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NORTHWEST BNCSH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Loans receivable410.91394.81356.57339.99329.04298.67282.05286.98307.96320.10
Mortgage-Backed Securities17.4216.6713.7811.348.548.8210.3212.8216.7423.45
Taxable investment securities1.993.403.063.753.414.524.134.022.332.45
Tax-free investment securities2.060.841.082.022.734.316.287.829.1211.51
Interest-earning deposits0.720.600.841.500.540.430.841.091.601.71
FHLB dividends0.981.060.450.251.372.831.810.37----
Total Interest Income434.07417.38375.78358.86345.63319.58305.43313.10337.74359.23
Deposits35.9049.2230.9923.0623.4724.0625.3229.2843.3860.72
Borrowed funds6.447.706.165.0114.8332.2731.2731.8831.8232.08
Total Interest Expense42.3456.9137.1428.0738.3056.3356.5961.1675.2092.80
Net Interest Income391.73360.47338.64330.79307.34263.25248.84251.94262.54266.43
Provision for loan losses83.9822.6620.3319.7513.549.7120.3118.5226.3434.17
Net interest income after provision for loan losses307.75337.81318.31311.03293.79253.54228.53233.42236.21232.26
Insurance commission income9.138.078.799.0110.529.538.768.646.266.55
Service Charges and Fees55.6153.0750.7949.7244.1138.3636.3835.8835.6236.22
Gain on sale of investments0.240.050.161.150.631.044.936.120.650.36
Gain on sale of marketable securities, net--------------------
Writedown of investment securities--------------(0.71)(0.33)(0.94)
Gross Impairment losses on securities----------------(1.00)(2.08)
Less-Noncredit related losses on securities not expected to be sold----------------0.671.14
Gain (loss)on sale of loans, net1.301.73----------------
Trust and other financial services income20.9217.7716.5817.9914.1012.3412.379.338.548.13
Mortgage Banking Income31.393.820.601.424.890.931.021.624.680.86
Other Operating Income8.5910.549.608.725.784.294.083.594.154.21
Income from Bank owned life insurance5.194.425.826.095.364.344.195.204.966.02
Gain on sale of real estate owned, net(0.11)(0.05)(0.63)(0.80)(0.04)(1.99)(0.97)(3.19)(5.64)(2.43)
Non-cash (impairment)/ recovery of mortgage servicing asset--------------------
Gain on bargain purchase of Keystone State Savings Bank--------------------
Gain on sale of offices------17.19------------
Total Noninterest Income132.2799.4191.70110.4885.3668.8470.7766.4858.9058.98
Salaries, Compensation and employee benefits178.38163.09152.40152.30142.60119.82115.97112.19111.73106.60
Marketing expenses7.707.008.439.618.858.508.216.287.839.95
Premises and occupancy costs30.6228.7227.5228.8626.1324.6423.4623.1822.4123.06
Federal deposit insurance premiums4.770.692.753.524.405.115.195.605.557.10
FDIC special assessment--------------------
Amortization of goodwill--------------------
Amortization of intangible assets6.866.545.856.764.261.691.321.211.011.82
REAL ESTATE OWNED EXPENSE0.360.480.821.001.002.072.142.442.621.63
Acquisition expenses20.794.171.014.4212.219.750.39------
Professional services12.4812.2910.6010.297.876.917.666.277.015.22
Other expense16.4914.0011.33--11.359.03--9.96----
Loss on early extinguishment of debt--------------------
Data processing--------------------
Others Operations:Other expenses------10.56----9.80--9.108.67
Office operations15.7314.1314.1416.3414.9012.3411.7114.4513.2212.85
Processing expenses50.0542.4539.0539.0934.8630.7826.6725.5525.0023.33
Check processing--------------------
Contribution to charitable foundation--------------------
FHLB prepayment penalty--------36.980.000.00------
Collections expense3.282.562.212.852.433.253.01------
Total Noninterest Expense347.49296.10276.10285.60307.84233.88215.54207.13205.48200.23
Income Before Income Taxes92.53141.11133.91135.9171.3288.5083.7692.7689.6391.01
State2.786.616.476.641.343.952.143.023.854.23
Federal14.9024.0721.9534.8020.3124.0119.6623.1822.3922.62
Total provision for income taxes17.6730.6828.4241.4421.6527.9621.8026.2026.2426.86
Minority interest in net loss of subsidiary--------------------
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income74.85110.43105.4994.4749.6760.5461.9666.5663.3964.15
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Basic earnings per share0.621.051.030.940.500.640.680.730.680.64
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Diluted earnings per share0.621.041.020.920.490.640.670.730.670.64
Weighted Average Shares Outstanding (Basic)120.24104.88102.07101.0299.4494.3191.5490.6393.9199.80
Weighted Average Shares Outstanding (Diluted)120.24105.84103.57102.57100.6794.8392.2891.4794.20100.18