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PROSPERITY BANCSHARES INC

2018 Q2 Form 10-Q Financial Statement

#000156459018019855 Filed on August 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2
Revenue $184.3M $168.0M
YoY Change 9.68% -0.83%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.600M $4.700M $4.800M
YoY Change -4.17% -12.96% -14.29%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $22.52M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $102.6M $102.2M $100.8M
YoY Change 1.79% 0.0% -0.89%
Income Tax $21.00M $33.60M $32.30M
% Of Pretax Income 20.47% 32.88% 32.04%
Net Earnings $81.60M $67.10M $68.60M
YoY Change 18.95% -2.47% 0.78%
Net Earnings / Revenue 44.27% 40.82%
Basic Earnings Per Share
Diluted Earnings Per Share $1.169M $965.5K $987.1K
COMMON SHARES
Basic Shares Outstanding 69.84M 69.49M
Diluted Shares Outstanding 69.84M 69.49M

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.06B
YoY Change -0.97%
Cash & Equivalents $275.5M $392.3M $322.7M
Short-Term Investments $9.672B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $255.0M $257.1M $257.0M
YoY Change -0.78% -1.91% -5.9%
Goodwill $1.901B
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $22.57B $22.59B $22.30B
YoY Change 1.23% 1.15% 2.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.000M $3.000M $3.000M
YoY Change 33.33% 50.0% 50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $293.0M $324.0M $346.0M
YoY Change -15.32% 1.25% 8.13%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.000M $3.000M $3.000M
YoY Change 33.33% 50.0% 50.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $105.0M $109.0M $105.0M
YoY Change 0.0% 60.29% 0.96%
Total Long-Term Liabilities $105.0M $109.0M $105.0M
YoY Change 0.0% 60.29% 0.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.000M $3.000M $3.000M
Total Long-Term Liabilities $105.0M $109.0M $105.0M
Total Liabilities $18.64B $18.76B $18.56B
YoY Change 0.4% 0.4% 1.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.720B
YoY Change 11.42%
Common Stock $2.105B
YoY Change 0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.935B $3.824B $3.736B
YoY Change
Total Liabilities & Shareholders Equity $22.57B $22.59B $22.30B
YoY Change 1.23% 1.15% 2.3%

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income $81.60M $67.10M $68.60M
YoY Change 18.95% -2.47% 0.78%
Depreciation, Depletion And Amortization $4.600M $4.700M $4.800M
YoY Change -4.17% -12.96% -14.29%
Cash From Operating Activities $80.40M $44.30M $63.50M
YoY Change 26.61% -347.49% -3.64%
INVESTING ACTIVITIES
Capital Expenditures -$3.200M -$4.600M -$2.400M
YoY Change 33.33% 318.18% 50.0%
Acquisitions
YoY Change
Other Investing Activities -$54.50M -$374.3M $149.3M
YoY Change -136.5% -54.06% -18.37%
Cash From Investing Activities -$57.70M -$378.9M $146.9M
YoY Change -139.28% -53.55% -19.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.900M 423.4M -213.3M
YoY Change -104.17% -54.43% -14.54%
NET CHANGE
Cash From Operating Activities 80.40M 44.30M 63.50M
Cash From Investing Activities -57.70M -378.9M 146.9M
Cash From Financing Activities 8.900M 423.4M -213.3M
Net Change In Cash 31.60M 88.80M -2.900M
YoY Change -1189.66% -6.92% 26.09%
FREE CASH FLOW
Cash From Operating Activities $80.40M $44.30M $63.50M
Capital Expenditures -$3.200M -$4.600M -$2.400M
Free Cash Flow $83.60M $48.90M $65.90M
YoY Change 26.86% -391.07% -2.37%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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ImpairedFinancingReceivableWithAllowanceRecordedRelatedAllowance
2827000
CY2018Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2827000
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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14925000
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17942000
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14812000
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
8829000
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
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9085000
CY2017 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
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11520000
CY2017Q4 us-gaap Impaired Financing Receivable Recorded Investment
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23754000
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27027000
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26332000
CY2017Q4 pb Impaired Financing Receivable With Allowance Recorded Related Allowance
ImpairedFinancingReceivableWithAllowanceRecordedRelatedAllowance
3579000
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
3579000
CY2018Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
83600000
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
3201000
CY2018Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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565000
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2636000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
13286000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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1209000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
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12077000
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
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84095000
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
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3921000
CY2017Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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859000
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
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3062000
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
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83783000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
85326000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
8529000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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1561000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
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6968000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
2827000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
82137000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
3579000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
80462000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4046000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
79737000
CY2018Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
20175000
CY2018Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
10087254000
CY2018Q2 pb Financing Receivable Purchase Credit Impaired Loans
FinancingReceivablePurchaseCreditImpairedLoans
11369000
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
23754000
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
9943646000
CY2017Q4 pb Financing Receivable Purchase Credit Impaired Loans
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21984000
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
28888000
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
9784110000
CY2017Q2 pb Financing Receivable Purchase Credit Impaired Loans
FinancingReceivablePurchaseCreditImpairedLoans
24927000
CY2017Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
9837925000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
198000
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
162000
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FinancingReceivableModificationsNumberOfContracts2
3
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
8656000
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
8068000
CY2018Q2 us-gaap Other Real Estate Additions
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106000
us-gaap Other Real Estate Additions
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153000
CY2018Q2 pb Additions To Impaired Loans
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3700000
pb Additions To Impaired Loans
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10700000
CY2018Q2 pb Impaired Loans Outstanding
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3700000
pb Impaired Loans Outstanding
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10600000
CY2016Q4 us-gaap Goodwill
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1900845000
CY2018Q2 pb Number Of Stock Based Employee Compensation Plans
NumberOfStockBasedEmployeeCompensationPlans
2
CY2018Q2 pb Number Of Stock Based Employee Compensation Plans Expired
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1
us-gaap Proceeds From Stock Options Exercised
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0
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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0
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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0
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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0
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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23700000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y1M28D
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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80000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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300000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
235000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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436000
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
380000
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
80000
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
300000
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
671000
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
235000
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
436000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
122000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
458000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
245000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
455000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
580000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
122000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
458000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
700000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
245000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
455000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1411000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1866000

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