利润表（Valley National Bancorp Series C Pfd）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 营业收入(元) | 907,861,000.00 | 454,963,000.00 | 1,891,207,000.00 | 1,441,241,000.00 | 970,159,000.00 | 490,319,000.00 | 1,862,433,000.00 | 1,343,818,000.00 | 833,632,000.00 | 356,939,000.00 |
| 净利息收入(元) | 795,233,000.00 | 393,548,000.00 | 1,665,478,000.00 | 1,268,203,000.00 | 855,785,000.00 | 436,020,000.00 | 1,655,640,000.00 | 1,189,821,000.00 | 735,829,000.00 | 317,669,000.00 |
| 利息收入合计(元) | 1,662,122,000.00 | 828,656,000.00 | 3,138,891,000.00 | 2,320,707,000.00 | 1,507,689,000.00 | 720,230,000.00 | 1,976,683,000.00 | 1,330,133,000.00 | 793,405,000.00 | 340,458,000.00 |
| 利息支出合计(元) | 866,889,000.00 | 435,108,000.00 | 1,473,413,000.00 | 1,052,504,000.00 | 651,904,000.00 | 284,210,000.00 | 321,043,000.00 | 140,312,000.00 | 57,576,000.00 | 22,789,000.00 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 35,253,000.00 | 21,777,000.00 | 14,124,000.00 |
| 资产处置损益(元) | 6,246,000.00 | 5,361,000.00 | 13,967,000.00 | 10,887,000.00 | 2,324,000.00 | 867,000.00 | 5,188,000.00 | 4,452,000.00 | 4,588,000.00 | 986,000.00 |
| 投资银行及管理业务投资(元) | 31,066,000.00 | 17,930,000.00 | 44,158,000.00 | 32,180,000.00 | 20,763,000.00 | 9,587,000.00 | 34,709,000.00 | - | - | - |
| 保险收入(元) | 13,989,000.00 | 5,486,000.00 | 22,959,000.00 | 15,631,000.00 | 10,586,000.00 | 5,004,000.00 | 20,015,000.00 | 14,912,000.00 | 9,481,000.00 | 3,905,000.00 |
| 减：贷款损失准备(元) | 127,270,000.00 | 45,200,000.00 | 50,184,000.00 | 29,604,000.00 | 20,487,000.00 | 14,437,000.00 | 56,817,000.00 | 49,578,000.00 | 47,555,000.00 | 3,557,000.00 |
| 其他收入(元) | 61,327,000.00 | 32,638,000.00 | 144,645,000.00 | 114,340,000.00 | 80,701,000.00 | 38,841,000.00 | 146,881,000.00 | 99,380,000.00 | 61,957,000.00 | 20,255,000.00 |
| 营业支出(元) | 557,807,000.00 | 280,310,000.00 | 1,162,691,000.00 | 822,270,000.00 | 555,137,000.00 | 272,166,000.00 | 1,024,949,000.00 | 758,709,000.00 | 497,070,000.00 | 197,340,000.00 |
| 薪酬和福利(元) | 282,646,000.00 | 141,831,000.00 | 563,591,000.00 | 431,872,000.00 | 294,580,000.00 | 144,986,000.00 | 526,737,000.00 | 397,103,000.00 | 262,531,000.00 | 107,733,000.00 |
| 占用和设备费(元) | 119,240,000.00 | 59,785,000.00 | 252,178,000.00 | 180,184,000.00 | 118,189,000.00 | 59,764,000.00 | 256,104,000.00 | 115,245,000.00 | 75,880,000.00 | 40,077,000.00 |
| 专业及合同服务费(元) | 34,403,000.00 | 16,465,000.00 | 80,567,000.00 | 55,329,000.00 | 38,220,000.00 | 16,814,000.00 | 82,618,000.00 | 62,998,000.00 | 45,158,000.00 | 14,749,000.00 |
| 联邦存款保险费(元) | 32,682,000.00 | 18,236,000.00 | 88,154,000.00 | 27,527,000.00 | 19,581,000.00 | 9,155,000.00 | 22,836,000.00 | 16,009,000.00 | 9,509,000.00 | 4,158,000.00 |
| 折旧与摊销(元) | 29,333,000.00 | 14,974,000.00 | 57,777,000.00 | 43,534,000.00 | 29,602,000.00 | 14,772,000.00 | 50,232,000.00 | 36,119,000.00 | 21,926,000.00 | 7,333,000.00 |
| 非利息支出其他项目(元) | 59,503,000.00 | 29,019,000.00 | 120,424,000.00 | 83,824,000.00 | 54,965,000.00 | 26,675,000.00 | 86,422,000.00 | 131,235,000.00 | 82,066,000.00 | 23,290,000.00 |
| 营业利润计算(元) | 350,054,000.00 | 174,653,000.00 | 728,516,000.00 | 618,971,000.00 | 415,022,000.00 | 218,153,000.00 | 837,484,000.00 | 585,109,000.00 | 336,562,000.00 | 159,599,000.00 |
| 持续经营税前利润(元) | 222,784,000.00 | 129,453,000.00 | 678,332,000.00 | 589,367,000.00 | 394,535,000.00 | 203,716,000.00 | 780,667,000.00 | 535,531,000.00 | 289,007,000.00 | 156,042,000.00 |
| 减：所得税(元) | 56,080,000.00 | 33,173,000.00 | 179,821,000.00 | 162,410,000.00 | 108,924,000.00 | 57,165,000.00 | 211,816,000.00 | 144,271,000.00 | 75,866,000.00 | 39,314,000.00 |
| 持续经营净利润(元) | 166,704,000.00 | 96,280,000.00 | 498,511,000.00 | 426,957,000.00 | 285,611,000.00 | 146,551,000.00 | 568,851,000.00 | 391,260,000.00 | 213,141,000.00 | 116,728,000.00 |
| 净利润(元) | 166,704,000.00 | 96,280,000.00 | 498,511,000.00 | 426,957,000.00 | 285,611,000.00 | 146,551,000.00 | 568,851,000.00 | 391,260,000.00 | 213,141,000.00 | 116,728,000.00 |
| 归属于母公司股东净利润(元) | 166,704,000.00 | 96,280,000.00 | 498,511,000.00 | 426,957,000.00 | 285,611,000.00 | 146,551,000.00 | 568,851,000.00 | 391,260,000.00 | 213,141,000.00 | 116,728,000.00 |
| 减：归属于优先股净利润及其他项(元) | 8,227,000.00 | 4,119,000.00 | 16,135,000.00 | 12,031,000.00 | 7,904,000.00 | 3,874,000.00 | 13,146,000.00 | 9,516,000.00 | 6,344,000.00 | 3,172,000.00 |
| 归属于普通股股东净利润(元) | 158,477,000.00 | 92,161,000.00 | 482,376,000.00 | 414,926,000.00 | 277,707,000.00 | 142,677,000.00 | 555,705,000.00 | 381,744,000.00 | 206,797,000.00 | 113,556,000.00 |
| 每股股息 | ||||||||||
| 每股股息－普通股(元) | - | - | - | - | - | - | - | 0.33 | 0.22 | 0.11 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.31 | 0.18 | 0.95 | 0.82 | 0.55 | 0.28 | 1.14 | 0.80 | 0.45 | 0.27 |
| 摊薄每股收益－普通股(元) | 0.31 | 0.18 | 0.95 | 0.81 | 0.55 | 0.28 | 1.14 | 0.79 | 0.44 | 0.27 |
| 其他全面收益(元) | -16,157,000.00 | -10,392,000.00 | 17,546,000.00 | -37,890,000.00 | -745,000.00 | 20,355,000.00 | -146,070,000.00 | -147,625,000.00 | -90,405,000.00 | -38,166,000.00 |
| 全面收益总额(元) | 150,547,000.00 | 85,888,000.00 | 516,057,000.00 | 389,067,000.00 | 284,866,000.00 | 166,906,000.00 | 422,781,000.00 | 243,635,000.00 | 122,736,000.00 | 78,562,000.00 |
| 本公司拥有人应占全面收益总额(元) | 150,547,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-09 | 2023-08-07 | 2023-05-08 | 2023-03-01 | 2022-11-08 | 2022-08-09 | 2022-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |