Business Segments BancorpSouth NYSE

Stocks

End-of-day quote NYSE 05/02/2024			5-day change	1st Jan Change
25.80 ^USD	-1.90%		-8.74%	-12.81%

02-02	Huntington Bancshares Incorporated Appoints Three New Directors	CI
02-02	Huntington Bancshares Closes Merger With Cadence Bank	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
National and State Commercial Banks
Community Banking	637M	776M	1.38B	1.22B	1.2B
Total Assets	15.59B	17.13B	17.11B	17.42B	19.43B
Income Tax Expense	74.09M	92.04M	181M	145M	121M
EBT	350M	411M	770M	616M	515M
D&A	-	-	-	-	-
Net Income	276M	319M	589M	471M	394M
	-	-	-	-	143M
Corporate Banking	-47.52M	469M	482M	479M	451M
Total Assets	8.03B	10.6B	11.58B	11.7B	12.24B
Income Tax Expense	12.4M	82.81M	60.89M	60.07M	55.48M
EBT	-67.34M	370M	259M	256M	236M
Net Income	-79.74M	287M	198M	196M	181M
Banking Services	47.35M	99.4M	140M	147M	143M
Total Assets	1.11B	1.01B	1.12B	1.1B	1.22B
Income Tax Expense	3.25M	5.29M	11.04M	11.52M	11.12M
EBT	16.23M	23.6M	47.07M	49.4M	47.54M
D&A	-	-	-	-	-
Net Income	12.98M	18.32M	36.03M	37.88M	36.42M
	-	-	-	-	451M
	-	-	-	-	1.2B
Mortgage Bankers and Originators
Mortgage	111M	139M	98.25M	106M	137M
Total Assets	3.63B	4.32B	5.03B	5.83B	6.91B
Income Tax Expense	16.2M	19.41M	4.81M	6.98M	14.33M
EBT	76.49M	87.04M	20.45M	29.7M	60.97M
D&A	-	-	-	-	-
Net Income	60.3M	67.63M	15.65M	22.72M	46.64M
	-	-	-	-	137M
Credit Agencies
General Corporate and Other	160M	194M	-941M	-233M	-71.2M
Total Assets	18.97B	15.24B	14.1B	10.97B	13.73B
Income Tax Expense	-58.94M	-69M	-262M	-70.8M	-50.76M
EBT	-151M	-316M	-1.1B	-275M	-164M
D&A	-	-	-	-	-
Net Income	-92.43M	-247M	-835M	-204M	-113M
	-	-	-	-	-71.2M
Investment Funds
Wealth Management	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Claim Processors
Insurance Agencies	138M	160M	-	-	-
Total Assets	327M	364M	-	-	-
Income Tax Expense	4.76M	5.59M	-	-	-
EBT	23.27M	24.34M	-	-	-
D&A	-	-	-	-	-
Net Income	18.51M	18.75M	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	1.05B	1.84B	1.16B	1.72B	1.86B
Total Assets	47.67B	48.65B	48.93B	47.02B	53.53B
Interest Expense	-76.32M	-209M	-959M	-1.11B	-1.03B
Income Tax Expense	51.77M	136M	-4.59M	153M	151M
D&A	169M	246M	227M	193M	84.36M
CAPEX	-72.27M	-94.5M	-98.28M	-80.07M	-70.5M
Net Income	195M	463M	542M	524M	544M
EBT	247M	599M	-910K	676M	696M