Company: SFNC
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023690
Chunk: 37

Company: SIMMONS FIRST NATIONAL CORP
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 2
Chunk 37
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non-GAAP) 

March 31,December 31,(In thousands, except per share data)20252024Total common stockholders’ equity$3,531,485 $3,528,872 Intangible assets:Goodwill(1,320,799)(1,320,799)Other intangible assets(93,714)(97,242)Total intangibles(1,414,513)(1,418,041)Tangible common stockholders’ equity$2,116,972 $2,110,831 Shares of common stock outstanding125,926,822 125,651,540 Book value per common share$28.04 $28.08 Tangible book value per common share (non-GAAP)$16.81 $16.80 

69

See Table 15 below for the calculation of tangible common equity and the reconciliation of tangible common equity to tangible assets.

Table 15: Reconciliation of Tangible Common Equity and the Ratio of Tangible Common Equity to Tangible Assets (non-GAAP) 

March 31,December 31,(Dollars in thousands)20252024Total common stockholders’ equity$3,531,485 $3,528,872 Intangible assets:Goodwill(1,320,799)(1,320,799)Other intangible assets(93,714)(97,242)Total intangibles(1,414,513)(1,418,041)Tangible common stockholders’ equity$2,116,972 $2,110,831 Total assets$26,792,991 $26,876,049 Intangible assets:Goodwill(1,320,799)(1,320,799)Other intangible assets(93,714)(97,242)Total intangibles(1,414,513)(1,418,041)Tangible assets$25,378,478 $25,458,008 Ratio of common equity to assets13.18 %13.13 %Ratio of tangible common equity to tangible assets (non-GAAP)8.34 %8.29 %

See Table 16 below for the reconciliation of uninsured, non-collateralized deposits and the calculation of uninsured, non-collateralized deposit coverage ratio.

Table 16: Reconciliation of Uninsured, Non-Collateralized Deposits and the Calculation of Uninsured, Non