OZK Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-11	Dec-12	Dec-13	Dec-14	Dec-15	Dec-16
AcquiredInProcessRnD			-9 M
Amortization of intangibles		-2 M	-3 M	-5 M	-7 M	-9 M	6 M
Basic EPS from continuing operations	1.48	1.11	1.21	1.53	2.1	2.59	4.55
Basic EPS total	1.48	1.11	1.21	1.53	2.1	2.59	4.55
Basic weighted shares outstanding	68520.0	69 M	72 M	78 M	87 M	104 M	120 M
CreditCard	66 M
CreditLossesProvision	12 M	12 M	12 M	17 M	19 M	24 M	83 M
Depreciation unreconciled							26 M
DepreciationAndAmortization							26 M
Diluted EPS total	1.47	1.11	1.21	1.52	2.09	2.58	4.54
Diluted normalized net income/share	1.47	1.11	1.21	1.52	2.09	2.58	4.54
Diluted weighted shares outstanding	68964.0	70 M	72 M	78 M	87 M	105 M	121 M
Dividends paid per share	0.22	0.28	0.42			0.68	1.26
EarningLossOfEquityInvestments	6 M			6 M
FeesAndCommissions	25 M	28 M	31 M	37 M	41 M	53 M	20 M
GeneralAndAdministrativeExpense	52 M	40 M	43 M	65 M	72 M	90 M	123 M
ImpairmentOfCapitalAssets		-3 M
Income before tax	152 M	111 M	131 M	172 M	277 M	424 M	722 M
Income taxes	50 M	34 M	40 M	54 M	94 M	154 M	157 M
InsuranceAndClaims	52 M	40 M	43 M	65 M	72 M	90 M
Interest expense	-30 M	-22 M	-19 M	-21 M	-28 M	-61 M	124 M
InterestExpenseForDeposit	18 M	9 M	6 M	9 M	18 M	49 M	95 M
InterestExpenseForLongTermDebt	13 M	13 M	13 M	12 M	10 M	6 M	6 M
InterestExpenseForLongTermDebtAndCapitalSecurities	13 M	13 M	13 M	12 M	10 M	6 M	6 M
InterestExpenseForShortTermDebt	174000.0	47000.0	31000.0	54000.0	76000.0	89000.0	13 M
InterestIncome	199 M	196 M	212 M	291 M	410 M	663 M	1,266 M
InterestIncomeAfterProvisionForLoanLoss	145 M	151 M	169 M	237 M	343 M	554 M	1,059 M
InterestIncomeFromFederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell	36000.0	8000.0	33000.0	56000.0	41000.0	366000.0	12 M
InterestIncomeFromInvestmentSecurities	86 M	81 M	83 M	129 M	165 M	251 M	64 M
InterestIncomeFromLeases	1 M	1 M	1 M	1 M	2 M	2 M
InterestIncomeFromLoans	113 M	115 M	139 M	163 M	245 M	411 M	1,190 M
InterestIncomeFromLoansAndLease	113 M	115 M	139 M	163 M	245 M	411 M	1,190 M
InterestIncomeFromSecurities	86 M	81 M	83 M	129 M	180 M	251 M	64 M
InterestIncomeFromTradingAccountSecurities					15 M
InvestmentBankingProfit	66 M
MarketingExpense		-4 M	-2 M	-3 M	-3 M	-8 M
MinorityInterests	-18000.0	20000.0	-28000.0	18000.0	-61000.0	-101000.0	51000.0
Net income from total operations	101 M	77 M	87 M	119 M	182 M	270 M	564 M
NetIncomeCommonStockholders	101 M	77 M	91 M	119 M	182 M	270 M	548 M
NetIncomeContinuousOperations	101 M	77 M	87 M	119 M	182 M	270 M	564 M
NetInterestIncome	157 M	163 M	181 M	254 M	363 M	578 M	1,142 M
NetOccupancyExpense	15 M	16 M	19 M	24 M	31 M	43 M
NonInterestExpense	-123 M	-114 M	-126 M	-166 M	-191 M	-256 M	452 M
NonInterestIncome	117 M	63 M	76 M	85 M	105 M	102 M	115 M
NonRecurringOperationExpense				-8 M
OccupancyAndEquipment	15 M	16 M	19 M	24 M	31 M	43 M
Other special charges	-427000.0	-655000.0	-1 M	-2 M	-4 M	-7 M	35 M
OtherGandA	52 M	40 M	43 M	65 M	72 M	90 M	123 M
OtherInterestExpense						7 M	10 M
OtherNonInterestExpense	-52 M	-40 M	-43 M	-65 M	-72 M	-90 M	25 M
OtherNonInterestIncome	88 M	27 M	35 M	41 M	43 M	45 M	83 M
OtherunderPreferredStockDividend							17 M
PreferredStockDividends							17 M
ProfessionalExpenseAndContractServicesExpense		-4 M	-7 M	-11 M	-13 M	-21 M
PromotionAndAdvertising							9 M
PropertyCasualtyPremiums		7 M
RentAndLandingFees	-2 M	-2 M	-1 M	-2 M
Revenue per share		-2 M	-3 M	-5 M	-7 M	-9 M	26 M
SalariesAndWages	56 M	59 M	65 M	77 M	88 M	123 M	226 M
SecuritiesActivities	3 M	6 M	6 M	5 M	7 M	8 M	2 M
Selling Gen & administrative expense	108 M	99 M	107 M	142 M	160 M	213 M	366 M
SellingAndMarketingExpense		-4 M	-2 M	-3 M	-3 M	-8 M	16 M
ServiceChargeOnDepositorAccounts	21 M	23 M	26 M	32 M	35 M	45 M
Special income/charges	89 M	60 M	65 M	82 M	135 M	208 M	-60 M
Total common shares outstanding	69 M	141 M	148 M	174 M	181 M	243 M
Total net income	101 M	77 M	87 M	119 M	182 M	270 M	564 M
Total ordinary shares	113 M	113 M	113 M	113 M	113 M	113 M	113 M
Total revenues	274 M	225 M	257 M	338 M	468 M	680 M	1,257 M
TotalPremiumsEarned		7 M
TotalRevenue	274 M	225 M	257 M	338 M	468 M	680 M	1,257 M
TrustFeesbyCommissions	2 M						18 M

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