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Financial Highlights Report

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Financial Highlights ReportSOUTHWEST BANCORP, INC. (NASDAQ - OKSB)  
Select Period:
 2017 FQ22016 FQ2 2017 FQ1 
Period Ended6/30/20176/30/2016Y-Y Ch (%)3/31/2017 Q-Q Ch (%)
Balance Sheet ($000)   
Total Assets2,572,9352,402,2627.102,522,5947.98
Total Net Loans1,944,3161,794,5018.351,908,9007.42
Total Deposits2,013,8341,902,8655.831,977,2657.40
Equity Attributable to Parent Company295,546282,3604.67290,9146.37
Total Equity295,546282,3604.67290,9146.37
Profitability (%)   
Net Income ($000) 5,8185,4127.505,27940.84
Net Income Attributable to Parent ($000) 5,8185,4127.505,27940.84
ROAA0.920.911  bp 0.857  bp
Core ROAA0.930.912  bp 0.8112  bp
ROAE7.907.6327  bp 7.3060  bp
ROATCE8.318.0724  bp 7.7259  bp
Core ROAE8.017.6140  bp 7.00101  bp
Net Interest Margin3.523.466  bp 3.3814  bp
Reported: Net Interest Margin3.533.485  bp 3.4310  bp
Efficiency Ratio57.8964.57 (668)  bp 61.72 (383)  bp
Noninterest Inc / Operating Rev17.4615.84162  bp 18.01 (55)  bp
Balance Sheet Ratios (%)   
Loans / Deposits97.6095.35225  bp 97.68 (8)  bp
Securities / Assets17.5518.18 (63)  bp 17.83 (28)  bp
Total Equity / Total Assets11.4911.75 (26)  bp 11.53 (4)  bp
Tangible Equity / Tangible Assets10.9511.16 (21)  bp 10.98 (3)  bp
Tang Common Equity / Tang Assets10.9511.16 (21)  bp 10.98 (3)  bp
Asset Quality (%)   
NPAs / Assets0.931.53 (60)  bp 0.7122  bp
NPA Excl Restructured / Assets0.891.01 (12)  bp 0.6722  bp
NPAs & 90+ PD / Assets0.941.54 (60)  bp 0.7222  bp
NPAs / Loans & REO1.222.02 (80)  bp 0.9329  bp
Nonaccrual & 90+ & OREO / Assets0.901.02 (12)  bp 0.6723  bp
NPAs & 90+ PD / Loans & REO1.232.03 (80)  bp 0.9330  bp
NPA & Loans 90+ / Tangible Common Equity + LLR7.8712.60 (473)  bp 5.97190  bp
NCOs / Avg Loans0.400.0733  bp 0.373  bp
Loan Loss Reserves / Gross Loans1.391.48 (9)  bp 1.42 (3)  bp
Reserves / NPAs113.6272.904,072  bp 153.27 (3,965)  bp
Loan Loss Provision / NCO88.493.318,518  bp 99.83 (1,134)  bp
Capital Adequacy  ()  
Tier 1 Common Capital (CET1) ($000) 280,927266,6125.37276,2056.84
Tier 1 Capital ($000) 325,927311,6124.59321,2055.88
Tier 2 Capital ($000) 28,67627,3564.8328,4103.75
Total Capital ($000) 354,603338,9684.61349,6155.71
Total Risk-weighted Assets ($000) 2,291,1182,182,0512,291,1182,263,9982,291,118
Tier 1 Common Capital (CET1) Ratio (%) 12.2612.224  bp 12.206  bp
Tier 1 Ratio (%) 14.2314.28 (5)  bp 14.194  bp
Total Capital Ratio (%) 15.4815.53 (5)  bp 15.444  bp
Liquidity Coverage Ratio (%) NANANANANA
Leverage Ratio (%) 12.9513.18 (23)  bp 12.98 (3)  bp
Basel III Leverage Ratio (%) NANANANANA
Per Share Information ($)   
Common Shares Outstanding (actual) 18,686,27318,750,783 (0.34) 18,689,022 (0.06)
Avg Diluted Shares (actual) 18,492,73918,677,912 (0.99) 18,532,499 (0.86)
Basic Book Value per Share15.8215.065.0515.576.42
As-reported Book Value per Share15.8215.065.0515.576.42
Basic Tangible Book Value per Share14.9814.205.4914.727.07
Reported: Tangible Book Value14.9814.205.4914.727.07
Common Dividends Declared per Share0.080.0800.080
EPS after Extra0.310.2810.710.2842.86
EPS after Extra Growth (%) 10.7027.30 (1,656)  bp 180.00 (16,929)  bp
Core EPS0.310.2810.710.2759.26
Core EPS Growth (%) 12.3025.60 (1,330)  bp 165.50 (15,317)  bp
Diluted EPS before Amortization0.320.2910.340.2941.38
Pre-Provision Earnings per Share0.370.2737.040.3262.50
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   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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