Southside Bancshares (SBSI) Income Statement

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Loans	25.74M
Investment securities - taxable	251K
Investment securities - tax-exempt	5.47M
Mortgage-backed and related securities	9.4M
FHLB stock and other investments	186K
Other interest earning assets	89K
Total interest income	41.13M
Deposits	3.6M
Short-term obligations	1.12M
Long-term obligations	2.48M
Total interest expense	7.2M
Net interest income	33.93M
Provision for loan losses	1.63M
Net interest income after provision for loan losses	32.3M
Deposit services	5.34M
Gain on sale of securities available for sale	2.34M
Total other-than-temporary impairment losses
Portion of loss recognized in other comprehensive income (before taxes)
Net impairment losses recognized in earnings
Gain on sale of loans	818K
Trust income	867K
Bank owned life insurance income	656K
Other	1.16M
Total noninterest income	11.73M
Salaries and employee benefits	15.2M
Occupancy expense	4.57M
Equipment expense
Advertising, travel & entertainment	588K
ATM and debit card expense	868K
Director fees
Supplies
Professional fees	1.15M
Postage
Telephone and communications	407K
FDIC Insurance	643K
Other	4.26M
Total noninterest expense	28.43M
Income before income tax expense	15.61M
Provision for income tax expense	2.7M
Net income
Less: Net income attributable to the noncontrolling interest
Net income attributable to Southside Bancshares, Inc.	12.87M
Earnings per common share - basic (in dollars per shares)	0.49
Earnings per common share - diluted (in dollars per shares)	0.49
Dividends paid per common share (in dollars per shares)	0.24

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