SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

All share and per share data for all periods presented in the following table has been adjusted to reflect the 3-for-1 forward stock split with respect to the Company's common stock effected by the Company on October 4, 2018.



	QUARTER ENDED
	December 31		March 31		June 30		September 30
	(Dollars in Thousands, Except Per Share Data)
Fiscal Year 2018
Interest and dividend income	$	30,857	$	33,371	$	34,104	$	60,202
Interest expense	4,661		5,966		5,693		11,665
Net interest income	26,196		27,405		28,411		48,537
Provision for loan and lease losses	1,068		18,343		5,315		4,706
Non-interest income	29,268		97,419		33,225		24,613
Net Income attributable to parent	4,670		31,436		6,792		8,722
Earnings per common share
Basic	$	0.15	$	1.07	$	0.22	$	0.24
Diluted	0.15		1.06		0.22		0.24
Dividend declared per share	0.04		0.04		0.04		0.05

Fiscal Year 2017
Interest and dividend income	$	22,575	$	27,718	$	28,861	$	28,949
Interest expense	2,742		3,752		3,918		4,461
Net interest income	19,833		23,966		24,943		24,488
Provision (recovery) for loan losses	843		8,649		1,240		(144		)
Non-interest income	19,349		92,170		30,820		29,833
Net Income attributable to parent	1,244		32,142		9,787		1,744
Earnings per common share
Basic	$	0.05	$	1.15	$	0.35	$	0.07
Diluted	0.05		1.14		0.35		0.07
Dividend declared per share	0.04		0.04		0.04		0.04

Fiscal Year 2016
Interest and dividend income	$	18,275	$	20,629	$	20,763	$	21,729
Interest expense	720		691		844		1,836
Net interest income	17,555		19,938		19,919		19,893
Provision for loan losses	786		1,173		2,098		548
Non-interest income	16,834		40,901		23,807		19,228
Net Income attributable to parent	4,058		14,283		8,873		6,006
Earnings per common share
Basic	$	0.16	$	0.57	$	0.35	$	0.23
Diluted	0.16		0.56		0.35		0.23
Dividend declared per share	0.04		0.04		0.04		0.04