BANK OF THE OZARKS INC Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Interest income:
Non-purchased loans and leases
Purchased non-covered loans
Covered loans
Purchased loans
Investment securities:
Taxable
Tax-exempt
Deposits with banks and federal funds sold
Total interest income

Interest expense:
Deposits
Repurchase agreements with customers
Other borrowings
Subordinated notes
Subordinated debentures
Total interest expense
Net interest income
Provision for loan and lease losses
Net interest income after provision for loan and lease losses
Non-interest income:
Service charges on deposit accounts
Mortgage lending income
Trust income
BOLI income
(Amortization) accretion of Federal Deposit Insurance Corporation ("FDIC") loss share receivable, net of FDIC clawback payable
Other loss share income, net
Other income from purchased loans, net
Net gains on investment securities
Gains on sales of other assets
Gain on merger and acquisition transaction
Other
Total non-interest income

Non-interest expense:
Salaries and employee benefits
Net occupancy and equipment
Other operating expenses
Total non-interest expense
Income before taxes
Provision for income taxes
Net income
Earnings attributable to noncontrolling interest
Net income available to common stockholders
Basic earnings per common share
Diluted earnings per common share

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