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Financial Information
Trend Analysis--Quarterly (click here for Annual Analysis)

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Balance Sheet ($000)
 2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Loans Held for Investment, before Reserves11,458,79410,757,2366.5211,280,5136.32
Loans Held for Sale, before Reserves4,5861,934137.131,460856.44
Loan Loss Reserve100,30293,3237.48100,604(1.20)
Net Loans Receivable11,363,07810,665,8476.5411,181,3696.50
Intangible Assets199,562205,452(2.87)201,124(3.11)
Total Assets20,987,90420,576,1372.0021,771,583(14.40)
Deposits17,218,26515,895,1848.3218,023,000(17.86)
Debt, Senior and Subordinated1,433,3022,466,468(41.89)1,339,98527.86
Common Equity2,167,3862,010,8787.782,181,531(2.59)
Total Shareholders' Equity2,167,3862,010,8787.782,181,531(2.59)
Shares Outstanding (actual)50,043,54749,850,1940.3949,894,9901.19
Income Statement ($000)
 2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Net Interest Income147,922134,31510.13146,3464.31
Provision for Loan Losses10,0009,00011.116,000266.67
Noninterest Income105,386102,4492.87105,979(2.24)
Noninterest Expense175,858173,8101.18182,507(14.57)
Net Income Before Taxes67,57154,42224.1663,82023.51
Provision for Taxes10,03812,446(19.35)16,463(156.11)
Net Income56,78644,18128.53111,961(197.12)
Per Share Items ($)
 2018 Q12017 Q1Y-Y
Ch (%)
2017 Q4Q-Q
Ch (%)
Book Value per Share43.3140.347.3743.72(3.77)
Tangible Book Value39.3236.228.5739.69(3.72)
Diluted EPS Before Extra1.150.8436.900.9584.21
Diluted EPS After Extra1.140.8928.092.25(197.33)
Dividends Declared0.29000.255013.730.275021.82
Performance Ratios (%)
 2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
ROAA1.120.84280.9121
ROAE10.808.582228.72208
Net Interest Margin3.193.09103.21(2)
Loans / Deposits66.5567.68(113)62.59396
Balance Sheet Ratios (%)
 2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Tangible Equity/ Tangible Assets9.478.86609.1828
Equity/ Assets10.339.775510.0231
Asset Quality Ratios (%)
 2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Nonperforming Assets/ AssetsNA0.43NA0.37NA
Loan Loss Reserves/ Gross Loans0.870.8710.89(2)
Loan Loss Reserves/ NPAsNA105.91NA125.37NA
Net Charge-offs/ Avg Loans0.370.2890.1423
Regulatory Capital Ratios (%)
 2018 Q12017 Q1Y-Y
Ch (bp)
2017 Q4Q-Q
Ch (bp)
Tier 1 Capital Ratio13.3611.8914712.9541
   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.


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