•
Dec 31, 2020

South Plains Financial Q4 2020 Earnings Report

Reported financial results for Q4 and year-end 2020.

Key Takeaways

South Plains Financial, Inc. reported a net income of $15.9 million for the fourth quarter of 2020, with diluted earnings per share of $0.87. The company's total assets reached $3.6 billion by the end of the year, and they issued $50 million of subordinated notes in September 2020.

Net income for the fourth quarter of 2020 was $15.9 million, compared to $10.1 million for the fourth quarter of 2019.

Diluted earnings per share for the fourth quarter of 2020 was $0.87, compared to $0.55 for the fourth quarter of 2019.

Pre-tax, pre-provision income (non-GAAP) for the fourth quarter of 2020 was $20.0 million, compared to $13.7 million for the fourth quarter of 2019.

Average cost of deposits for the fourth quarter of 2020 decreased to 31 basis points, compared to 76 basis points for the fourth quarter of 2019.

Total Revenue
$56.5M
Previous year: $45.4M
+24.6%
EPS
$0.87
Previous year: $0.58
+50.0%
Return on Average Assets
1.76%
Previous year: 1.32%
+33.3%
Efficiency Ratio
64.19%
Previous year: 69.71%
-7.9%
Nonperforming Assets to Total Assets
0.45%
Previous year: 0.24%
+87.5%
Cash and Equivalents
$300M
Previous year: $158M
+89.9%
Free Cash Flow
-$28.4M
Previous year: $7.28M
-489.5%
Total Assets
$3.6B
Previous year: $3.24B
+11.2%

South Plains Financial

South Plains Financial

Forward Guidance

South Plains Financial anticipates continued management of the economic challenges posed by the COVID-19 pandemic, focusing on maintaining a strong financial position and capitalizing on future growth opportunities through organic expansion and strategic acquisitions.

Positive Outlook

  • The Company ended the year in a strong financial position.
  • The Company has a well-capitalized balance sheet.
  • The Company is improving credit metrics of our loan portfolio.
  • Active loan modifications declined from 5.4% to 2.9% of the total portfolio.
  • The Company believes its Enterprise Risk Management system has enabled their team to effectively manage a difficult environment.

Challenges Ahead

  • There is continued uncertainty from the ongoing COVID-19 pandemic.
  • The full extent of the impact on the economy and the Bank’s customers remains unknown at this time.
  • Additional provisions for loan losses may be necessary in future periods.
  • Mortgage banking activities revenue decreased as a result of lower interest rate lock commitments.
  • Income from insurance activities decreased.