Simmons First National Corporation (SFNC) - Quarterly Balance Statement

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SFNC
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17.39 (USD) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q1	1991 Q4	1990 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	423.171	687.477	398.321	574.333	603.403	614.092	605.648	745.912	524.451	682.122	679.41	964.847	1,687.017	1,650.653	1,781.413	2,339.124	3,905.463	3,472.152	2,522.131	2,545.16	1,737.199	996.623	529.97	655.256	491.161	833.458	513.804	943.846	859.664	598.042	432.29	329.614	305.281	290.222	441.916	250.607	230.249	266.369	400.998	267.089	532.41	335.909	284.296	422.66	522.136	539.38	358.12	459.234	642.998	515.454	480.88	545.582	677.243	570.206	523.691	541.927	509.17	452.06	325.174	242.326	427.371	353.585	196.89	106.277	96.926	132.886	142.477	155.822	194.223	103.77	91.927	116.999	115.127	129.281	97.323	115.54	123.6	89.858	131.294	101.03	89.645	108.281	89.217	92.215	120.981	110.055	100.948	114.791	107.24	104.925	94.378	94.973	113.309	137.141	150.582	130.088	96.213	90.485	75.923	78.986	69.929	75.7	67.7	67.8	135.1	122.9	70.2	96.9	157.1	127	99	75	81.4	69.3	61.4	48.4	72.1	73.4	47.5	66.5	58.3	74	52.7	39.7	61.5	49.1	36.8	38.3	61.4	64.1	32.2	116.2	108.7	55.2
Short Term Investments Numbers are in millions	3,615.556	1,397.133	2,691.094	254.312	-0.1	0	3,358.421	3,579.758	3,755.956	3,852.854	3,937.543	4,341.647	6,640.069	7,113.545	6,822.203	6,556.581	4,528.348	3,473.598	2,607.288	2,496.896	2,466.64	3,453.338	2,356.134	2,342.387	2,240.111	2,151.752	1,997.814	1,938.644	1,830.113	1,589.517	1,317.42	1,190.6	1,257.813	1,157.354	1,024.206	821.372	857.673	821.407	703.347	747.701	0	305.283	317.473	270.336	264.974	-529.451	179.937	0	77.686	3.928	7.002	7.812	7.708	0	5.252	7.356	7.468	440.379	0	0	0	0	0	0	537.03	0	0.205	0.141	-0.15	0	0	0.141	0.048	0	0	411.548	0	0	419.204	0	429.674	0	0.54	425.292	378.545	0	0	302.443	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4,038.727	2,084.61	398.321	574.333	603.303	614.092	3,964.069	4,326.215	4,281.202	4,534.976	4,618.243	964.847	8,328.943	8,766.08	8,605.396	8,897.04	8,435.145	6,947.329	5,133.48	5,046.617	4,208.148	4,454.515	2,891.145	3,002.684	2,735.956	2,990.144	2,515.572	2,885.464	2,692.846	2,190.873	1,753.769	1,521.771	1,567.657	1,447.576	1,466.122	1,078.76	1,087.922	1,087.776	1,111.174	1,014.79	532.41	19.197	601.769	692.996	787.11	9.929	538.057	459.234	720.684	519.382	480.88	553.394	677.243	570.206	528.943	549.283	516.638	892.439	325.174	242.326	427.371	353.585	196.89	106.277	633.956	132.886	142.682	155.963	194.073	103.77	91.927	117.14	115.175	129.281	97.323	527.088	123.6	89.858	550.498	101.03	519.319	108.281	89.757	517.507	499.526	110.055	100.948	417.234	107.298	104.925	94.378	94.973	113.309	137.141	150.582	130.088	96.213	90.485	75.923	78.986	69.929	75.7	67.7	67.8	135.1	122.9	70.2	96.9	157.1	127	99	75	81.4	69.3	61.4	48.4	72.1	73.4	47.5	66.5	58.3	74	52.7	39.7	61.5	49.1	36.8	38.3	61.4	64.1	32.2	116.2	108.7	55.2
Net Receivables Numbers are in millions	117.398	123.243	125.7	126.625	122.781	0	110.361	103.431	98.775	102.892	86.637	82.332	69.357	0	68.405	67.916	71.359	72.597	77.352	79.772	57.039	62.707	53.966	54.781	51.796	49.938	51.509	44.266	42.129	43.528	30.749	27.337	26.089	27.788	27.39	24.15	23.545	25.793	26.873	24.129	24.719	16.774	18.006	14.254	15.102	15.654	15.635	12.637	13.027	14.53	15.253	12.975	13.319	15.126	16.195	15.203	15.382	17.363	26.484	28.878	16.421	17.881	19.618	18.131	19.071	20.93	23.322	20.863	19.696	21.345	25.699	21.868	21.312	21.974	21.953	18.571	17.066	18.754	18.555	15.705	15.276	14.248	15.361	12.797	13.683	12.678	13.757	11.985	13.519	13.133	0	14.528	15.124	15.764	16.968	17.248	17.476	18.878	18.961	15.985	15.312	15.7	0	0	0	13.2	12.7	12.2	11.4	12	12	8.7	8.1	9.7	8.8	8.5	7.6	8	8.5	7.5	6.2	6.3	6.2	6.4	5.8	5.8	5.9	7	6.9	6.7	7.3	6.9	6.9	6.2
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	740.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	4,156.125	2,207.853	524.021	700.958	726.084	740.695	292.183	284.699	524.451	123.024	4,704.88	1,047.179	69.357	72.99	68.405	67.916	71.359	72.597	77.352	79.772	57.039	62.707	2,945.111	3,057.465	2,787.752	3,040.082	2,567.081	44.266	2,734.975	43.528	1,784.518	1,549.108	1,593.746	27.788	1,493.512	1,102.91	1,111.467	1,113.569	1,138.047	1,038.919	24.719	16.774	18.006	14.254	15.102	15.654	15.635	12.637	733.711	14.53	496.133	12.975	13.319	15.126	16.195	15.203	15.382	17.363	26.484	28.878	16.421	17.881	19.618	18.131	19.071	20.93	23.322	20.863	19.696	21.345	25.699	21.868	21.312	151.255	21.953	18.571	17.066	18.754	18.555	15.705	15.276	14.248	15.361	12.797	13.683	12.678	13.757	11.985	13.519	118.058	94.378	109.501	128.433	152.905	167.55	147.336	113.689	109.363	94.884	94.971	85.241	91.4	67.7	67.8	135.1	13.2	82.9	109.1	168.5	12	111	83.7	89.5	79	70.2	56.9	79.7	81.4	56	74	64.5	80.3	58.9	46.1	67.3	54.9	42.7	45.3	68.3	70.8	39.5	123.1	115.6	61.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	573.616	0	584.366	581.893	576.466	570.678	567.167	562.025	564.497	548.741	549.932	553.062	486.531	483.469	463.924	429.587	427.54	441.692	470.491	478.896	484.99	492.384	378.678	370.551	333.74	295.06	287.246	288.777	289.355	287.249	224.376	230.641	221.88	199.359	192.523	183.362	192.327	193.618	190.182	191.335	200.091	5.711	115.639	113.541	111.888	119.614	87.065	88.164	87.934	87.557	85.969	85.171	85.784	86.486	86.972	82.145	82.948	77.199	77.967	76.349	77.408	78.126	78.674	78.649	78.632	78.904	78.357	78.299	77.281	75.473	73.088	70.873	69.443	67.926	66.769	65.686	65.04	63.36	61.354	59.086	57.685	57.211	55.027	51.614	51.306	49.369	45.366	45.98	46.125	47.047	47.551	45.192	44.306	45.537	45.874	45.831	46.288	46.597	46.37	41.221	40.379	40.4	40	37.4	36.7	34.3	31.1	29.8	28.6	28.6	28.7	21.1	20.9	20.8	20.1	19.2	17.6	16.2	15.4	14.5	12.9	12.1	11.3	11	10.6	10.2	10.1	10	13.7	13.3	9.2	8.7	8.4	7.9
Goodwill Numbers are in millions	1,320.799	1,320.799	1,320.799	1,320.799	1,320.799	1,320.799	1,320.799	1,320.799	1,320.799	1,319.598	1,309	1,310.528	1,147.007	1,146.007	1,075.305	1,075.305	1,075.305	1,075.305	1,075.305	1,064.765	1,064.978	1,055.52	926.648	926.45	845.687	845.687	845.687	845.687	845.687	842.651	375.731	379.437	350.035	348.505	348.769	327.686	327.686	327.686	314.282	314.282	314.643	108.095	108.158	78.529	78.529	78.529	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	0	0	0	60.605	0	0	0	60.605	0	0	0	60.605	0	0	0	0	0	0	0	45.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	93.714	97.242	101.093	104.943	108.795	112.645	116.66	120.758	124.854	128.951	133.059	137.285	102.748	106.235	100.428	103.759	107.091	111.11	114.46	117.823	121.673	127.34	101.149	104.096	88.694	91.334	93.975	96.72	99.504	106.071	55.501	58.528	51.408	52.959	54.268	50.329	51.783	53.237	44.904	46.605	47.887	22.526	22.988	14.094	14.519	14.972	5.42	3.487	3.624	3.76	2.549	1.431	1.505	1.579	1.793	2.015	2.239	2.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,414.513	1,418.041	1,421.892	1,425.742	1,429.594	1,433.444	1,437.459	1,441.557	1,445.653	1,448.549	1,442.059	1,447.813	1,249.755	1,252.242	1,175.733	1,179.064	1,182.396	1,186.415	1,189.765	1,182.588	1,186.651	1,182.86	1,027.797	1,030.546	934.381	937.021	939.662	942.407	945.191	948.722	431.232	437.965	401.443	401.464	403.037	378.015	379.469	380.923	359.186	360.887	362.53	130.621	131.146	92.623	93.048	93.501	66.025	64.092	64.229	64.365	63.154	62.036	62.11	62.184	62.398	62.62	62.844	63.068	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	60.605	63.583	60.605	60.605	60.605	60.605	60.605	60.605	60.605	65.218	65.427	65.634	65.661	60.454	60.454	66.283	60.454	60.432	59.454	45.159	32.877	32.877	32.877	32.877	33.47	31.739	32.265	32.186	32.939	33.698	34.456	35.241	35.664	25.992	26.609	27.2	27.8	28.5	29.1	28.5	29.2	29.8	30.2	30.8	31.4	3	3.1	3.2	3.3	3.4	3.5	3.7	3.8	0	2.4	2.4	0	0	0	2.7	0	0	0	3.3	0	0	3.7	0
Long Term Investments Numbers are in millions	0	6,166.062	6,349.794	267.465	234.978	278.307	7,100.713	7,336.512	7,521.439	7,612.56	7,724.619	8,161.329	8,196.894	8,642.766	8,339	7,487.933	5,137.848	3,806.629	2,654.39	2,548.616	2,520.608	3,329.27	2,398.371	2,389.842	2,301.546	2,440.946	2,321.12	2,272.147	2,182.869	1,957.575	1,723.502	1,609.653	1,689.044	1,619.491	1,523.769	1,460.847	1,539.249	1,531.202	1,485.933	1,615.778	1,616.334	1,089.857	1,147.022	1,077.18	1,048.454	966.943	770.449	741.734	689.046	693.707	715.681	692.488	657.78	705.197	644.881	585.218	621.592	621.239	645.49	660.049	588.1	0	571.615	630.869	722.792	646.134	576.962	627.029	577.214	536.588	534.97	530.077	530.587	531.613	536.079	532.435	533.996	526.42	544.7	554.424	563.702	546.974	565.73	555.803	544.928	492.04	445.215	433.15	425.018	404.24	422.397	433.84	441.293	448.201	391.902	382.406	372.818	399.61	402.469	399.435	407.886	410.7	425.2	364.8	350.7	339.5	306.7	323.2	345.6	316.4	295.9	258.4	238.2	237.7	218.1	221.8	228.6	225.3	210.3	206.4	194.2	123.8	170.5	201.3	208	202.4	198	222.4	211.6	203.6	208.8	173.8	174.4	99.8
Tax Assets Numbers are in millions	0	0	0	271.411	268.16	126.603	-6,375.798	-6,493.837	-6,929.45	-6,847.133	-7,045.209	-8,161.329	-4,759.651	-5,404.764	-4,852.261	-5,148.809	-1,232.385	-334.477	-132.259	-3.456	-783.409	-3,329.27	-1,868.401	-1,082.667	-1,810.385	-1,607.488	-1,807.316	-386.305	-492.081	-1,359.533	-684.001	-964.401	-1,082.482	0	-1,069.246	-1,210.24	-1,316.188	-1,278.94	-1,084.935	-1,323.308	-930.506	-637.413	-852.726	-654.52	-526.318	-427.563	-393.964	0	-3,441.07	0	-3,265.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	-7,584.103	0	24,519.639	24,527.834	24,449.153	17,853.338	17,873.117	17,527.406	17,169.089	17,359.464	16,091.558	14,549.088	14,346.282	13,247.273	14,326.575	16,600.333	16,925.016	17,122.749	17,693.584	16,649.103	15,258.006	13,953.665	14,146.496	12,521.972	12,870.31	12,733.236	12,662.202	12,179.894	11,862.26	7,156.26	6,790.049	6,314.271	6,179.742	6,107.663	5,511.995	5,425.908	5,453.915	5,524.393	5,446.358	5,638.869	3,417.165	3,297.415	3,042.497	3,143.257	3,203.042	2,518.17	-893.99	-692.67	2,681.86	-715.681	2,417.449	2,514.379	2,466.262	2,499.097	2,533.226	2,502.006	2,554.926	2,234.095	2,228.122	2,371.386	0	2,204.543	2,127.708	2,081.55	2,137.466	2,144.268	2,166.531	2,146.658	2,019.781	2,053.024	1,998.863	2,031.061	-531.613	1,993.489	1,933.917	1,874.007	1,868.354	1,905.327	1,856.421	1,760.669	1,743.476	1,737.072	1,702.664	1,739.174	1,649.21	1,492.173	1,477.196	1,454.136	1,493.415	1,439.937	1,433.89	1,448.257	1,490.994	1,561.197	1,516.61	1,492.035	1,431.045	1,380.705	1,303.364	1,283.161	1,219.1	1,192.2	1,065.1	1,108.8	1,062.1	951.6	956.1	983.5	950.3	920	648.3	629	619.6	615.8	571.8	582.8	594.7	567.9	561.7	500.1	575	510.7	488.3	502.6	523.5	490	467.8	464.9	486.3	457.7	499.1	486.9	400.1
Total Non-Current Assets Numbers are in millions	1,988.129	27,539.025	8,356.052	26,794.739	26,768.872	26,731.582	26,958.677	27,213.211	27,058.995	26,778.939	27,076.074	26,253.762	24,482.268	24,724.759	23,225.93	23,423.159	23,348.117	22,359.752	21,437.395	21,903.684	20,841.352	20,262.52	17,758.511	17,937.435	16,091.639	16,543.337	16,281.264	16,165.533	15,597.309	15,055.806	9,535.37	9,068.308	8,626.638	8,400.056	8,226.992	7,534.219	7,536.953	7,559.658	7,559.694	7,614.358	7,817.824	4,643.354	4,691.222	4,325.841	4,396.647	4,383.1	3,441.709	3,704.269	148.539	3,527.489	149.123	3,257.144	3,320.053	3,320.129	3,293.348	3,263.209	3,269.39	3,316.432	3,018.157	3,025.125	3,097.499	138.731	2,915.437	2,897.831	2,943.579	2,923.109	2,860.192	2,935.442	2,861.758	2,692.447	2,721.687	2,660.418	2,691.696	128.531	2,656.942	2,597.256	2,538.47	2,523.768	2,577.042	2,530.385	2,442.51	2,413.944	2,418.283	2,370.513	2,394.862	2,235.778	2,015.631	1,989.203	1,958.156	1,977.579	1,943.355	1,944.661	1,966.121	2,016.918	2,031.912	1,978.545	1,945.597	1,912.493	1,865.208	1,770.012	1,758.035	1,697.4	1,685.2	1,495.8	1,525.3	1,464.4	1,318.6	1,338.9	1,387.9	1,326.1	1,276	930.8	891.2	881.3	857.3	816.2	832.5	839.9	797.4	782.6	709.6	713.3	692.5	700.6	721.2	738.8	698.1	700.2	690.2	706.5	675.7	681.6	673.4	507.8
Total Assets Numbers are in millions	26,792.991	26,876.049	27,269.404	27,369.072	27,372.175	27,345.674	27,564.325	27,959.123	27,583.446	27,461.061	27,076.074	27,218.609	24,482.268	24,724.759	23,225.93	23,423.159	23,348.117	22,359.752	21,437.395	21,903.684	20,841.352	21,259.143	17,758.511	17,937.435	16,091.639	16,543.337	16,281.264	16,165.533	15,597.309	15,055.806	9,535.37	9,068.308	8,626.638	8,400.056	8,226.992	7,534.219	7,536.953	7,559.658	7,559.694	7,614.358	7,817.824	4,643.354	4,691.222	4,325.841	4,396.647	4,383.1	3,441.709	3,421.769	3,543.561	3,527.489	3,414.98	3,257.144	3,320.053	3,320.129	3,293.348	3,263.209	3,269.39	3,316.432	3,018.157	3,025.125	3,097.499	3,093.322	2,915.437	2,897.831	2,943.579	2,923.109	2,860.192	2,935.442	2,861.758	2,692.447	2,721.687	2,660.418	2,691.696	2,651.413	2,656.942	2,597.256	2,538.47	2,523.768	2,577.042	2,530.385	2,442.51	2,413.944	2,418.283	2,370.513	2,394.862	2,235.778	2,015.631	1,989.203	1,958.156	1,977.579	1,943.355	1,944.661	1,966.121	2,016.918	2,031.912	1,978.545	1,945.597	1,912.493	1,865.208	1,770.012	1,758.035	1,697.4	1,685.2	1,495.8	1,525.3	1,687	1,318.6	1,338.9	1,387.9	1,411.9	1,276	930.8	891.2	881.3	857.3	816.2	832.5	839.9	797.4	782.6	709.6	713.3	692.5	700.6	721.2	738.8	698.1	700.2	690.2	706.5	675.7	681.6	673.4	507.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	259.119	272.085	259.055	257.917	270.995	285.813	209.926	201.863	184.19	169.629	181.426	217.398	209.305	219.545	214.73	165.422	174.277	143.013	155.544	102.797	105.951	98.388	98.202	77.968	63.971	67.004	55.877	65.141	62.615	60.256	50.859	74.45	78.684	74.324	69.841	42.429	41.309	35.533	40.694	36.104	40.959	29.458	33.95	33.125	41.136	28.431	28.698	25.955	29.607	34.308	33.266	35.796	0	0	0	0	0	0	0	0	22.482	23.302	29.898	24.316	26.533	25.395	25.353	22.405	24.316	21.876	22.448	17.451	16.081	16.512	18.466	14.706	15.993	16.721	30.44	14.357	12.293	14.144	16.21	16.172	16.002	15.395	17.073	15.565	18.481	19.239	21.335	20.563	18.046	16.428	17.614	15.7	16.6	15.7	16.8	25.7	16.5	21.6	18.2	14.7	15.1	11	11.1	10.5	0	0	0	11.3	0	0	0	0	0	0	0	0	0	0	0	9.9	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.272	0.481	0.628	0.718	1.033	1.728	3.202	3.263	3.64	3.493	2.647	1.456	1.112	1.48	4.549	0.59	1.777	67.595	11.072	5.009	6.114	61.85	45.054	2.245	8.031	92.747	76.851	0.907	2.373	13.763	11.665	6.257	6.833	13.559	1.943	1.712	3.619	11.45	5.003	7.221	3.801	12.865	10.204	6.298	4.07	9.524	6.515	8.981	5	8.5	5.7	0.9	1.1	1.7	4	1.9	4.6	15.7	5.5	2.3	1.5	12.2	2.9	1.6	1.4	0	0	0.6	1.6	0	0	0	5	0	0	0	2.9	0	15.5	3.7	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	-517.56	0	0	0	-10.545	0	0	0	59.726	0	0	0	20.891	0	0	0	-27.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.336	0	0	0	-3.002	0	0	0	0.257	0	0	0.388	0.439	0.63	0.691	0.417	0	1.052	1.1	0.522	0	1.573	0	0	0	-1.142	0.683	4.182	0	0	-0.012	2.589	0	0	0	0	0	0	-1.925	0	9.697	-4.585	0	0	-0.286	0	0	2.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	0	270.618	56.071	39.234	35.618	0	0	0	276.042	6,128.878	-279.074	5,220.743	10.545	4,971.661	4,925.04	0	-59.726	0	0	0	-20.891	0	0	0	27.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.336	0	0	0	3.002	-40.959	0	0	-0.257	-41.136	0	-0.388	-0.439	-0.63	-0.691	-0.417	0	26.849	24.736	-0.522	20.53	-1.573	0	21.348	22.752	1.142	-0.683	-4.182	0	0	0.012	-2.589	0	0	0	0	0	0	1.925	0	-9.697	4.585	0	0	0.286	0	0	-2.171	-19.791	-27.452	-20.398	-24.294	-19.366	-31.346	-29.443	-27.633	-24.633	-27.57	-22.943	-26.595	-20.7	-25.1	-21.4	-17.7	-26.8	-18.2	-25.6	-20.1	-19.3	-30.8	-16.5	-13.4	-12	-12.2	-2.9	-1.6	-12.7	0	0	-0.6	-1.6	0	0	0	-5	0	0	0	-12.8	0	-15.5	-3.7	0
Total Current Liabilities Numbers are in millions	0	0	270.618	56.071	39.234	35.618	259.119	272.085	259.055	16.399	6,399.873	6.739	5,430.669	201.863	5,155.851	5,094.669	181.426	217.398	209.305	219.545	214.73	165.422	174.277	143.013	155.544	102.797	105.951	98.388	98.202	152.968	63.971	67.004	55.877	65.141	62.615	60.256	50.859	74.45	78.684	74.324	69.841	42.429	41.309	35.533	40.694	36.104	0	29.458	33.95	33.125	0	28.431	28.698	26.227	30.088	34.936	33.984	36.829	29.629	29.038	3.263	24.17	3.493	2.647	22.804	23.864	23.962	27.851	30.488	26.093	94.128	36.467	30.362	28.519	86.166	66.93	24.693	25.482	108.828	93.363	19.373	17.079	29.756	28.386	36.697	21.19	25.852	16.087	17.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	1,111.665	1,412.133	1,712.595	1,238.053	1,338.507	1,713.958	1,739.404	1,389.853	1,225.285	1,330.723	1,481.937	1,721.485	1,722.104	1,721.863	1,722.336	1,723.475	1,724.941	1,725.508	1,776.293	1,785.225	1,685.859	362.618	1,678.226	1,524.03	1,699.4	1,793.851	920.148	956.451	1,445.589	147.959	150.174	501.577	333.556	275.566	252.011	236.906	222.859	235.332	233.115	348.054	135.302	144.016	136.222	137.59	137.71	96.607	98.279	102.266	110.061	109.472	121.796	121.242	121.1	122.501	123.673	127.344	164.324	136.829	138.893	139.183	159.823	161.56	162.726	160.423	158.671	157.019	150.903	139.739	82.285	79.655	82.599	83.582	83.311	82.173	83.073	83.093	87.02	86.996	89.784	92.513	94.663	111.025	112.791	115.257	100.916	73.151	75.589	70.509	54.282	50.456	49.57	42.784	42.15	42.278	44.491	41.457	41.681	41.907	44.134	44.361	46.2	47.4	49.8	49.5	49.3	46.2	49.6	49.9	50.3	50.6	18.3	1.1	1.1	1.1	1.1	4.7	4.8	7.4	15.2	12.1	12.1	19.5	17.5	14.3	12.2	16.9	17.4	15.4	12.2	15.1	0	12.2	15.3
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	-1,111.665	22,057.82	22,141.537	22,655.762	22,545.061	22,531.804	22,836.047	22,831.029	22,950.015	22,575.123	22,470.038	19,789.197	19,747.055	18,462.306	18,653.662	18,681.491	17,649.268	16,755.952	17,212.215	16,195.469	16,571.462	14,833.418	13,778.371	12,251.347	12,587.606	12,290.897	13,089.983	12,527.933	11,521.089	8,128.169	7,682.352	6,952.617	6,913.721	6,802.596	6,191.497	6,228.063	6,259.944	6,278.921	6,356.138	6,456.033	4,013.733	4,063.201	3,775.484	3,852.385	3,841.558	2,942.068	2,921.64	3,034.841	0	8.736	0	2,789.499	2,790.679	2,763.188	2,735.676	2,742.499	2,190.661	2,497.359	2,507.088	2,585.062	2,562.252	2,456.054	2,442.89	2,145.868	2,475.646	2,422.356	2,506.388	2,441.23	2,337.756	2,374.431	1,963.678	2,345.944	2,309.086	2,320.177	1,866.19	2,210.166	2,192.663	1,800.943	2,201.909	1,796.05	-40.381	1,734.175	1,712.547	1,647.143	1,924.867	1,735.282	1,443.036	1,686.646	-54.282	-50.456	-49.57	-42.784	-42.15	-42.278	-44.491	-41.457	-41.681	-41.907	-44.134	-44.361	-46.2	-47.4	-49.8	-49.5	-49.3	-46.2	-49.6	-49.9	-50.3	-50.6	-18.3	-1.1	-1.1	-1.1	-1.1	-4.7	-4.8	-7.4	-15.2	-12.1	-12.1	-19.5	-17.5	-14.3	-12.2	-16.9	-17.4	-15.4	-12.2	-15.1	0	-12.2	-15.3
Total Non-Current Liabilities Numbers are in millions	0	0	23,469.953	23,854.132	23,893.815	23,883.568	24,245.762	24,575.451	24,220.882	24,175.3	23,905.846	23,951.975	21,510.682	21,469.159	20,184.169	20,375.998	20,404.966	19,374.209	18,481.46	18,988.508	17,980.694	18,257.321	15,196.036	15,456.597	13,775.377	14,287.006	14,084.748	14,010.131	13,484.384	12,966.678	8,276.128	7,832.526	7,454.194	7,247.277	7,078.162	6,443.508	6,464.969	6,482.803	6,514.253	6,589.253	6,804.087	4,149.035	4,207.217	3,911.706	3,989.975	3,979.268	3,038.675	3,019.919	3,137.107	110.061	118.208	121.796	2,910.741	2,911.779	2,885.689	2,859.349	2,869.843	2,354.985	2,634.188	2,645.981	2,724.245	2,722.075	2,617.614	2,605.616	2,306.291	2,634.317	2,579.375	2,657.291	2,580.969	2,420.041	2,454.086	2,046.277	2,429.526	2,392.397	2,402.35	1,949.263	2,293.259	2,279.683	1,887.939	2,291.693	1,888.563	54.282	1,845.2	1,825.338	1,762.4	2,025.783	1,808.433	1,518.625	1,757.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	23,261.506	23,347.177	23,740.571	23,910.203	23,933.049	23,919.186	24,278.77	24,602.797	24,243.545	24,191.699	23,918.923	23,958.714	21,520.661	21,475.918	20,195.399	20,383.793	20,417.342	19,383.096	18,495.154	18,998.981	17,995.952	18,270.219	15,211.44	15,467.922	13,789.318	14,296.903	14,097.945	14,018.625	13,488.258	12,971.242	8,278.171	7,834.232	7,455.749	7,248.945	7,079.851	6,443.508	6,464.969	6,482.803	6,514.253	6,589.253	6,804.087	4,149.035	4,207.217	3,911.706	3,989.975	3,979.268	3,038.675	3,019.919	3,137.107	3,121.427	3,010.732	2,849.731	2,910.741	2,912.218	2,885.689	2,859.349	2,869.843	2,919.061	2,634.188	2,645.981	2,724.245	2,722.075	2,617.614	2,605.616	2,651.409	2,634.317	2,579.375	2,657.291	2,580.969	2,420.041	2,454.086	2,397.113	2,429.526	2,392.397	2,402.35	2,350.077	2,293.259	2,279.683	2,335.871	2,291.693	2,210.238	2,175.722	2,182.829	2,142.903	2,165.247	2,025.783	1,808.433	1,784.145	1,757.155	1,779.974	1,749.705	1,755.738	1,781.338	1,834.555	1,850.76	1,799.982	1,770.596	1,739.15	1,695.662	1,604.109	1,595.242	1,538	1,527.7	1,353.9	1,384.6	1,536.6	1,198.3	1,222	1,273.7	1,290.9	1,166.5	824.1	787.2	778.5	756.6	717.4	735	743.1	704.1	691.3	623.9	629.6	610.2	620.3	642.9	663.5	624.8	629.1	637.2	654.7	626	634.9	627.9	470.3
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.767	0.767	0.767	0.767	0.767	0.767	0.767	0.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.852	30.852	30.852	30.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.259	0	1.256	1.255	1.254	1.252	1.251	1.262	1.273	1.27	1.269	1.288	1.125	1.127	1.066	1.084	1.083	1.081	1.09	1.09	1.09	1.136	0.966	0.966	0.926	0.923	0.923	0.923	0.922	0.92	0.322	0.322	0.314	0.626	0.313	0.304	0.303	0.303	0.299	0.299	0.299	0.181	0.18	0.163	0.163	0.162	0.162	0.163	0.165	0.165	0.167	0.17	0.172	0.172	0.173	0.173	0.173	0.173	0.172	0.172	0.172	0.171	0.14	0.14	0.14	0.14	0.14	0.139	0.139	0.139	0.139	0.141	0.141	0.142	0.142	0.142	0.143	0.143	0.143	0.144	0.144	0.146	0.146	0.146	0.147	14.102	14.083	0	7.075	7.071	7.063	7.062	7.091	7.087	7.09	7.101	7.072	7.181	7.272	7.334	7.33	7.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	0	1,376.935	1,355	1,356.626	1,342.215	1,329.681	1,330.81	1,308.654	1,275.72	1,255.586	1,196.459	1,139.975	1,136.99	1,093.27	1,065.566	1,004.314	948.913	901.006	866.503	819.153	778.893	848.848	814.338	747.969	707.829	674.941	633.175	591.826	552.105	514.874	504.085	483.322	468.309	454.034	434.579	417.863	402.265	385.987	369.172	354.459	341.238	338.906	330.185	325.371	319.354	318.577	318.194	314.663	311.521	309.053	304.343	300.917	297.776	294.864	291.83	287.87	284.42	282.646	269.369	265.021	260.31	258.62	255.062	250.07	247.228	244.655	241.682	237.859	234.515	229.52	225.972	220.981	216.483	212.394	208.2	203.165	198.287	194.579	190.047	184.865	180.075	176.374	172.726	167.864	163.625	160.191	156.847	152.066	147.371	143.808	139.912	135.838	131.828	128.519	126.198	124.224	121.301	118.232	114.772	111.263	108.121	105.2	50.7	48.3	48.1	48.3	67.2	64.4	61.9	59.9	57.5	55	53	51.1	58.5	56.6	54.7	53	22.7	22.7	47	45.3	43.5	41.3	39.4	37.1	35.1	32.9	30.9	29.7	27.6	31.8	30.5	7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-367.71	-360.91	-335.861	-405.481	-408.016	-404.375	-544.38	-469.988	-470.681	-517.56	-567.73	-450.428	-326.961	-10.545	-11.429	12.073	-37.176	59.726	41.509	54.31	38.23	20.891	23.709	15.316	-6	-27.374	-48.04	-40.183	-34.062	-17.264	-10.651	-11.322	-14.298	-15.212	2.117	4.238	3.566	-2.665	2.718	-1.4	1.855	-1.336	-1.952	-1.409	-2.119	-3.002	-2.601	-2.41	0.045	0	0.582	0.501	0.388	0.439	0.63	0.691	0.417	0.512	1.052	1.1	0.522	0.762	1.573	1.181	2.901	3.19	0	0	5.48	1.728	0.02	0	0	0	0	0	0	0	0	-1.925	0	0	0	0	1.444	-0.286	0.422	2.343	2.019	2.231	2.283	1.639	0.538	1.479	2.367	1.32	1.273	-0.034	-2.211	-3.686	-3.583	-3.9	-2.1	-1.2	0.7	1.5	2	1.4	1.5	1.4	1.3	1.1	0.4	1.2	1.1	0.9	1.4	2	0.7	0.7	0.5	0.2	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,897.936	2,512.847	2,508.438	2,506.469	2,503.673	2,499.93	2,497.874	2,516.398	2,533.589	2,530.066	2,527.153	2,569.06	2,150.453	2,164.989	1,974.561	2,021.128	2,017.188	2,014.076	2,032.372	2,029.383	2,026.42	2,117.282	1,708.058	1,705.262	1,599.566	1,597.944	1,597.261	1,594.342	1,590.086	1,586.034	763.443	761.754	716.564	711.663	710.132	668.306	665.85	662.378	642.4	640.895	639.493	156.568	155.592	90.01	89.274	88.095	87.279	89.434	94.723	96.844	99.156	105.825	110.976	112.436	115.026	115.126	114.537	114.04	113.376	112.851	112.25	111.694	41.048	40.824	41.901	40.807	38.995	40.153	40.655	41.019	41.47	42.183	45.546	46.48	46.25	43.872	46.781	49.363	50.981	55.608	52.053	61.702	62.582	59.6	64.399	35.988	35.846	50.649	44.536	44.495	44.392	44.384	45.326	45.278	45.497	45.918	45.355	47.964	49.713	50.992	50.925	50.8	108.9	94.8	91.9	82.4	51.1	51.1	50.8	50.8	50.7	50.6	50.6	50.5	41.1	41.3	41.4	41.8	69.9	67.9	38.2	38.2	38.8	39	38.9	38.2	38.2	38.2	22.1	22.1	22.1	14.9	15	30.5
Total Shareholders Equity Numbers are in millions	3,531.485	3,528.872	3,528.833	3,458.869	3,439.126	3,426.488	3,285.555	3,356.326	3,339.901	3,269.362	3,157.151	3,259.895	2,961.607	3,248.841	3,030.531	3,039.366	2,930.775	2,976.656	2,942.241	2,904.703	2,845.4	2,988.924	2,547.071	2,469.513	2,302.321	2,246.434	2,183.319	2,146.908	2,109.051	2,084.564	1,257.199	1,234.076	1,170.889	1,151.111	1,147.141	1,090.711	1,071.984	1,076.855	1,045.441	1,025.105	1,013.737	494.319	484.005	414.135	406.672	403.832	403.034	401.85	406.454	406.062	404.248	407.413	409.312	407.911	407.659	403.86	399.547	397.371	383.969	379.144	373.254	371.247	297.823	292.215	292.17	288.792	280.817	278.151	280.789	272.406	267.601	263.305	262.17	259.016	254.592	247.179	245.211	244.085	241.171	238.692	232.272	238.222	235.454	227.61	229.615	209.995	207.198	205.058	201.001	197.605	193.65	188.923	184.783	182.363	181.152	178.563	175.001	173.343	169.546	165.903	162.793	159.4	157.5	141.9	140.7	132.2	120.3	116.9	114.2	112.1	109.5	106.7	104	102.8	100.7	98.8	97.5	96.8	93.3	91.3	85.7	83.7	82.3	80.3	78.3	75.3	73.3	71.1	53	51.8	49.7	46.7	45.5	37.5
Total Equity Numbers are in millions	3,531.485	3,528.872	3,528.833	3,458.869	3,439.126	3,426.488	3,285.555	3,356.326	3,339.901	3,269.362	3,157.151	3,259.895	2,961.607	3,248.841	3,030.531	3,039.366	2,930.775	2,976.656	2,942.241	2,904.703	2,845.4	2,988.924	2,547.071	2,469.513	2,302.321	2,246.434	2,183.319	2,146.908	2,109.051	2,084.564	1,257.199	1,234.076	1,170.889	1,151.111	1,147.141	1,090.711	1,071.984	1,076.855	1,045.441	1,025.105	1,013.737	494.319	484.005	414.135	406.672	403.832	403.034	401.85	406.454	406.062	404.248	407.413	409.312	407.911	407.659	403.86	399.547	397.371	383.969	379.144	373.254	371.247	297.823	292.215	292.17	288.792	280.817	278.151	280.789	272.406	267.601	263.305	262.17	259.016	254.592	247.179	245.211	244.085	241.171	238.692	232.272	238.222	235.454	227.61	229.615	209.995	207.198	205.058	201.001	197.605	193.65	188.923	184.783	182.363	181.152	178.563	175.001	173.343	169.546	165.903	162.793	159.4	157.5	141.9	140.7	132.2	120.3	116.9	114.2	112.1	109.5	106.7	104	102.8	100.7	98.8	97.5	96.8	93.3	91.3	85.7	83.7	82.3	80.3	78.3	75.3	73.3	71.1	53	51.8	49.7	46.7	45.5	37.5
Total Liabilities & Shareholders Equity Numbers are in millions	26,792.991	26,876.049	27,269.404	27,369.072	27,372.175	27,345.674	27,564.325	27,959.123	27,583.446	27,461.061	27,076.074	27,218.609	24,482.268	24,724.759	23,225.93	23,423.159	23,348.117	22,359.752	21,437.395	21,903.684	20,841.352	21,259.143	17,758.511	17,937.435	16,091.639	16,543.337	16,281.264	16,165.533	15,597.309	15,055.806	9,535.37	9,068.308	8,626.638	8,400.056	8,226.992	7,534.219	7,536.953	7,559.658	7,559.694	7,614.358	7,817.824	4,643.354	4,691.222	4,325.841	4,396.647	4,383.1	3,441.709	3,421.769	3,543.561	3,527.489	3,414.98	3,257.144	3,320.053	3,320.129	3,293.348	3,263.209	3,269.39	3,316.432	3,018.157	3,025.125	3,097.499	3,093.322	2,915.437	2,897.831	2,943.579	2,923.109	2,860.192	2,935.442	2,861.758	2,692.447	2,721.687	2,660.418	2,691.696	2,651.413	2,656.942	2,597.256	2,538.47	2,523.768	2,577.042	2,530.385	2,442.51	2,413.944	2,418.283	2,370.513	2,394.862	2,235.778	2,015.631	1,989.203	1,958.156	1,977.579	1,943.355	1,944.661	1,966.121	2,016.918	2,031.912	1,978.545	1,945.597	1,912.493	1,865.208	1,770.012	1,758.035	1,697.4	1,685.2	1,495.8	1,525.3	1,687	1,318.6	1,338.9	1,387.9	1,411.9	1,276	930.8	891.2	881.3	857.3	816.2	832.5	839.9	797.4	782.6	709.6	713.3	692.5	700.6	721.2	738.8	698.1	700.2	690.2	706.5	675.7	681.6	673.4	507.8

Simmons First National Corporation

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NASDAQ:SFNC