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Financial Highlights Report

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Financial Highlights ReportSOUTHWEST BANCORP, INC. (NASDAQ - OKSB)  
Select Period:
 2017 FQ12016 FQ1 2016 FQ4 
Period Ended3/31/20173/31/2016Y-Y Ch (%)12/31/2016 Q-Q Ch (%)
Balance Sheet ($000)   
Total Assets2,522,5942,360,8196.852,475,3927.63
Total Net Loans1,908,9001,754,7168.791,849,58612.83
Total Deposits1,977,2651,895,2484.331,946,0186.42
Equity Attributable to Parent Company290,914285,6611.84286,6295.98
Total Equity290,914285,6611.84286,6295.98
Profitability (%)   
Net Income ($000) 5,2791,869182.456,168 (57.65)
Net Income Attributable to Parent ($000) 5,2791,869182.456,168 (57.65)
ROAA0.850.3253  bp 1.00 (15)  bp
Core ROAA0.810.3249  bp 1.11 (30)  bp
ROAE7.302.55475  bp 8.64 (134)  bp
ROATCE7.722.81491  bp 9.18 (146)  bp
Core ROAE7.002.58442  bp 9.59 (259)  bp
Net Interest Margin3.383.52 (14)  bp 3.42 (4)  bp
Reported: Net Interest Margin3.433.54 (11)  bp 3.403  bp
Efficiency Ratio61.7268.41 (669)  bp 60.7894  bp
Noninterest Inc / Operating Rev18.0114.22379  bp 17.4358  bp
Balance Sheet Ratios (%)   
Loans / Deposits97.6893.92376  bp 96.23145  bp
Securities / Assets17.8318.38 (55)  bp 18.23 (40)  bp
Total Equity / Total Assets11.5312.10 (57)  bp 11.58 (5)  bp
Tangible Equity / Tangible Assets10.9811.49 (51)  bp 11.01 (3)  bp
Tang Common Equity / Tang Assets10.9811.49 (51)  bp 11.01 (3)  bp
Asset Quality (%)   
NPAs / Assets0.711.88 (117)  bp 0.72 (1)  bp
NPA Excl Restructured / Assets0.671.04 (37)  bp 0.670  bp
NPAs & 90+ PD / Assets0.721.89 (117)  bp 0.73 (1)  bp
NPAs / Loans & REO0.932.49 (156)  bp 0.95 (2)  bp
Nonaccrual & 90+ & OREO / Assets0.671.04 (37)  bp 0.69 (2)  bp
NPAs & 90+ PD / Loans & REO0.932.50 (157)  bp 0.97 (4)  bp
NPA & Loans 90+ / Tangible Common Equity + LLR5.9715.03 (906)  bp 6.08 (11)  bp
NCOs / Avg Loans0.370.74 (37)  bp (0.09)46  bp
Loan Loss Reserves / Gross Loans1.421.52 (10)  bp 1.47 (5)  bp
Reserves / NPAs153.2761.089,219  bp 154.80 (153)  bp
Loan Loss Provision / NCO99.83132.06 (3,223)  bp NMNM
Capital Adequacy  ()  
Tier 1 Common Capital (CET1) ($000) 276,205270,5642.08272,8824.87
Tier 1 Capital ($000) 321,205315,3261.86317,8824.18
Tier 2 Capital ($000) 28,41027,9611.6127,71510.03
Total Capital ($000) 349,615343,2871.84345,5974.65
Total Risk-weighted Assets ($000) 2,263,9982,230,3262,263,9982,207,5082,263,998
Tier 1 Common Capital (CET1) Ratio (%) 12.2012.137  bp 12.36 (16)  bp
Tier 1 Ratio (%) 14.1914.145  bp 14.40 (21)  bp
Total Capital Ratio (%) 15.4415.395  bp 15.66 (22)  bp
Liquidity Coverage Ratio (%) NANANANANA
Leverage Ratio (%) 12.9813.45 (47)  bp 13.02 (4)  bp
Basel III Leverage Ratio (%) NANANANANA
Per Share Information ($)   
Common Shares Outstanding (actual) 18,689,02219,285,045 (3.09) 18,674,7270.31
Avg Diluted Shares (actual) 18,532,49919,267,473 (3.81) 18,551,005 (0.40)
Basic Book Value per Share15.5714.815.1315.355.73
As-reported Book Value per Share15.5714.815.1315.355.73
Basic Tangible Book Value per Share14.7213.975.3714.506.07
Reported: Tangible Book Value14.7213.975.3714.506.07
Common Dividends Declared per Share0.080.0800.080
EPS after Extra0.280.101800.33 (60.61)
EPS after Extra Growth (%) 180.00(58.3)23,833  bp 43.5013,652  bp
Core EPS0.270.101700.37 (108.11)
Core EPS Growth (%) 165.50(58.2)22,370  bp 30.5013,498  bp
Diluted EPS before Amortization0.290.11163.640.34 (58.82)
Pre-Provision Earnings per Share0.320.25280.33 (12.12)
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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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