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GREAT WSTRN BCP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period202020192018201720162015201420132012
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Loans449.54498.94451.29407.28363.73338.46324.61319.71310.18
Taxable securities--------24.6822.9726.3628.5532.58
Investment securities42.6541.5129.1726.31----------
Nontaxable securities----------0.050.080.130.18
Federal funds sold and other1.382.471.380.920.570.650.460.340.33
Dividends on securities----------1.250.970.911.03
Total interest and dividend income493.57542.92481.84434.52388.98363.38352.48349.63344.30
Deposits58.60106.7260.1135.0425.1123.3625.7633.1244.42
Securities Sold under Agreements to Repurchase----------0.560.600.641.01
FHLB advances and other borrowings11.039.958.855.824.673.633.453.103.10
Related party notes payable----------0.770.920.951.01
Subordinated debentures and other4.525.545.044.463.741.561.321.351.44
Total Interest Expense74.15122.2174.0045.3233.5229.8832.0539.1650.97
Net Interest Income419.43420.71407.84389.20355.46333.50320.42310.47293.33
Provision for loan losses118.3940.9517.9921.5416.9619.040.6811.5730.15
Net interest income after provision for loan losses301.03379.76389.85367.66338.50314.46319.74298.90263.19
Wealth management fees11.778.919.229.127.287.417.238.11--
Casualty insurance commissions----------------1.38
Service charges and other fees37.7443.8951.0855.7352.9339.1340.2041.6938.94
Net gain on sale of securities7.89(0.18)0.010.080.160.310.090.927.31
Net realized and unrealized gain (loss) on derivatives(38.44)(63.44)44.6049.90(48.66)(62.09)(30.18)26.09--
Net Gain on Sale of Loans--------------13.7211.79
Mortgage banking income, net8.964.855.847.937.266.695.54----
Other4.625.298.285.703.975.694.9910.4613.70
Investment center income----------------1.85
Trust department income----------------3.24
Gain on acquisition of business----------------3.95
Net increase (decrease) in fair value of loans at fair value(32.53)61.41(45.41)(65.23)26.3136.7411.90(41.16)--
Total Noninterest Income0.0260.7373.6163.2149.2533.8939.7859.8382.15
Salaries and employee benefits149.44136.31135.35128.14109.06100.6595.11100.6697.69
Occupancy expenses, net21.2720.7820.3319.8219.5514.8117.5318.5317.37
Goodwill and intangible assets impairment742.35----------------
Amortization of core deposits and other intangibles--------3.267.1116.2219.2919.65
Acquisition expenses------0.7115.690.00------
Other31.6320.2919.1718.9215.5312.9917.3519.5434.19
Data processing24.4624.0829.8128.2925.4419.5319.5518.9815.27
Communication expenses----------4.464.514.614.83
Professional fees21.9614.5817.8915.0413.5714.0212.2312.5513.05
Equipment expenses----------3.914.354.525.44
Advertising3.404.494.513.984.273.944.756.278.17
Derivatives, net (gain) loss----------------19.37
Net (gain) loss from sale of repossessed property and other assets12.864.374.371.751.265.388.643.65(6.82)
Total Noninterest Expense1,007.37224.90231.43216.64207.64186.79200.22208.59228.19
Income Before Income Taxes(706.32)215.60232.04214.23180.12161.55159.30150.14117.15
Provision for income taxes(25.51)48.2374.1269.4458.8652.4954.3553.9044.16
Current - federal18.5130.7842.2656.1751.7538.1158.17--51.68
Current - state3.739.3310.5610.648.687.348.64--7.20
Deferred Tax(47.75)8.1221.302.63(1.56)7.04(12.46)--(14.72)
Net Income----------------73.00
Net Income(680.81)167.37157.92144.79121.25109.07104.9596.2473.00
EPS (Basic)(12.24)2.932.682.462.141.901.811.661.26
EPS (diluted)(12.24)2.922.672.452.141.901.811.661.26
Weighted Average Shares Outstanding - Basic55.6157.1658.9458.7756.5657.4657.8957.8957.89
Weighted Average Shares Outstanding - Diluted55.6157.2659.1359.0356.7357.5057.8957.8957.89