LKFN
Lakeland Financial Corporation
$68.45
-$0.28(-0.41%)
54
Overall
80
Value
27
Tech
57
Quality
Market Cap
$1.73B
Volume
180.45K
52W Range
$50.00 - $78.61
Target Price
$70.20
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 | $137.4M | $150.2M | $168.9M | $185.2M | $200.0M | $209.9M | $222.8M | $244.7M | $246.9M | $253.5M | ||
| Total Revenue | $137.4M | $150.2M | $168.9M | $185.2M | $200.0M | $209.9M | $222.8M | $244.7M | $246.9M | $253.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $45.2M | $48.2M | $51.7M | $55.6M | $48.7M | $49.4M | $57.9M | $58.5M | $59.1M | $66.7M | ||
| General & Administrative Expenses | $6.3M | $6.2M | $6.4M | $7.2M | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $38.9M | $41.9M | $45.3M | $48.4M | $48.7M | $49.4M | $57.9M | $58.5M | $59.1M | $66.7M | ||
| Amortization | -- | -- | -- | -- | -- | -- | -- | -- | $592.0K | $794.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-12.8M | $-13.5M | $-14.8M | $-16.5M | $-15.2M | $-15.3M | $-15.1M | $-25.9M | $-24.8M | $-28.5M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $69.2M | $77.2M | $89.6M | $98.9M | $107.4M | $103.9M | $117.4M | $125.2M | $110.3M | $111.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $22.8M | $25.1M | $32.3M | $18.5M | $20.3M | $19.5M | $21.7M | $21.3M | $16.6M | $18.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $46.4M | $52.1M | $57.3M | $80.4M | $87.0M | $84.3M | $95.7M | $103.8M | $93.8M | $93.5M | ||
| Net Income (Continuing Operations) | $46.4M | $52.1M | $57.3M | $80.4M | $87.0M | $84.3M | $95.7M | $103.8M | $93.8M | $93.5M | ||
| Net Income (Discontinued Operations) | $46.4M | $52.1M | $57.3M | $80.4M | $87.0M | $84.3M | $95.7M | $103.8M | $93.8M | $93.5M | ||
| Net Income (Common Stockholders) | $46.4M | $52.1M | $57.3M | $80.4M | $97.1M | $84.3M | $95.7M | $103.8M | $93.8M | $93.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $93.3M | -- | -- | -- | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $24.9M | $25.1M | $25.2M | $25.3M | $25.6M | $25.5M | $25.5M | $25.5M | $25.6M | $25.7M | ||
| Average Shares Outstanding (Diluted) | $25.2M | $25.5M | $25.7M | $25.7M | $25.8M | $25.6M | $25.6M | $25.7M | $25.7M | $25.8M | ||
| Shares Outstanding | $25.0M | $25.2M | $25.3M | $25.6M | $25.7M | $25.3M | $25.3M | $25.4M | $25.5M | $25.6M | ||
| Basic EPS | $1.86 | $2.08 | $2.28 | $3.18 | $3.4 | $3.31 | $3.76 | $4.07 | $3.67 | $3.64 | ||
| Basic EPS (Continuing Operations) | $1.86 | $2.08 | $2.28 | $3.18 | $3.4 | $3.31 | $3.76 | $4.07 | $3.67 | $3.64 | ||
| Diluted EPS | $1.83 | $2.05 | $2.23 | $3.13 | $3.38 | $3.3 | $3.74 | $4.04 | $3.65 | $3.63 | ||
| Diluted EPS (Continuing Operations) | $1.83 | $2.05 | $2.23 | $3.13 | $3.38 | $3.3 | $3.74 | $4.04 | $3.65 | $3.63 | ||
| Dividend Per Share | -- | -- | -- | $1 | $1.16 | -- | $1.36 | $1.6 | $1.84 | $1.92 | ||
| OTHER METRICS | ||||||||||||
| Credit Card | $1.8M | $2.1M | $2.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $521.0K | $1.1M | $3.0M | $6.4M | $3.2M | $14.8M | $1.1M | $9.4M | $5.8M | $16.8M | ||
| Equipment | $3.6M | $3.9M | $4.6M | $5.2M | $5.5M | $5.8M | $5.5M | $5.8M | $5.6M | $5.6M | ||
| Fees And Commissions | $27.1M | $29.2M | $7.7M | $9.0M | $10.1M | $13.0M | $12.1M | $11.0M | $10.9M | $12.4M | ||
| Insurance And Claims | $6.3M | $6.2M | $6.4M | $7.2M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Deposit | $15.4M | $18.9M | $27.0M | $44.9M | $57.1M | $29.3M | $14.8M | $36.3M | $137.8M | $172.8M | ||
| Interest Expense For Long Term Debt | $1.0M | $1.2M | $1.3M | $1.6M | $1.7M | $247.0K | $297.0K | $127.0K | -- | -- | ||
| Interest Expense For Long Term Debt And Capital Securities | $1.0M | $1.2M | $1.3M | $1.6M | $1.7M | $247.0K | $297.0K | $127.0K | -- | -- | ||
| Interest Expense For Short Term Debt | $188.0K | $352.0K | $1.4M | $1.1M | $1.3M | $506.0K | $7.0K | $272.0K | $8.4M | $3.7M | ||
| Interest Income | $122.5M | $139.0M | $165.7M | $199.0M | $215.2M | $193.1M | $193.2M | $239.6M | $343.3M | $373.2M | ||
| Interest Income After Provision For Loan Loss | $105.4M | $116.2M | $129.9M | $138.5M | $151.8M | $148.2M | $177.0M | $193.5M | $191.2M | $179.9M | ||
| Interest Income From Investment Securities | $122.5M | $138.6M | $165.3M | $198.1M | $213.7M | $192.7M | $192.7M | $33.7M | $29.5M | $27.8M | ||
| Interest Income From Loans | -- | -- | -- | -- | $151.8M | $148.2M | $177.0M | $193.5M | $191.2M | $179.9M | ||
| Interest Income From Loans And Lease | -- | -- | -- | -- | $151.8M | $148.2M | $177.0M | $193.5M | $191.2M | $179.9M | ||
| Interest Income From Securities | $122.5M | $138.6M | $165.3M | $198.1M | $213.7M | $192.7M | $192.7M | $33.7M | $29.5M | $27.8M | ||
| Minority Interests | -- | -- | -- | -- | $598.1M | $657.2M | -- | -- | -- | -- | ||
| Net Interest Income | $105.9M | $117.3M | $132.9M | $144.9M | $155.0M | $163.0M | $178.1M | $202.9M | $197.0M | $196.7M | ||
| Net Occupancy Expense | $3.8M | $4.3M | $4.6M | $5.1M | $5.3M | $5.9M | $5.7M | $6.3M | $6.4M | $6.9M | ||
| Non Interest Expense | $-68.2M | $-73.0M | $-79.3M | $-86.2M | $89.4M | $91.2M | $104.3M | $110.2M | $130.7M | $125.1M | ||
| Non Interest Income | $31.5M | $32.9M | $36.0M | $40.3M | $45.0M | $46.8M | $44.7M | $41.9M | $49.9M | $56.8M | ||
| Occupancy And Equipment | $7.4M | $8.1M | $9.2M | $10.4M | $10.8M | $11.6M | $11.3M | $12.1M | $12.0M | $12.5M | ||
| Other Customer Services | $7.5M | $7.7M | $5.5M | $6.3M | $6.8M | $7.5M | $8.8M | $8.6M | $9.1M | $10.5M | ||
| Other Gand A | $6.3M | $6.2M | $6.4M | $7.2M | -- | -- | -- | -- | -- | -- | ||
| Other Interest Expense | $-16.6M | $-20.5M | $-29.8M | $-47.7M | $-155.0M | $-163.0M | $-178.1M | $36.7M | $146.2M | -- | ||
| Other Interest Income | $59.0K | $353.0K | $354.0K | $909.0K | $1.5M | $368.0K | $549.0K | $2.2M | $5.7M | $7.6M | ||
| Other Non Interest Expense | $12.8M | $13.5M | $14.8M | $16.5M | $15.2M | $15.3M | $15.1M | $25.9M | $24.8M | $28.5M | ||
| Other Non Interest Income | $4.3M | $3.6M | $28.2M | $31.4M | $34.7M | $33.4M | $31.8M | $2.3M | $9.1M | $4.7M | ||
| Professional Expense And Contract Services Expense | $2.8M | $3.2M | $3.6M | $3.8M | $4.6M | $5.3M | $7.1M | $6.5M | $8.6M | $8.9M | ||
| Securities Activities | $1.2M | $1.6M | $267.0K | $21.0K | $1.6M | $3.9M | $1.4M | $633.0K | -- | -- | ||
| Service Charge On Depositor Accounts | $15.1M | $16.8M | $982.0K | $1.1M | $1.1M | $1.2M | $1.2M | -- | -- | -- | ||
| Trust Feesby Commissions | $1.5M | $1.0M | $1.3M | $1.5M | $1.7M | $1.7M | $2.0M | $2.3M | $1.8M | $1.9M | ||
| Intexp | $-16.6M | $-20.5M | $-29.8M | $-47.7M | $60.2M | $30.1M | $15.1M | $36.7M | $146.2M | $176.5M | ||
| Othspecchg | -- | $-377.0K | $-412.0K | $-479.0K | $-40.3M | $-53.4M | $536.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LKFN | $68.45 | -0.4% | 180.45K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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