Company: UMBFO
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000950170-25-028420
Chunk: 286

Company: UMB FINANCIAL CORP
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 286
---
,353
    )

    Change in unrealized gains and losses on derivative hedges

    (48,599
    )

    4,361

    7,255

    Other comprehensive (loss) income, before tax

    (21,789
    )

    192,468

    (1,093,268
    )

    Income tax benefit (expense)

    5,674

    (46,668
    )

    264,219

    Other comprehensive (loss) income

    (16,115
    )

    145,800

    (829,049
    )

    Comprehensive income (loss)
     
    $
    425,128

    $
    495,824

    $
    (397,367
    )

See Notes to Consolidated Financial Statements.

76

UMB FINANCIAL CORPORATION

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

(dollars in thousands, except per share data)

    CommonStock

    CapitalSurplus

    RetainedEarnings

    Accumulated Other Comprehensive Income (Loss)

    TreasuryStock

    Total

    Balance January 1, 2022
     
    $
    55,057

    $
    1,110,520

    $
    2,176,998

    $
    126,314

    $
    (323,465
    )
     
    $
    3,145,424

    Total comprehensive income (loss)

    —

    —

    431,682

    (829,049
    )

    —

    (397,367
    )

    Dividends ($1.49 per share)

    —

    —

    (72,594
    )

    —

    —

    (72,594
    )

    Purchase of treasury stock

    —

    —

    —

    —

    (31,997
    )

    (31,997
    )

    Issuances of equity awards, net of forfeitures

    —

    (6,143
    )

    —

    —

    6,822

    679

    Recognition of equity-based compensation

    —

    20,812

    —

    —

    —

    20,812

    Sale of treasury stock

    —

    351

    —

    —

    245

    596

    Exercise of stock options

    —

    409