Financial Highlights
AMCORE FINANCIAL, INC. (NASDAQ - AMFI)
Trend Analysis--Quarterly (
click here for Annual Analysis
)
For the definition of a financial field, click on the field name.
Balance Sheet ($000)
2009 Q3
2008 Q3
Y-Y
Ch (%)
2009 Q2
Q-Q
Ch (%)
†
Loans Held for Investment, before Reserves
3,038,320
3,806,767
(20.19)
3,360,701
(38.37)
Loans Held for Sale, before Reserves
96,120
3,950
2,333.42
11,428
2,964.37
Loan Loss Reserve
162,490
134,833
20.51
161,650
2.08
Net Loans Receivable
2,971,950
3,675,884
(19.15)
3,210,479
(29.72)
Intangible Assets
0
0
0.00
0
0.00
Total Assets
4,357,519
5,013,267
(13.08)
4,885,858
(43.25)
Deposits
3,878,910
3,813,302
1.72
4,220,817
(32.40)
Debt, Senior and Subordinated
355,532
862,360
(58.77)
378,659
(24.43)
Common Equity
67,083
288,532
(76.75)
221,883
(279.07)
Total Shareholders' Equity
67,083
288,532
(76.75)
221,883
(279.07)
Shares Outstanding (actual)
23,069,502
22,655,113
1.83
22,868,967
3.51
Income Statement ($000)
2009 Q3
2008 Q3
Y-Y
Ch (%)
2009 Q2
Q-Q
Ch (%)
†
Net Interest Income
17,988
32,262
(44.24)
18,664
(14.49)
Provision for Loan Losses
60,254
48,000
25.53
17,000
1,017.74
Noninterest Income
15,236
20,245
(24.74)
15,667
(11.00)
Noninterest Expense
38,735
38,364
0.97
44,240
(49.77)
Net Income Before Taxes
(64,294)
(33,857)
89.90
(18,342)
1,002.12
Provision for Taxes
92,101
(15,870)
NM
(7,618)
NM
Net Income
(156,395)
(17,987)
769.49
(10,724)
5,433.46
Per Share Items ($)
2009 Q3
2008 Q3
Y-Y
Ch (%)
2009 Q2
Q-Q
Ch (%)
†
Book Value per Share
2.91
12.74
(77.16)
9.70
(280.00)
Tangible Book Value
2.91
12.74
(77.16)
9.70
(280.00)
Diluted EPS Before Extra
(6.81)
(0.79)
762.03
(0.47)
5,395.74
Diluted EPS After Extra
(6.81)
(0.79)
762.03
(0.47)
5,395.74
Dividends Declared
0.0000
0.0500
NM
0.0000
0.00
Performance Ratios (%)
2009 Q3
2008 Q3
Y-Y
Ch (bp)
2009 Q2
Q-Q
Ch (bp)
ROAA
(13.29)
(1.40)
(1,189)
(0.84)
(1,245)
ROAE
(283.42)
(22.77)
(26,065)
(18.14)
(26,528)
Net Interest Margin
1.67
2.76
(109)
1.59
8
Loans / Deposits
78.33
99.83
(2,150)
79.62
(129)
Efficiency Ratio
111.64
73.06
3,858
102.84
880
Balance Sheet Ratios (%)
2009 Q3
2008 Q3
Y-Y
Ch (bp)
2009 Q2
Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets
1.54
5.76
(422)
4.54
(300)
Equity/ Assets
1.54
5.76
(422)
4.54
(300)
Asset Quality Ratios (%)
2009 Q3
2008 Q3
Y-Y
Ch (bp)
2009 Q2
Q-Q
Ch (bp)
Nonperforming Assets/ Assets
10.41
4.03
638
9.01
140
Loan Loss Reserves/ Gross Loans
5.18
3.54
165
4.79
39
Loan Loss Reserves/ NPAs
36.25
67.16
(3,091)
36.84
(59)
Net Charge-offs/ Avg Loans
7.25
2.81
444
2.37
489
Regulatory Capital Ratios (%)
2009 Q3
2008 Q3
Y-Y
Ch (bp)
2009 Q2
Q-Q
Ch (bp)
Tier 1 Capital Ratio
2.93
8.23
(530)
5.81
(288)
†
Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4
*
Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.
Copyright 2009,
© SNL Financial LC
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