Financial Highlights

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 2015 FY2014 FY2013 FY2012 FY2011 FY
Period Ended6/30/20156/30/20146/30/20136/30/20126/30/2011
Balance Sheet ($000)   
Total Assets2,783,1142,074,4541,583,3231,720,0561,637,643
Total Net Loans1,669,2071,475,6361,142,8801,204,7321,280,947
Total Deposits1,872,1261,583,0471,154,7501,466,1751,264,585
Equity Attributable to Parent Company371,050377,151367,515172,485167,769
Total Equity371,050377,151367,515172,485167,769
Profitability (%)   
Net Income ($000) 8,02510,3429,0534,527(14,737)
Net Income Attributable to Parent ($000) 8,02510,3429,0534,527(14,737)
ROAA0.320.620.560.28(0.90)
Core ROAA0.530.730.570.33(1.15)
ROAE2.122.892.472.67(8.60)
ROATCE2.712.952.49NANA
Core ROAE3.533.412.493.14(10.98)
Net Interest Margin3.643.793.814.023.52
Reported: Net Interest Margin3.643.793.814.023.52
Efficiency Ratio75.3475.1272.0957.1172.95
Noninterest Inc / Operating Rev13.5113.7316.3513.8116.95
Balance Sheet Ratios (%)   
Loans / Deposits90.0494.53100.8283.83104.90
Securities / Assets10.298.311.682.194.19
Total Equity / Total Assets13.3318.1823.2110.0310.24
Tangible Equity / Tangible Assets12.6217.6323.2110.02NA
Tang Common Equity / Tang Assets12.6217.6323.2110.02NA
Asset Quality (%)   
NPAs / AssetsNA3.665.965.876.82
NPA Excl Restructured / Assets1.152.595.074.673.81
NPAs & 90+ PD / AssetsNA3.665.965.876.82
NPAs / Loans & REONA5.017.958.038.31
Nonaccrual & 90+ & OREO / Assets1.152.595.074.673.81
NPAs & 90+ PD / Loans & REONA5.017.958.038.31
NPA & Loans 90+ / Tangible Common Equity + LLRNA19.6123.6148.65NA
NCOs / Avg Loans0.070.190.342.372.59
Loan Loss Reserves / Gross Loans1.321.562.732.833.77
Reserves / NPAsNA30.9034.0134.7944.88
Loan Loss Provision / NCO12.45NM26.6550.91124.52
Capital Adequacy  ()  
Tier 1 Common Capital (CET1) ($000) NANA228,454122,273NA
Tier 1 Capital ($000) NA303,631228,454122,273NA
Tier 2 Capital ($000) NANANANANA
Total Capital ($000) NA321,886241,736136,216NA
Total Risk-weighted Assets ($000) 2,053,2101,455,0251,043,6661,093,901NA
Tier 1 Common Capital (CET1) Ratio (%) NANA21.8911.18NA
Tier 1 Ratio (%) NA20.8721.8911.18NA
Total Capital Ratio (%) NA22.1223.1612.45NA
Liquidity Coverage Ratio (%) NANANANANA
Leverage Ratio (%) NANANANANA
Supplementary Leverage Ratio (%) NANANANANA
Per Share Information ($)   
Common Shares Outstanding (actual) 19,488,44920,632,00820,824,900NANA
Avg Diluted Shares (actual) 19,117,90218,715,66919,941,687NANA
Basic Book Value per Share19.0418.2817.65NANA
As-reported Book Value per Share19.0418.2817.65NANA
Basic Tangible Book Value per Share17.8717.6117.64NANA
Reported: Tangible Book Value18.0617.6817.64NANA
Common Dividends Declared per Share000NANA
EPS after Extra0.420.540.45NANA
EPS after Extra Growth (%) (22.2)20.00NANANA
Core EPS0.700.640.45NANA
Core EPS Growth (%) 10.1040.70NANANA
Diluted EPS before Amortization0.550.550.45NANA
Pre-Provision Earnings per Share0.560.380.39NANA
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