Financial Highlights

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 2015 FQ3 YTD2014 FY2013 FY2012 FY2011 FY
Period Ended3/31/20156/30/20146/30/20136/30/20126/30/2011
Balance Sheet ($000)   
Total Assets2,608,6372,074,4541,583,3231,720,0561,637,643
Total Net Loans1,620,6011,475,6361,142,8801,204,7321,280,947
Total Deposits1,913,7731,583,0471,154,7501,466,1751,264,585
Equity Attributable to Parent Company381,935377,151367,515172,485167,769
Total Equity381,935377,151367,515172,485167,769
Profitability (%)   
Net Income ($000) 5,46710,3429,0534,527(14,737)
Net Income Attributable to Parent ($000) 5,46710,3429,0534,527(14,737)
ROAA0.300.610.560.28(0.90)
Core ROAA0.560.720.570.33(1.15)
ROAE1.922.892.472.67(8.60)
ROATCE2.452.952.49NANA
Core ROAE3.543.412.493.14(10.98)
Net Interest Margin3.733.793.814.023.52
Reported: Net Interest Margin3.733.793.814.023.52
Efficiency Ratio75.2775.1272.0957.1172.95
Noninterest Inc / Operating Rev13.0313.7316.3513.8116.95
Balance Sheet Ratios/ Capital (%)   
Loans / Deposits85.7594.53100.8283.83104.90
Securities / Assets9.578.311.682.194.19
Total Equity / Total Assets14.6418.1823.2110.0310.24
Tangible Equity / Tangible Assets13.8317.6323.2110.02NA
Tang Common Equity / Tang Assets13.8317.6323.2110.02NA
Tier 1 Common Capital Ratio18.12NA21.8911.18NA
Tier 1 Ratio18.1220.8721.8911.18NA
Risk-based Capital Ratio19.3322.1223.1612.45NA
Leverage Ratio13.08NANANANA
Core Cap / Tang Assets (OTS Only)NA18.0315.257.32NA
Asset Quality (%)   
NPAs / Assets2.323.665.965.876.82
NPA Excl Restructured / Assets1.512.595.074.673.81
NPAs & 90+ PD / Assets2.323.665.965.876.82
NPAs / Loans & REO3.675.017.958.038.31
Nonaccrual & 90+ & OREO / Assets1.512.595.074.673.81
NPAs & 90+ PD / Loans & REO3.675.017.958.038.31
NPA & Loans 90+ / Tangible Common Equity + LLR15.9619.6123.6148.65NA
NCOs / Avg Loans0.040.190.342.372.59
Loan Loss Reserves / Gross Loans1.381.562.732.833.77
Reserves / NPAs37.4030.9034.0134.7944.88
Loan Loss Provision / NCO(50.20)NM26.6550.91124.52
Per Share Information ($)   
Common Shares Outstanding (actual) 20,335,78120,632,00820,824,900NANA
Avg Diluted Shares (actual) 19,232,79118,715,66919,941,687NANA
Basic Book Value per Share18.7818.2817.65NANA
As-reported Book Value per Share18.7818.2817.65NANA
Basic Tangible Book Value per Share17.5717.6117.64NANA
Reported: Tangible Book Value17.7717.6817.64NANA
Common Dividends Declared per Share000NANA
EPS after Extra0.280.540.45NANA
EPS after Extra Growth (%) (39.1)20.00NANANA
Core EPS0.520.640.45NANA
Core EPS Growth (%) 6.0040.70NANANA
Diluted EPS before Amortization0.370.550.45NANA
Pre-Provision Earnings per Share0.420.380.39NANA
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