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Mar 31, 2021

South Plains Financial Q1 2021 Earnings Report

South Plains Financial's first quarter 2021 financial results were reported.

Key Takeaways

South Plains Financial reported a net income of $15.2 million and diluted earnings per share of $0.82 for the first quarter of 2021. The company saw an increase in noninterest income driven by mortgage banking activities, while also managing to decrease the average cost of deposits.

Net income for the first quarter of 2021 was $15.2 million.

Diluted earnings per share for the first quarter of 2021 was $0.82.

Pre-tax, pre-provision income (non-GAAP) for the first quarter of 2021 was $19.0 million.

Average cost of deposits for the first quarter of 2021 decreased to 29 basis points.

Total Revenue
$56M
Previous year: $49.1M
+14.2%
EPS
$0.82
Previous year: $0.38
+115.8%
Net Interest Margin
3.52%
Return on Average Assets
1.66%
Previous year: 0.89%
+86.5%
Efficiency Ratio
65.76%
Previous year: 69.1%
-4.8%
Cash and Equivalents
$413M
Previous year: $136M
+203.8%
Free Cash Flow
$8.06M
Previous year: $3.16M
+155.1%
Total Assets
$3.73B
Previous year: $3.22B
+16.1%

South Plains Financial

South Plains Financial

South Plains Financial Revenue by Segment

Forward Guidance

South Plains Financial anticipates loan growth to reaccelerate to a low single digit rate through 2021, excluding PPP loans, before returning to mid-single digit growth in 2022.

Positive Outlook

  • Local Texas markets continued to recover as the pace of business has started to accelerate.
  • Real estate volumes remained strong.
  • The price of oil continued to rise.
  • Customers' demand for credit has improved.
  • Loan growth is expected to reaccelerate.

Challenges Ahead

  • Potential impacts of the COVID-19 pandemic remain uncertain.
  • Additional provisions for loan losses may be necessary in future periods.
  • Lower loan rates and less purchase discount accretion impacted interest income.
  • Higher health insurance costs increased personnel expenses.
  • Slower loan demand and accelerated repayments experienced during 2020.