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Investor Relations

Income Statement

 2011 Y 2012 Y 2013 Y
 12/31/201112/31/201212/31/2013
  
Interest Income 5,0095,7406,970
Interest Expense 1,001808704
Net Interest Income 4,0084,9326,266
FTE Net Interest Income NANANA
  
Provision for Loan Losses 143473513
  
Trading Account Income 000
Foreign Exchange Income 000
Trust Revenue 000
Service Charges on Deposits 67103104
Gain on Sale of Loans (FAS 140) 00250
Loan Fees & Charges NANANA
Bank-owned Life Insurance Revenue 0755
Insurance Revenue NANA0
Investment Banking & Brokerage NANA0
Other Noninterest Income 82259436
Total Noninterest Income 149369845
  
Realized Gain on Securities 088114
Nonrecurring Revenue 000
  
Compensation & Benefits 1,5242,0822,650
Occupancy & Equipment 396856897
Marketing and Promotion Expense 123160170
Professional Fees 124137128
Tech & Communications Expense 14747132
Amrt of Intang & Goodwill Impair 000
Foreclosure & Repo 000
Other Expense 711820884
Total Noninterest Expense 3,0254,1024,861
  
Nonrecurring Expense 000
  
Pre-Provision Net Revenue 1,1321,1992,250
Non-FTE Pre-Provision Net Revenue 1,1321,1992,250
Net Income before Taxes 9891,6071,751
Provision for Taxes 373589602
Effective Tax Rate (%)  37.7136.6534.38
Min Int & Oth after-tax Items 000
Extraordinary Items 000
Net Income 6161,0181,149
Net Income Attributable to Noncontrolling Int 000
Net Income Attributable to Parent 6161,0181,149
Preferred Dividends 000
Other Preferred Dividends after Net Income 000
Other Changes to Net Income 000
Net Income Avail to Common 6161,0181,149
  
Net Income for Diluted EPS 6161,0181,149
  
EPS after Extra ($)  0.410.680.76
EPS after Extra Growth (%)  NA65.9011.80
Pre-Provision Earnings per Share ($)  0.490.520.97
  
  
Comprehensive Income   
Net Income 6161,0181,149
Preferred Dividend Adjustment to Comprehensive Inc 000
Total Other Comprehensive Income 736 (82) (860)
Comprehensive Income 1,352936289
  
  
Interest Income/ Expense Detail   
  
Interest Income Earned On:   
Interest Earned on Loans 3,9944,8316,076
Int Inc: Securities 984864838
Int Inc: Other Earn Assets 314556
Int Inc: Secs & Oth Earn Assets 1,015909894
Int Inc: Total Earn Assets 5,0095,7406,970
  
  
Interest Expense Incurred On:   
Int Exp: CDs 249177118
Int Exp: Other Deposits 696570528
Int Exp: Total Deposits 945747646
Int Exp: Debt 566158
Int Exp: Total Int-bearing Liab 1,001808704
  

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