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

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Balance Sheet ($000)
 2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Loans Held for Investment, before Reserves6,759,0896,010,68112.456,520,51214.64
Loans Held for Sale, before Reserves1,1086,305(82.43)1,357(73.40)
Loan Loss Reserve75,51469,8818.0674,7514.08
Net Loans Receivable6,684,6835,947,10512.406,447,11814.74
Intangible AssetsNA270,912NA263,386NA
Total Assets15,945,83015,705,4701.5316,911,852(22.85)
Deposits12,265,77112,559,458(2.34)13,640,766(40.32)
Debt, Senior and Subordinated1,979,5511,664,15118.951,588,38098.51
Common Equity1,542,1981,285,55819.961,506,0659.60
Total Shareholders' Equity1,542,1981,285,55819.961,506,0659.60
Shares Outstanding (actual)45,433,10140,520,46412.1245,221,2371.87
Income Statement ($000)
 2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Net Interest Income85,44579,4837.5085,914(2.18)
Provision for Loan Losses4,5002,000125.004,00050.00
Noninterest Income121,494115,1445.51135,705(41.89)
Noninterest Expense157,241150,3994.55170,514(31.14)
Net Income Before Taxes31,66848,121(34.19)47,095(131.03)
Provision for Taxes8,25513,180(37.37)12,432(134.40)
Net Income23,41334,941(32.99)34,663(129.82)
Per Share Items ($)
 2014 Q12013 Q1Y-Y
Ch (%)
2013 Q4Q-Q
Ch (%)
Book Value per Share33.9431.736.9933.307.69
Tangible Book ValueNA25.04NA27.48NA
Diluted EPS Before Extra0.520.87(40.23)0.77(129.87)
Diluted EPS After Extra0.520.87(40.23)0.77(129.87)
Dividends Declared0.22500.21504.650.22500.00
Performance Ratios (%)
 2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
ROAA0.580.96(38)0.89(31)
ROAE6.1311.05(492)9.08(295)
Net Interest Margin2.392.51(12)2.51(12)
Loans / Deposits55.1147.8672547.80730
Balance Sheet Ratios (%)
 2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Tangible Equity/ Tangible AssetsNA6.57NA7.46NA
Equity/ Assets9.678.191498.9177
Asset Quality Ratios (%)
 2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Nonperforming Assets/ AssetsNA0.20NA0.19NA
Loan Loss Reserves/ Gross Loans1.121.16(4)1.15(3)
Loan Loss Reserves/ NPAsNA219.21NA228.88NA
Net Charge-offs/ Avg Loans0.220.24(2)0.26(3)
Regulatory Capital Ratios (%)
 2014 Q12013 Q1Y-Y
Ch (bp)
2013 Q4Q-Q
Ch (bp)
Tier 1 Capital Ratio13.3510.9224313.61(26)
   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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