Delmarva Bancshares, Inc.

Financial Highlights

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Financial Highlights
2020 FQ1 YTD
3/31/2020
2019 FY
12/31/2019
2018 FY
12/31/2018
2017 FY
12/31/2017
2016 FY
12/31/2016
Balance Sheet ($000)
Total Assets 378,333 375,441 378,062 354,992 324,794
Total Net Loans 246,687 248,606 253,993 246,736 239,787
Total Deposits 315,714 313,513 319,513 299,700 273,147
Equity Attributable to Parent Company 50,195 49,498 46,056 42,890 38,685
Total Equity 50,195 49,498 46,056 42,890 38,685
Profitability (%)
Net Income($000) 397 3,578 3,378 4,131 7,849
Net Income Attributable to Parent($000) 397 3,578 3,378 4,131 7,849
ROAA 0.42 0.95 0.95 1.25 2.45
Core ROAA NA NA NA 2.11 2.50
ROAE 3.19 7.46 7.63 10.06 22.60
ROATCE 4.41 10.18 10.97 11.65 NA
Core ROAE NA NA NA 16.91 23.05
Net Interest Margin 3.54 3.78 3.94 4.01 4.16
Reported: Net Interest Margin 3.54 NA 3.94 4.01 4.16
Efficiency Ratio 74.62 64.96 65.59 68.45 70.88
Noninterest Inc/ Operating Rev 12.37 13.06 14.28 13.54 12.81
Balance Sheet Ratios (%)
Loans/ Deposits 78.83 79.91 80.09 82.94 88.38
Securities/ Assets 11.60 11.80 11.36 10.01 11.60
Total Equity/ Total Assets 13.27 13.18 12.18 12.08 11.91
Tangible Equity/ Tangible Assets 12.81 12.72 11.67 11.47 11.15
Tang Common Equity/ Tang Assets 10.34 10.23 9.20 8.83 11.15
Asset Quality (%)
NPAs/ Assets NA NA NA NA NA
NPA Excl Restructured/ Assets NA NA NA 1.63 1.84
NPAs & 90+ PD/ Assets NA NA NA NA NA
NPAs/ Loans & REO NA NA NA NA NA
Nonaccrual & 90+ & OREO/ Assets NA NA NA 1.65 1.91
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 0.03 0 0.04 0.04 0.02
Loan Loss Reserves/ Gross Loans 0.88 0.76 0.75 0.74 0.67
Reserves/ NPAs NA NA NA NA NA
Loan Loss Provision/ NCO NM NM 173.20 321 437.50
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) 3,999,471 3,968,043 3,945,396 3,894,369 3,872,168
Avg Diluted Shares(actual) 6,064,171 6,072,429 6,041,322 5,990,513 5,938,632
Basic Book Value per Share 10.23 10.13 9.32 8.63 9.99
Book Value per Share, As Reported NA NA 9.32 8.63 NA
Basic Tangible Book Value per Share 9.73 9.63 8.76 8 9.27
Tangible Book Value per Share, As Reported 7.93 7.81 8.76 8 6.06
Common Dividends Declared per Share 0.05 0.20 0.05 0 0
EPS after Extra 0.07 0.59 0.56 0.69 1.32
EPS after Extra Growth(%) (50) 5.40 (18.80) (47.70) NA
Core EPS NA NA NA 1.16 1.35
Core EPS Growth(%) NA NA NA (13.90) NA
Diluted EPS before Amortization 0.08 0.62 0.60 0.74 1.39
Pre-Provision Earnings per Share 0.11 0.63 0.61 0.42 0.37
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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.
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    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