$UMBF
UMB Financial Corp

2017 Q2 Form 10-Q Financial Statement

#000119312517246972 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $151.2M $127.9M
YoY Change 18.23% 25.53%
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 $14.10M $13.70M
YoY Change 2.92% 12.3%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $13.82M $6.687M
YoY Change 106.62% 47.81%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $56.26M $48.57M
YoY Change 15.85% 21.58%
Income Tax $11.49M $12.10M
% Of Pretax Income 20.42% 24.92%
Net Earnings $42.82M $37.52M
YoY Change 14.13% 24.17%
Net Earnings / Revenue 28.32% 29.33%
Basic Earnings Per Share $0.87 $0.77
Diluted Earnings Per Share $0.86 $0.76
COMMON SHARES
Basic Shares Outstanding 49.27M 48.77M shares
Diluted Shares Outstanding 49.85M 49.15M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $661.6M $625.8M
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 $276.4M $277.1M
YoY Change -0.23% -1.05%
Goodwill $180.9M $228.4M
YoY Change -20.81% 0.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $54.00M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $20.35B $19.73B
YoY Change 3.14% 7.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $161.0M $149.0M
YoY Change 8.05% -3.87%
Deferred Revenue
YoY Change
Short-Term Debt $1.886B $5.003M
YoY Change 37597.38% -99.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $161.0M $149.0M
YoY Change 8.05% -3.87%
LONG-TERM LIABILITIES
Long-Term Debt $76.00M $85.00M
YoY Change -10.59% -3.41%
Other Long-Term Liabilities $62.00M $55.00M
YoY Change 12.73% 17.02%
Total Long-Term Liabilities $138.0M $140.0M
YoY Change -1.43% 3.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $161.0M $149.0M
Total Long-Term Liabilities $138.0M $140.0M
Total Liabilities $18.28B $17.73B
YoY Change 3.11% 7.06%
SHAREHOLDERS EQUITY
Retained Earnings $1.204B $1.083B
YoY Change 11.18% 7.73%
Common Stock $1.093B $1.078B
YoY Change 1.36% 1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $202.6M $214.1M
YoY Change -5.35% 1.28%
Treasury Stock Shares 5.052M shares 5.528M shares
Shareholders Equity $2.071B $2.003B
YoY Change
Total Liabilities & Shareholders Equity $20.35B $19.73B
YoY Change 3.14% 7.14%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $42.82M $37.52M
YoY Change 14.13% 24.17%
Depreciation, Depletion And Amortization $14.10M $13.70M
YoY Change 2.92% 12.3%
Cash From Operating Activities $102.5M $54.80M
YoY Change 87.04% -34.29%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$9.000M
YoY Change -30.0% -38.36%
Acquisitions
YoY Change
Other Investing Activities $177.7M -$347.8M
YoY Change -151.09% -15.68%
Cash From Investing Activities $171.4M -$356.9M
YoY Change -148.02% -16.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -309.0M 328.9M
YoY Change -193.95% 2.59%
NET CHANGE
Cash From Operating Activities 102.5M 54.80M
Cash From Investing Activities 171.4M -356.9M
Cash From Financing Activities -309.0M 328.9M
Net Change In Cash -35.10M 26.80M
YoY Change -230.97% -215.52%
FREE CASH FLOW
Cash From Operating Activities $102.5M $54.80M
Capital Expenditures -$6.300M -$9.000M
Free Cash Flow $108.8M $63.80M
YoY Change 70.53% -34.9%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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347574000
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10873000
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341741000
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669766000
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68306000
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1474000
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31415000
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HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsUnrealizedGains
15717000
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947000
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8854000
CY2016Q4 umbf Time Deposits250000 Or More
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522132000
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10000000
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2376000
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3021000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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150739 shares
us-gaap Common Stock Dividends Per Share Cash Paid
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0.510
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Type
DocumentType
10-Q
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
dei Entity Central Index Key
EntityCentralIndexKey
0000101382
us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.74
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.01
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%"> The Company is a financial holding company, which offers a wide range of banking and other financial services to its customers through its branches and offices in Missouri, Kansas, Colorado, Illinois, Oklahoma, Texas, Arizona, Nebraska, Pennsylvania, South Dakota, Indiana, Utah, Minnesota, California, and Wisconsin. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) 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. A summary of the significant accounting policies to assist the reader in understanding the financial presentation is provided in the Notes to Consolidated Financial Statements in the Form 10-K.</p> </div>
dei Trading Symbol
TradingSymbol
UMBF
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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49829193 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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49190271 shares
dei Amendment Flag
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false
us-gaap Income Loss From Continuing Operations Per Basic Share
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1.76
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.01
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Payments To Acquire Property Plant And Equipment
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11323000
us-gaap Payments For Repurchase Of Common Stock
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4279000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1954000
us-gaap Interest Income Deposits With Financial Institutions
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1131000
dei Current Fiscal Year End Date
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--12-31
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1.77
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
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638922 shares
us-gaap Net Cash Provided By Used In Operating Activities
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119247000
dei Entity Registrant Name
EntityRegistrantName
UMB FINANCIAL CORP
us-gaap Number Of Reportable Segments
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2 Segment
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565000
us-gaap Interest And Dividend Income Securities Trading Or Measured At Fair Value
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1748000
us-gaap Gain Loss On Sale Of Loans And Leases
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745000
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3841000
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-24139000
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us-gaap Payments For Proceeds From Loans And Leases
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16000000
us-gaap Net Income Loss
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23633000
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219284000
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19640000
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255000
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120919000
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57582000
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6243000
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-67000
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1226000
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733530000
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25456000
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271709000
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295901000
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1159000
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20679000
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37986000
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87352000
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197425000
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32809000
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33917000
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213223000
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13715000
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1630000
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35479000
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308000
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1700000
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8463000
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206425000
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9873000
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29433000
us-gaap Legal Fees
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11517000
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22029000
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14829000
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4279000
us-gaap Amortization Of Intangible Assets
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3970000
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1748000
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741395000
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32812000
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10833000
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35719000
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55834000
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5531000
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19209000
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9936000
umbf Regulatory Assessments
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7904000
umbf Net Accretion Of Premiums And Discounts From Acquisition
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1691000
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47529000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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637331 shares
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14500000
CY2017Q2 umbf Disposal Group Including Discontinued Operation Noninterest Income
DisposalGroupIncludingDiscontinuedOperationNoninterestIncome
17856000
CY2017Q2 umbf Change In Unrealized Holding Gains Net Of Realized Net Holding Gains
ChangeInUnrealizedHoldingGainsNetOfRealizedNetHoldingGains
34031000
CY2017Q2 umbf Provision Benefit For Loan And Lease Losses
ProvisionBenefitForLoanAndLeaseLosses
14500000
CY2017Q2 umbf Disposal Group Including Discontinued Operation Noninterest Expense
DisposalGroupIncludingDiscontinuedOperationNoninterestExpense
20455000
CY2017Q2 umbf Interest Income Expense Other
InterestIncomeExpenseOther
-988000
CY2017Q2 umbf Average Assets
AverageAssets
20315000000
CY2017Q2 umbf Noninterest Expense Payment Processing
NoninterestExpensePaymentProcessing
5033000
CY2017Q2 umbf Regulatory Assessments
RegulatoryAssessments
4071000

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