$UMBF
UMB Financial Corp

2013 Q4 Form 10-K Financial Statement

#000119312514067378 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $89.13M $348.3M $84.62M
YoY Change 5.33% 2.55% -1.03%
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 $11.20M $44.20M $10.20M
YoY Change 9.8% 8.33% 0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $3.217M $15.07M $4.394M
YoY Change -26.79% -23.22% -26.42%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $47.10M $184.4M $27.50M
YoY Change 71.27% 8.33% -8.64%
Income Tax $12.43M $50.43M -$6.484M
% Of Pretax Income 26.39% 27.35% -23.58%
Net Earnings $34.66M $134.0M $21.06M
YoY Change 64.59% 9.17% -9.48%
Net Earnings / Revenue 38.89% 38.46% 24.89%
Basic Earnings Per Share $0.78 $3.25 $0.53
Diluted Earnings Per Share $0.77 $3.20 $0.52
COMMON SHARES
Basic Shares Outstanding 45.15M shares 41.28M shares 40.60M shares
Diluted Shares Outstanding 41.84M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.582B $1.366B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $249.7M $250.0M $244.6M
YoY Change 2.08% 2.04% 7.31%
Goodwill $209.8M $209.8M
YoY Change 0.0% -0.64%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.00M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $16.91B $16.91B $14.93B
YoY Change 13.3% 13.3% 10.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $153.0M $153.0M $182.0M
YoY Change -15.93% -15.93% -2.15%
Deferred Revenue
YoY Change
Short-Term Debt $107.0K $1.583B
YoY Change -11.42%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $153.0M $153.0M $182.0M
YoY Change -15.93% -15.93% -2.15%
LONG-TERM LIABILITIES
Long-Term Debt $5.000M $5.000M $0.00
YoY Change
Other Long-Term Liabilities $23.00M $23.00M $19.00M
YoY Change 21.05% 21.05% -24.0%
Total Long-Term Liabilities $28.00M $28.00M $19.00M
YoY Change 47.37% 47.37% -24.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.0M $153.0M $182.0M
Total Long-Term Liabilities $28.00M $28.00M $19.00M
Total Liabilities $15.41B $15.41B $13.65B
YoY Change 12.88% 12.88% 10.51%
SHAREHOLDERS EQUITY
Retained Earnings $884.6M $787.0M
YoY Change 12.4% 12.77%
Common Stock $937.5M $55.06M
YoY Change 1602.72% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $283.4M $380.4M
YoY Change -25.5% 3.86%
Treasury Stock Shares 9.835M shares 14.72M shares
Shareholders Equity $1.506B $1.506B $1.279B
YoY Change
Total Liabilities & Shareholders Equity $16.91B $16.91B $14.93B
YoY Change 13.3% 13.3% 10.23%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $34.66M $134.0M $21.06M
YoY Change 64.59% 9.17% -9.48%
Depreciation, Depletion And Amortization $11.20M $44.20M $10.20M
YoY Change 9.8% 8.33% 0.0%
Cash From Operating Activities $102.1M $295.2M $46.60M
YoY Change 119.1% 31.94% -41.82%
INVESTING ACTIVITIES
Capital Expenditures -$11.30M $38.31M -$12.50M
YoY Change -9.6% -13.0% 42.05%
Acquisitions -$26.09M
YoY Change 48.25%
Other Investing Activities -$98.80M -$982.5M -$827.3M
YoY Change -88.06% -34.39% 53.15%
Cash From Investing Activities -$110.1M -$1.021B -$839.8M
YoY Change -86.89% -33.78% 52.97%
FINANCING ACTIVITIES
Cash Dividend Paid $36.17M
YoY Change 7.05%
Common Stock Issuance & Retirement, Net $30.20M -$227.9M
YoY Change -1216.26%
Debt Paid & Issued, Net $1.310M
YoY Change -21.98%
Cash From Financing Activities 650.4M 1.942B 1.618B
YoY Change -59.8% 58.56% 19.22%
NET CHANGE
Cash From Operating Activities 102.1M 295.2M 46.60M
Cash From Investing Activities -110.1M -1.021B -839.8M
Cash From Financing Activities 650.4M 1.942B 1.618B
Net Change In Cash 642.4M 1.216B 824.9M
YoY Change -22.12% -1404.24% -7.14%
FREE CASH FLOW
Cash From Operating Activities $102.1M $295.2M $46.60M
Capital Expenditures -$11.30M $38.31M -$12.50M
Free Cash Flow $113.4M $256.9M $59.10M
YoY Change 91.88% 42.95% -33.52%

Facts In Submission

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209770000
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4908000
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6302000
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CY2013Q4 us-gaap Certificates Of Deposit At Carrying Value
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30700000
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94664000
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51414000
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11471000
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16600000
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275522 shares
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275522 shares
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1833000
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255000
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240000
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P6Y3M
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9.73
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0.0180 pure
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213043000
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234317 shares
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0.79
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3000
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35557000
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102000
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31801000
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55634000
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34788000
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3008900000
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2200000
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59767000
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1598000
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8134000
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
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12301000
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1305000
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85120000
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4055000
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3284000
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146359000
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610000
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571000
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162106000
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16200000
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74659000
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4528000
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CY2011 us-gaap Income Tax Reconciliation Tax Credits
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687000
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4375000
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208392000
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16125000
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9950000
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27720000
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9142000
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104204000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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79000
CY2011 us-gaap Noninterest Income
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414332000
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407232000
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13341000
CY2011 us-gaap Interest Income Securities Tax Exempt
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33079000
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6510000
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
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0
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Noninterest Expense Transfer Agent And Custodian Fees
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CY2011 us-gaap Current State And Local Tax Expense Benefit
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2415000
CY2011 us-gaap Operating Leases Rent Expense Net
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10100000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2011 us-gaap Current Federal Tax Expense Benefit
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37669000
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CY2011 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
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32445000
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CY2011 us-gaap Allowance For Loan And Lease Losses Write Offs
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CY2011 us-gaap Increase Decrease In Deposits
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CY2011 umbf Held To Maturity Interest Income Securities Tax Exempt
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CY2011 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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0
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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16990000
CY2011 us-gaap Interest Expense
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26680000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1193000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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51226000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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182000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Available For Sale Securities Gross Realized Losses
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CY2011 us-gaap Proceeds From Stock Options Exercised
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2443000
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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-19000
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500000
CY2011 us-gaap Marketing And Advertising Expense
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CY2011 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
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20117000
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79000
CY2011 us-gaap Goodwill Impairment Loss
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16100000
CY2011 us-gaap Litigation Settlement Expense
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7800000
CY2011 us-gaap Current Income Tax Expense Benefit
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40084000
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38406000
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31964000
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294756000
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1100000
CY2011 umbf Bank Premises And Equipment Depreciation And Amortization Expense
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26800000
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88079000
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12417000000
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151000
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1049000
CY2013 dei Trading Symbol
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UMBF
CY2013 dei Entity Registrant Name
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UMB FINANCIAL CORP
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
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0000101382
CY2013 dei Entity Well Known Seasoned Issuer
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Yes
CY2013 dei Current Fiscal Year End Date
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--12-31
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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562741 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2013 us-gaap Earnings Per Share Basic
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3.25
CY2013 us-gaap Nature Of Operations
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> UMB Financial Corporation (the Company) is a bank holding company, which offers a wide range of banking and other financial services to its customers through its branches and offices in the states of Missouri, Kansas, Colorado, Illinois, Oklahoma, Arizona, Nebraska, Pennsylvania, South Dakota, Indiana, Wisconsin, Utah, Texas, and Massachusetts. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. These estimates and assumptions also impact reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Following is a summary of the more significant accounting policies to assist the reader in understanding the financial presentation.</p> </div>
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2013 us-gaap Earnings Per Share Diluted
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3.20
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41838580 shares
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0.2636 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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562741 shares
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0.270 pure
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P6Y3M
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CY2013 us-gaap Schedule Of Repurchase Agreements
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> <i>The carrying amounts and market values of the securities and the related repurchase liabilities and weighted average interest rates of the repurchase liabilities (grouped by maturity of the repurchase agreements) were as follows as of December&#xA0;31, 2013 (in thousands):</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="58%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"><b>Maturity of the Repurchase Liabilities</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Securities&#xA0;Market<br /> Value</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Repurchase<br /> Liabilities</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Weighted&#xA0;Average<br /> Interest Rate</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> On Demand</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,351</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,351</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">0.01</td> <td valign="bottom" nowrap="nowrap">%&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2 to 30 days</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">1,582,462</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">1,563,783</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">0.19</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Over 90 Days</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">251</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">250</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">0.00</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,589,064</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,570,384</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">0.19</td> <td valign="bottom" nowrap="nowrap">%&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
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41275839 shares
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193000
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-118228000
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15823000
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183424000
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348341000
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776000
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84133000
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3479000
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2338000
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16172000
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8542000
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11470000
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-178500000
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1224000
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491833000
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133965000
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16293000
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2000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7936000
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