -- | -- | -- | ||
| Net Interest Income | $257.5M | $269.8M | $349.8M | $432.5M | $495.0M | $497.0M | $489.2M | $942.6M | $878.8M | $821.6M | ||
| Net Occupancy Expense | $17.9M | $17.7M | $22.4M | $25.4M | $28.3M | $28.5M | $28.7M | $44.0M | $48.0M | $48.7M | ||
| Non Interest Expense | $-248.6M | $-261.0M | $319.2M | $355.3M | $388.6M | $387.5M | $405.5M | $766.0M | $656.8M | $637.4M | ||
| Non Interest Income | $121.5M | $136.5M | $141.8M | $143.3M | $142.6M | $156.7M | $149.5M | $163.2M | $147.0M | $178.1M | ||
| Non Recurring Operation Expense | -- | $-4.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Occupancy And Equipment | $33.4M | $27.3M | $33.9M | $38.1M | $41.5M | $44.0M | $46.3M | $67.4M | $70.1M | $69.4M | ||
| Other Customer Services | $43.2M | $45.9M | $21.1M | $23.2M | $23.8M | $23.8M | $26.3M | -- | -- | -- | ||
| Other Gand A | $50.9M | $50.6M | $57.1M | $60.0M | $3.5M | $5.9M | $6.6M | $14.0M | $31.5M | $24.0M | ||
| Other Interest Expense | $-18.1M | $-17.7M | $-28.0M | $-40.9M | $59.0M | $26.6M | $17.3M | $78.9M | $401.3M | -- | ||
| Other Interest Income | -- | -- | -- | $4.4M | -- | -- | $1.0M | $4.8M | $12.4M | $11.8M | ||
| Other Non Interest Expense | $13.6M | $20.5M | $25.5M | $29.0M | $98.1M | $93.7M | $98.7M | $168.8M | $180.5M | $156.4M | ||
| Other Non Interest Income | $11.3M | $10.0M | $91.1M | $95.3M | $85.5M | $85.3M | $107.6M | $20.4M | $17.9M | $24.4M | ||
| Professional Expense And Contract Services Expense | $6.5M | $5.0M | $6.8M | $10.5M | $11.6M | $10.9M | $12.1M | $19.1M | $19.1M | $21.6M | ||
| Property Casualty Premiums | -- | -- | -- | $768.1M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-2.7M | $-1.9M | $-2.5M | $-3.2M | $4.8M | $5.1M | -- | -- | -- | -- | ||
| Securities Activities | $30.0M | $37.2M | $1.1M | $100.0K | $33.2M | $47.6M | $41.9M | $-5.7M | $-15.1M | $6.6M | ||
| Service Charge On Depositor Accounts | $17.0M | $18.4M | $28.9M | $24.9M | -- | -- | -- | -- | -- | -- | ||
| Total Premiums Earned | -- | -- | -- | $780.1M | -- | -- | -- | -- | -- | -- | ||
| Trust Feesby Commissions | -- | -- | -- | $541.0M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-200.0K | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $49.5M | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-18.1M | $-17.7M | $20.9M | $29.6M | $59.0M | $26.6M | $17.3M | $78.9M | $401.3M | $480.9M | ||
| Othspecchg | -- | -- | -- | $-2.0M | $-69.4M | $-144.3M | $-9.3M | $-14.9M | $-12.4M | $-10.2M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FIBK | $32.49 | +1.3% | 623.52K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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