Delmarva Bancshares, Inc.

Financial Highlights

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Financial Highlights
2019 FQ3 YTD
9/30/2019
2018 FY
12/31/2018
2017 FY
12/31/2017
2016 FY
12/31/2016
2015 FY
12/31/2015
Balance Sheet ($000)
Total Assets 377,906 378,062 354,992 324,794 315,777
Total Net Loans 246,327 253,993 246,736 239,787 219,966
Total Deposits 316,391 319,513 299,700 273,147 271,590
Equity Attributable to Parent Company 48,894 46,056 42,890 38,685 30,784
Total Equity 48,894 46,056 42,890 38,685 30,784
Profitability (%)
Net Income($000) 2,599 3,378 4,131 7,849 NA
Net Income Attributable to Parent($000) 2,599 3,378 4,131 7,849 NA
ROAA 0.91 0.95 1.25 2.45 NA
Core ROAA NA NA 2.11 2.50 NA
ROAE 7.29 7.63 10.06 22.60 NA
ROATCE 10.01 10.97 11.65 NA NA
Core ROAE NA NA 16.91 23.05 NA
Net Interest Margin 3.57 3.94 4.01 4.16 NA
Reported: Net Interest Margin NA 3.94 4.01 4.16 NA
Efficiency Ratio 66.60 65.59 68.45 70.88 NA
Noninterest Inc/ Operating Rev 12.46 14.28 13.54 12.81 NA
Balance Sheet Ratios (%)
Loans/ Deposits 78.45 80.09 82.94 88.38 81.54
Securities/ Assets 12.10 11.36 10.01 11.60 NA
Total Equity/ Total Assets 12.94 12.18 12.08 11.91 9.75
Tangible Equity/ Tangible Assets 12.46 11.67 11.47 11.15 NA
Tang Common Equity/ Tang Assets 9.99 9.20 8.83 11.15 NA
Asset Quality (%)
NPAs/ Assets NA NA NA NA NA
NPA Excl Restructured/ Assets NA NA 1.63 1.84 NA
NPAs & 90+ PD/ Assets NA NA NA NA NA
NPAs/ Loans & REO NA NA NA NA NA
Nonaccrual & 90+ & OREO/ Assets NA NA 1.65 1.91 NA
NPAs & 90+ PD/ Loans & REO NA NA NA NA NA
NPA & Loans 90+/ Tangible Common Equity + LLR NA NA NA NA NA
NCOs/ Avg Loans 0 0.04 0.04 0.02 NA
Loan Loss Reserves/ Gross Loans 0.76 0.75 0.74 0.67 0.67
Reserves/ NPAs NA NA NA NA NA
Loan Loss Provision/ NCO NM 173.20 321 437.50 NA
Capital Adequacy
Tier 1 Common Capital (CET1)($000) NA NA NA NA NA
Tier 1 Capital($000) NA NA NA NA NA
Tier 2 Capital($000) NA NA NA NA NA
Total Capital($000) NA NA NA NA NA
Total Risk-weighted Assets($000) NA NA NA NA NA
Tier 1 Common Capital (CET1) Ratio(%) NA NA NA NA NA
Tier 1 Ratio(%) NA NA NA NA NA
Total Capital Ratio(%) NA NA NA NA NA
Liquidity Coverage Ratio(%) NA NA NA NA NA
Leverage Ratio(%) NA NA NA NA NA
Basel III Leverage Ratio(%) NA NA NA NA NA
Per Share Information ($)
Common Shares Outstanding(actual) 3,971,351 3,945,396 3,894,369 3,872,168 NA
Avg Diluted Shares(actual) 6,070,779 6,041,321 5,990,513 5,938,632 NA
Basic Book Value per Share 9.97 9.32 8.63 9.99 NA
Book Value per Share, As Reported NA 9.32 8.63 NA NA
Basic Tangible Book Value per Share 9.46 8.76 8 9.27 NA
Tangible Book Value per Share, As Reported 7.71 8.76 8 6.06 NA
Common Dividends Declared per Share 0.15 0.05 0 0 0
EPS after Extra 0.43 0.56 0.69 1.32 NA
EPS after Extra Growth(%) 16.20 (18.80) (47.70) NA NA
Core EPS NA NA 1.16 1.35 NA
Core EPS Growth(%) NA NA (13.90) NA NA
Diluted EPS before Amortization 0.45 0.60 0.74 1.39 NA
Pre-Provision Earnings per Share 0.45 0.61 0.42 0.37 NA
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1880 Bank

Tradition, Security, Commitment

At 1880 Bank we take pride in a 130-year tradition of serving our neighborhood. We invest in our customers—offering individuals and businesses a full menu of financial products and services that make banking with us convenient, dependable, and one hundred percent satisfying.
  • Lost or Stolen Visa or ATM Card: During Business Hours: 410-228-5600
    After Business Hours: 800-500-1044
  • Touch Tone Teller Telephone Banking: 410-221-1455
  • 304 High Street, Cambridge, Maryland 21613 Tel: 410-228-5600
    Fax: 410-228-7942