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NORTHWEST BNCSH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Loans receivable390.34410.91394.81356.57339.99329.04298.67282.05286.98307.96
Mortgage-Backed Securities21.4617.4216.6713.7811.348.548.8210.3212.8216.74
Taxable investment securities2.621.993.403.063.753.414.524.134.022.33
Tax-free investment securities2.492.060.841.082.022.734.316.287.829.12
Interest-earning deposits1.190.720.600.841.500.540.430.841.091.60
FHLB dividends0.410.981.060.450.251.372.831.810.37--
Total Interest Income418.51434.07417.38375.78358.86345.63319.58305.43313.10337.74
Deposits19.1235.9049.2230.9923.0623.4724.0625.3229.2843.38
Borrowed funds8.126.447.706.165.0114.8332.2731.2731.8831.82
Total Interest Expense27.2542.3456.9137.1428.0738.3056.3356.5961.1675.20
Net Interest Income391.26391.73360.47338.64330.79307.34263.25248.84251.94262.54
Provision for loan losses(11.88)83.9822.6620.3319.7513.549.7120.3118.5226.34
Net interest income after provision for loan losses403.15307.75337.81318.31311.03293.79253.54228.53233.42236.21
Insurance commission income3.639.138.078.799.0110.529.538.768.646.26
Service Charges and Fees51.8455.6153.0750.7949.7244.1138.3636.3835.8835.62
Gain on sale of investments(0.18)0.240.050.161.150.631.044.936.120.65
Gain on sale of marketable securities, net--------------------
Writedown of investment securities----------------(0.71)(0.33)
Gross Impairment losses on securities------------------(1.00)
Less-Noncredit related losses on securities not expected to be sold------------------0.67
Gain (loss)on sale of loans, net--1.301.73--------------
Trust and other financial services income27.9220.9217.7716.5817.9914.1012.3412.379.338.54
Mortgage Banking Income15.8931.393.820.601.424.890.931.021.624.68
Other Operating Income11.968.5910.549.608.725.784.294.083.594.15
Income from Bank owned life insurance6.055.194.425.826.095.364.344.195.204.96
Gain on sale of real estate owned, net0.44(0.11)(0.05)(0.63)(0.80)(0.04)(1.99)(0.97)(3.19)(5.64)
Non-cash (impairment)/ recovery of mortgage servicing asset--------------------
Gain on bargain purchase of Keystone State Savings Bank--------------------
Gain on sale of offices--------17.19----------
Gain on sale of insurance business25.33------------------
Total Noninterest Income142.89132.2799.4191.70110.4885.3668.8470.7766.4858.90
Salaries, Compensation and employee benefits193.89178.38163.09152.40152.30142.60119.82115.97112.19111.73
Marketing expenses8.247.707.008.439.618.858.508.216.287.83
Premises and occupancy costs31.0730.6228.7227.5228.8626.1324.6423.4623.1822.41
Federal deposit insurance premiums4.984.770.692.753.524.405.115.195.605.55
FDIC special assessment--------------------
Amortization of goodwill--------------------
Amortization of intangible assets5.556.866.545.856.764.261.691.321.211.01
REAL ESTATE OWNED EXPENSE0.300.360.480.821.001.002.072.142.442.62
Acquisition expenses3.4520.794.171.014.4212.219.750.39----
Professional services17.6212.4812.2910.6010.297.876.917.666.277.01
Other expense------11.33--11.359.03--9.96--
Loss on early extinguishment of debt--------------------
Data processing--------------------
Others Operations:Other expenses8.3516.4914.00--10.56----9.80--9.10
Office operations13.7715.7314.1314.1416.3414.9012.3411.7114.4513.22
Processing expenses55.7650.0542.4539.0539.0934.8630.7826.6725.5525.00
Check processing--------------------
Contribution to charitable foundation--------------------
FHLB prepayment penalty----------36.980.000.00----
Collections expense1.933.282.562.212.852.433.253.01----
Total Noninterest Expense344.91347.49296.10276.10285.60307.84233.88215.54207.13205.48
Income Before Income Taxes201.1292.53141.11133.91135.9171.3288.5083.7692.7689.63
State11.502.786.616.476.641.343.952.143.023.85
Federal35.3114.9024.0721.9534.8020.3124.0119.6623.1822.39
Total provision for income taxes46.8017.6730.6828.4241.4421.6527.9621.8026.2026.24
Minority interest in net loss of subsidiary--------------------
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income(Loss)154.3274.85110.43--------------
Less: Dividends and undistributed earnings allocated to participating securities1.01------------------
Net Income153.3174.85110.43105.4994.4749.6760.5461.9666.5663.39
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Basic earnings per share1.220.621.051.030.940.500.640.680.730.68
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Diluted earnings per share1.210.621.041.020.920.490.640.670.730.67
Weighted Average Shares Outstanding (Basic)126.18120.24104.88102.07101.0299.4494.3191.5490.6393.91
Weighted Average Shares Outstanding (Diluted)127.01120.24105.84103.57102.57100.6794.8392.2891.4794.20