Independent Bank Group, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income

In millions of USD, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Interest income:
Interest and fees on loans
Interest on taxable securities
Interest on nontaxable securities
Interest on interest-bearing deposits and other
Total interest income
Interest expense:
Interest on deposits
Interest on FHLB advances
Interest on other borrowings and repurchase agreements
Interest on other borrowings
Interest on junior subordinated debentures
Total interest expense

Net interest income
Provision for credit losses
Net interest income after provision for credit losses
Noninterest income:
Service charges on deposit accounts
Investment management fees
Mortgage banking revenue
Mortgage warehouse purchase program fees
(Loss) gain on sale of loans
Gain on sale of branches
Gain on sale of trust business
(Loss) gain on sale of other real estate
Gain on sale of repossessed assets
Gain on sale of securities available for sale
Gain (loss) on sale and disposal of premises and equipment
Increase in cash surrender value of BOLI
Other
Total noninterest income

Noninterest expense:
Salaries and employee benefits
Occupancy
Communications and technology
FDIC assessment
Advertising and public relations
Communications
Other real estate owned (income) expenses, net
Impairment of other real estate
Amortization of other intangible assets
Litigation settlement
Professional fees
Acquisition expense, including legal
Other
Total noninterest expense

Income before taxes
Income tax expense
Net income
Basic earnings per share (usd per share)
Diluted earnings per share (usd per share)

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