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S&T Bancorp, Inc. |
Page 1 of 3 |
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2008 |
2009 |
Nine Months Ended |
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March |
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June |
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September |
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December |
March |
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June |
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September |
September |
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September |
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For the period: |
1Q |
2Q |
3Q |
4Q |
1Q |
2Q |
3Q |
2009 |
2008 |
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Interest Income |
$50,458 |
$50,433 |
$57,416 |
$57,811 |
$50,424 |
$49,226 |
$48,310 |
$147,961 |
$158,307 |
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Interest Expense |
19,909 |
16,791 |
18,245 |
17,226 |
14,279 |
12,677 |
11,477 |
38,434 |
54,945 |
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Net Interest Income |
30,549 |
33,642 |
39,171 |
40,585 |
36,145 |
36,549 |
36,833 |
109,527 |
103,362 |
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Taxable Equivalent Adjustment |
1,148 |
1,227 |
1,385 |
1,388 |
1,334 |
1,311 |
1,284 |
3,929 |
3,760 |
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Net Interest Income (FTE) |
31,697 |
34,869 |
40,556 |
41,973 |
37,479 |
37,860 |
38,117 |
113,456 |
107,122 |
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Provision For Loan Losses |
1,279 |
(118) |
6,156 |
5,561 |
21,389 |
32,184 |
8,382 |
61,954 |
7,317 |
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Net Interest Income After Provisions (FTE) |
30,418 |
34,987 |
34,400 |
36,412 |
16,090 |
5,676 |
29,735 |
51,502 |
99,805 |
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Security Gains and Losses, Net |
611 |
(1,829) |
(341) |
(92) |
(1,246) |
(1,296) |
(2,059) |
(4,601) |
(1,559) |
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Service Charges and Fees |
2,402 |
2,754 |
3,599 |
3,567 |
3,056 |
3,232 |
3,305 |
9,593 |
8,755 |
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Wealth Management |
1,862 |
1,907 |
2,118 |
2,081 |
1,743 |
1,912 |
1,920 |
5,575 |
5,887 |
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Insurance |
1,997 |
2,042 |
2,073 |
1,984 |
1,862 |
1,985 |
2,020 |
5,867 |
6,112 |
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Other |
2,638 |
3,100 |
2,811 |
2,168 |
3,601 |
4,624 |
3,038 |
11,263 |
8,549 |
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Total Noninterest Income |
8,899 |
9,803 |
10,601 |
9,800 |
10,262 |
11,753 |
10,283 |
32,298 |
29,303 |
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Salaries and Employee Benefits |
10,060 |
10,514 |
11,725 |
10,409 |
11,655 |
12,698 |
12,284 |
36,637 |
32,298 |
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Occupancy and Equip. Expense, Net |
2,660 |
2,636 |
2,761 |
2,838 |
3,082 |
3,023 |
2,882 |
8,987 |
8,057 |
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Data Processing Expense |
1,071 |
1,668 |
1,365 |
1,384 |
1,468 |
1,542 |
1,565 |
4,575 |
4,104 |
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FDIC Expense |
75 |
74 |
131 |
129 |
1,941 |
3,447 |
1,526 |
6,914 |
280 |
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Other |
4,089 |
7,492 |
6,358 |
6,363 |
7,292 |
12,052 |
6,582 |
25,927 |
17,939 |
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Total Noninterest Expense |
17,955 |
22,384 |
22,340 |
21,123 |
25,438 |
32,762 |
24,839 |
83,040 |
62,678 |
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Income (Loss) Before Taxes |
21,973 |
20,577 |
22,320 |
24,997 |
(332) |
(16,629) |
13,120 |
(3,841) |
64,871 |
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Taxable Equivalent Adjustment |
1,148 |
1,227 |
1,385 |
1,388 |
1,334 |
1,311 |
1,284 |
3,929 |
3,760 |
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Applicable Income Taxes |
5,969 |
5,489 |
5,249 |
7,809 |
176 |
(9,284) |
2,578 |
(6,530) |
16,708 |
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Net Income (Loss) |
14,856 |
13,861 |
15,686 |
15,800 |
(1,842) |
(8,656) |
9,258 |
(1,240) |
44,403 |
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Preferred Stock Dividends |
- |
- |
- |
- |
1,283 |
1,541 |
1,543 |
4,368 |
- |
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Net Income (Loss) Available to Common Shareholders |
$14,856 |
$13,861 |
$15,686 |
$15,800 |
($3,125) |
($10,197) |
$7,715 |
($5,608) |
$44,403 |
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Per Common Share Data: |
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Shares Outstanding at End of Period |
24,615,136 |
27,408,633 |
27,588,510 |
27,632,928 |
27,637,317 |
27,654,530 |
27,684,807 |
27,684,807 |
27,588,510 |
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Average Shares Outstanding - Diluted |
24,680,484 |
25,503,920 |
27,602,216 |
27,722,550 |
27,637,292 |
27,650,937 |
27,716,134 |
27,654,570 |
25,934,645 |
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Net Income (Loss) - Diluted |
$0.60 |
$0.54 |
$0.57 |
$0.57 |
($0.11) |
($0.37) |
$0.28 |
($0.20) |
$1.71 |
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Dividends Declared |
$0.31 |
$0.31 |
$0.31 |
$0.31 |
$0.31 |
$0.15 |
$0.15 |
$0.61 |
$0.93 |
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Common Book Value |
$14.18 |
$16.00 |
$16.34 |
$16.24 |
$16.01 |
$15.48 |
$15.77 |
$15.77 |
$16.34 |
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Tangible Common Book Value (5) |
$12.04 |
$9.52 |
$9.97 |
$9.90 |
$9.68 |
$9.17 |
$9.44 |
$9.44 |
$9.97 |
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Market Value |
$32.17 |
$29.06 |
$36.83 |
$35.50 |
$21.21 |
$12.16 |
$12.96 |
$12.96 |
$36.83 |
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S&T Bancorp, Inc. |
Page 2 of 3 |
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2008 |
2009 |
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March |
June |
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September |
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December |
March |
June |
September |
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Asset Quality Data |
1Q |
2Q |
3Q |
4Q |
1Q |
2Q |
3Q |
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Nonaccrual Loans and Nonperforming Loans |
$23,212 |
$15,959 |
$32,793 |
$42,466 |
$92,047 |
$71,433 |
$86,454 |
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Assets acquired through Foreclosure or Repossession |
630 |
1,884 |
1,111 |
851 |
1,452 |
2,262 |
4,745 |
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Nonperforming Assets |
23,842 |
17,843 |
33,904 |
43,317 |
93,499 |
73,695 |
91,199 |
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Allowance for Loan Losses |
35,717 |
38,796 |
43,235 |
42,689 |
59,847 |
57,875 |
60,880 |
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Nonperforming Loans / Loans |
0.81% |
0.46% |
0.92% |
1.19% |
2.62% |
2.06% |
2.51% |
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Allowance for Loan Losses / Loans |
1.25% |
1.12% |
1.21% |
1.20% |
1.70% |
1.67% |
1.77% |
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Allowance for Loan Losses / Nonperforming Loans |
154% |
243% |
132% |
101% |
65% |
81% |
70% |
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Net Loan Charge-offs (Recoveries) |
(94) |
2,224 |
1,717 |
6,107 |
4,231 |
34,156 |
5,376 |
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Net Loan Charge-offs (Recoveries) |
-0.01% |
0.29% |
0.20% |
0.68% |
0.49% |
3.91% |
0.62% |
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Balance Sheet (Period-End) |
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Assets |
$3,463,806 |
$4,353,568 |
$4,461,085 |
$4,438,368 |
$4,314,540 |
$4,243,876 |
$4,208,224 |
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Earning Assets |
3,212,919 |
3,934,187 |
4,075,431 |
4,044,970 |
3,948,774 |
3,868,782 |
3,836,327 |
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Securities |
362,053 |
466,524 |
496,844 |
476,255 |
429,919 |
409,011 |
389,980 |
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Loans, Gross |
2,850,866 |
3,467,663 |
3,578,587 |
3,568,716 |
3,518,855 |
3,459,771 |
3,446,347 |
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Total Deposits |
2,605,187 |
3,114,560 |
3,131,882 |
3,228,416 |
3,244,197 |
3,155,852 |
3,279,784 |
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Non-Interest Bearing Deposits |
471,040 |
593,339 |
600,246 |
600,282 |
625,325 |
629,967 |
673,863 |
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NOW, Money Market & Savings |
1,203,833 |
1,325,755 |
1,280,816 |
1,334,324 |
1,264,407 |
1,170,573 |
1,212,073 |
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CD's $100,000 and over |
250,489 |
329,087 |
353,167 |
377,748 |
422,841 |
403,694 |
472,736 |
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Other Time Deposits |
679,825 |
866,379 |
897,653 |
916,062 |
931,624 |
951,618 |
921,112 |
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Short-term Borrowings |
211,391 |
472,045 |
552,505 |
421,894 |
225,898 |
291,763 |
143,980 |
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Long-term Debt |
246,403 |
281,163 |
280,921 |
270,950 |
232,282 |
207,028 |
186,772 |
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Shareholders' Equity |
349,073 |
438,499 |
450,717 |
448,694 |
547,276 |
533,094 |
541,682 |
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Balance Sheet (Daily Averages) |
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Assets |
$3,407,665 |
$3,701,389 |
$4,346,481 |
$4,419,465 |
$4,360,166 |
$4,304,406 |
$4,207,966 |
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Earning Assets |
3,198,279 |
3,434,268 |
3,961,327 |
4,042,118 |
3,980,258 |
3,935,389 |
3,836,806 |
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Securities |
369,400 |
386,243 |
472,293 |
490,754 |
445,150 |
427,285 |
397,106 |
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Loans, Gross |
2,828,762 |
3,048,024 |
3,488,843 |
3,551,179 |
3,534,064 |
3,508,104 |
3,439,700 |
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Deposits |
2,579,321 |
2,712,198 |
3,086,428 |
3,205,711 |
3,251,587 |
3,220,761 |
3,251,265 |
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Shareholders' Equity |
345,939 |
377,160 |
447,941 |
458,600 |
542,240 |
549,968 |
540,153 |
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S&T Bancorp, Inc. |
Page 3 of 3 |
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2008 |
2009 |
Year-to-date |
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March |
June |
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September |
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December |
March |
|
June |
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September |
September |
|
September |
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Profitability Ratios (annualized) |
1Q |
2Q |
3Q |
4Q |
1Q |
2Q |
3Q |
2009 |
2008 |
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Common Return on Average Assets |
1.75% |
1.51% |
1.44% |
1.42% |
-0.29% |
-0.95% |
0.73% |
-0.17% |
1.55% |
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Common Return on Ave. Tangible Common Assets (6) |
1.78% |
1.54% |
1.50% |
1.48% |
-0.30% |
-0.99% |
0.76% |
-0.18% |
1.60% |
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Common Return on Average Shareholders' Equity |
17.27% |
14.78% |
13.93% |
13.71% |
-2.34% |
-7.44% |
5.67% |
-1.38% |
15.19% |
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Common Return on Ave. Tangible Common Equity(7) |
20.37% |
19.17% |
22.95% |
22.19% |
-4.53% |
-15.13% |
11.75% |
-2.78% |
20.94% |
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Yield on Earning Assets (FTE) |
6.49% |
6.05% |
5.92% |
5.83% |
5.27% |
5.16% |
5.14% |
5.19% |
6.14% |
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Cost of Interest Bearing Funds |
3.10% |
2.43% |
2.23% |
2.06% |
1.82% |
1.65% |
1.53% |
1.67% |
2.55% |
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Net Interest Margin (FTE)(4) |
3.99% |
4.08% |
4.07% |
4.13% |
3.82% |
3.86% |
3.94% |
3.87% |
4.05% |
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Efficiency Ratio (FTE)(1) |
44.23% |
50.11% |
43.67% |
40.80% |
53.28% |
66.04% |
51.32% |
56.97% |
45.94% |
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Capitalization Ratios |
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Dividends Paid to Net Income |
51.23% |
55.05% |
54.17% |
54.13% |
-273.87% |
-84.02% |
53.77% |
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Common Equity to Assets (8) |
10.08% |
10.07% |
10.10% |
10.11% |
10.26% |
10.09% |
10.37% |
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Leverage Ratio (2) |
9.28% |
8.05% |
7.15% |
7.30% |
9.73% |
9.56% |
9.92% |
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Risk Based Capital - Tier I (3) |
10.29% |
7.99% |
8.23% |
8.65% |
11.58% |
11.33% |
11.57% |
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|
Risk Based Capital - Tier II (3) |
12.46% |
11.12% |
11.40% |
11.82% |
14.82% |
14.60% |
14.86% |
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Tangible Common Equity/Tangible Assets (8) |
8.69% |
6.25% |
6.42% |
6.41% |
6.46% |
6.23% |
6.48% |
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Definitions and reconciliation of GAAP to non-GAAP financial measures: |
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(1) Recurring non-interest expense divided by recurring non-interest income plus net interest income, on a fully taxable equivalent basis. |
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(5) Tangible Common Book Value |
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|
Common book value (GAAP basis) |
$14.18 |
$16.00 |
$16.34 |
$16.24 |
$16.01 |
$15.48 |
$15.77 |
$15.77 |
$16.34 |
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Effect of excluding intangible assets |
(2.14) |
(6.48) |
(6.37) |
(6.34) |
(6.33) |
(6.31) |
(6.33) |
(6.33) |
(6.37) |
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Tangible common book value |
$12.04 |
$9.52 |
$9.97 |
$9.90 |
$9.68 |
$9.17 |
$9.44 |
$9.44 |
$9.97 |
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(6) Common Return on Average Tangible Common Assets |
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|
Common return on average assets (GAAP basis) |
1.75% |
1.51% |
1.44% |
1.42% |
-0.29% |
-0.95% |
0.73% |
-0.17% |
1.55% |
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|
Effect of excluding intangible assets |
0.03% |
0.03% |
0.06% |
0.06% |
-0.01% |
-0.04% |
0.03% |
-0.01% |
0.05% |
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Common return on average tangible common assets |
1.78% |
1.54% |
1.50% |
1.48% |
-0.30% |
-0.99% |
0.76% |
-0.18% |
1.60% |
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|
(7) Common Return on Average Tangible Common Equity |
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|
Common return on average equity (GAAP basis) |
17.27% |
14.78% |
13.93% |
13.71% |
-2.34% |
-7.44% |
5.67% |
-1.38% |
15.19% |
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|
Effect of excluding intangible assets |
3.10% |
4.39% |
9.02% |
8.48% |
-1.08% |
-4.23% |
3.38% |
-0.75% |
5.75% |
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|
Effect of excluding preferred stock |
- |
- |
- |
- |
-1.11% |
-3.46% |
2.70% |
-0.65% |
- |
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|
Common return on average tangible common equity |
20.37% |
19.17% |
22.95% |
22.19% |
-4.53% |
-15.13% |
11.75% |
-2.78% |
20.94% |
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|
(8) Tangible Common Equity / Tangible Assets |
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|
Common equity / Assets (GAAP basis) |
10.08% |
10.07% |
10.10% |
10.11% |
10.26% |
10.09% |
10.37% |
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|
Effect of excluding intangible assets |
-1.39% |
-3.82% |
-3.68% |
-3.70% |
-3.80% |
-3.86% |
-3.89% |
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|
Tangible common equity / Tangible assets |
8.69% |
6.25% |
6.42% |
6.41% |
6.46% |
6.23% |
6.48% |
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