Northwest Bancshares Income Statement (2009-2015) | NWBI

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015
Revenue & Cost
Provisions 5.78M11.74M9.83M14.50M8.80M7.90M9.87M13.92M7.24M8.37M8.06M10.50M6.29M4.96M6.92M8.17M7.16M5.41M4.99M0.96M7.49M8.29M3.47M1.08M0.90M1.05M3.17M4.59M
Revenue 67.44M68.39M70.83M75.34M75.89M79.27M80.48M82.40M81.37M81.94M81.52M80.58M78.99M80.71M80.88M80.86M80.13M76.63M78.56M82.83M80.50M79.20M80.08M79.83M77.61M78.70M85.08M90.70M
Interest income
Interest income - Loans 80.75M81.73M83.37M83.10M80.46M79.99M80.56M79.09M78.16M77.17M76.77M76.07M72.97M71.99M71.42M70.86M69.32M70.73M70.82M71.18M70.71M70.98M76.09M80.88M
Interest income - Investments 2,174.88M2,122.58M2,054.80M1,959.22M1.40M0.47M0.45M0.50M
Interest Income - Debt Securities 1.30M1.69M1.20M23.08M6.14M6.71M6.53M5.89M6.76M6.07M5.54M5.08M4.69M4.41M3.94M3.70M3.44M3.31M3.11M2.96M2.79M2.67M3.25M2.36M2.24M2.06M2.23M2.51M
Interest Income - Deposits 0.56M0.51M0.52M0.50M0.41M0.49M0.39M0.42M0.38M0.47M0.36M0.38M0.25M0.34M0.25M0.25M0.20M0.29M0.19M0.16M0.14M0.18M0.10M0.01M
Interest Income - Total 92.19M90.97M90.43M90.88M91.14M92.40M94.01M93.02M90.91M90.00M89.79M88.53M85.98M84.72M83.83M83.21M79.44M78.69M77.85M76.87M75.33M76.99M76.53M76.59M76.88M75.97M81.09M85.64M
Interest expenses
Interest Expense - Deposits 24.64M24.45M23.47M22.84M21.40M18.97M17.77M17.02M16.06M15.47M14.96M14.23M12.94M11.18M10.21M9.04M7.81M7.40M7.15M6.91M6.49M6.42M6.30M6.11M5.77M5.69M6.16M6.43M
Interest Expense - Debt 10.19M10.12M10.11M9.99M903.90M9.70M9.59M8.76M7.99M7.99M8.06M8.04M7.90M7.91M8.01M8.00M7.83M8.03M8.13M7.89M7.71M7.79M7.88M7.88M8.13M8.10M7.99M8.05M
Interest Expenses 34.83M34.56M33.59M32.83M31.10M28.68M27.36M25.79M24.05M23.46M23.02M22.27M20.84M19.10M18.22M17.04M15.64M15.44M15.28M14.80M14.20M14.21M14.19M13.98M13.90M13.79M14.15M14.49M
Interest Income - Net 57.37M56.41M56.84M58.04M60.03M63.73M66.65M67.23M66.86M66.53M66.77M66.27M65.14M65.63M65.61M66.17M63.83M63.29M62.57M62.24M61.12M62.77M62.34M62.60M62.98M62.18M66.94M71.15M
Non-interest income
Interest Income - Total 52.02M44.44M47.01M42.94M51.23M55.83M56.78M53.31M59.80M58.31M58.95M55.19M59.12M60.75M58.74M57.81M56.83M57.92M57.46M61.47M53.36M54.49M58.88M61.53M62.08M61.13M63.77M66.56M
Financial Services Fees 1.14M1.29M1.39M1.36M1.38M1.79M1.80M1.58M1.72M1.60M1.48M1.46M2.29M2.19M2.02M2.13M2.56M2.24M1.78M2.18M2.43M2.21M2.40M2.49M
Service Charges 7.87M8.51M8.88M9.94M8.90M9.90M9.82M9.30M8.93M9.32M8.50M9.47M8.43M8.95M9.11M8.92M8.69M9.04M9.28M8.87M8.41M9.04M9.66M9.27M8.66M9.23M9.95M10.53M
Investment Gain (Loss) 2.08M0.09M0.02M0.01M0.00M0.04M0.15M0.16M0.04M-0.04M0.26M0.39M0.10M0.02M0.11M5.89M3.35M0.35M0.85M0.38M0.10M0.57M0.26M0.12M
Income - Trust 1.83M1.91M1.60M1.91M1.91M2.19M2.06M1.97M2.12M2.02M2.12M2.29M2.20M2.26M2.38M2.48M3.05M3.06M2.98M3.29M2.78M3.09M3.06M3.41M
Mortgage Banking 3.30M1.33M0.99M-0.01M0.03M0.75M1.42M0.20M0.29M0.40M-0.03M0.53M0.79M1.48M1.87M0.96M0.24M0.20M0.23M0.25M0.27M0.24M0.27M0.24M0.22M0.27M0.21M
Other Non-Interest Income 0.93M2.02M2.10M3.26M129.44M7.81M8.53M-12.16M2.43M10.14M1.94M36.20M1.62M8.99M7.03M26.11M1.44M1.42M1.38M-13.57M4.25M15.02M4.68M6.79M1.35M12.37M1.29M22.52M
Non-Interest Income 10.07M11.98M13.98M17.30M15.86M15.54M13.83M15.17M14.51M15.41M14.75M14.31M13.86M15.09M15.27M14.69M16.34M13.38M15.99M20.77M19.38M16.43M17.74M17.22M14.62M16.52M18.14M19.55M
Operating Items
Amortization - Intangibles 0.84M0.83M0.70M8.68M2.68M2.85M3.09M3.11M3.07M2.99M2.85M2.60M2.45M2.32M2.22M2.13M2.06M2.09M1.91M1.75M1.66M1.60M1.56M1.47M1.35M1.14M0.99M0.84M
Research & Development 5.31M4.95M5.22M5.83M5.70M5.55M5.86M6.04M5.77M5.69M5.90M5.98M6.14M6.06M6.34M6.46M5.85M7.39M6.04M6.27M6.59M6.64M6.72M6.72M7.21M7.39M8.13M8.06M
Wages, Salaries and Other 0.64M0.59M0.67M93.69M25.86M24.96M24.57M25.33M25.50M29.66M26.00M25.43M27.84M27.42M28.17M28.30M27.93M28.16M27.63M28.48M27.97M28.54M28.05M31.41M27.89M28.92M31.00M32.00M
Selling, General & Administrative 3.24M2.93M4.46M3.23M3.10M3.25M3.21M3.29M3.32M3.34M3.14M3.42M3.27M3.87M3.50M3.82M3.76M3.87M3.42M0.67M2.91M2.90M3.27M3.25M
Pension (IS) 0.59M0.52M
Restructuring Costs 0.35M0.47M7.59M1.35M
Other Operating Expenses 38.96M42.05M39.77M58.41M39.67M39.67M38.73M41.42M40.51M43.55M40.82M39.17M41.81M42.57M42.32M40.55M42.35M41.55M40.74M42.49M42.82M43.30M43.21M47.83M43.25M44.37M44.82M48.57M
Operating Expenses 44.27M47.00M44.99M64.24M48.60M48.16M49.05M50.70M49.38M52.49M49.92M48.44M51.28M51.97M51.80M50.43M51.47M52.81M50.28M52.58M53.16M53.81M53.35M55.21M53.71M55.13M63.80M61.23M
EBIT 52.22M44.21M49.60M29.43M49.59M51.90M48.92M43.57M48.80M44.55M46.56M43.91M42.27M42.88M40.38M39.30M37.19M33.89M38.57M44.27M34.06M31.32M37.45M37.52M36.89M36.31M32.26M39.36M
Non-operating items
Interest & Investment Income 92.19M90.97M90.43M90.88M92.19M90.97M90.43M90.88M
Net income details
EBT 17.39M9.65M16.01M-3.40M18.49M23.22M21.56M17.78M24.74M21.08M23.54M21.64M21.43M23.78M22.16M22.26M21.54M18.45M23.29M29.47M19.86M17.11M23.26M23.54M23.00M22.52M18.11M24.88M
Tax Provisions 5.09M2.36M3.96M-4.40M5.33M7.08M6.07M5.04M7.49M6.08M6.82M6.46M6.28M7.47M6.50M5.99M6.36M5.02M5.73M9.10M5.24M4.43M5.93M6.19M6.83M7.21M5.24M8.68M
Profit After Tax 12.30M20.34M12.05M1.01M13.15M16.14M15.49M1.01M17.25M15.00M16.72M15.18M15.15M16.31M15.66M16.26M15.19M13.44M17.57M20.37M14.61M12.67M17.33M17.34M16.17M15.30M12.87M16.19M
Income from Continuing Operations 12.30M7.29M12.05M1.01M13.15M16.14M15.49M12.74M17.25M15.00M16.72M15.18M15.15M16.31M15.66M16.26M15.19M13.44M17.57M20.37M14.61M12.67M17.33M17.34M16.17M15.30M12.87M16.19M
Consolidated Net Income 12.30M7.29M12.05M1.01M13.15M16.14M15.49M12.74M17.25M15.00M16.72M15.18M15.15M16.31M15.66M16.26M15.19M13.44M17.57M20.37M14.61M12.67M17.33M17.34M16.17M15.30M12.87M16.19M
Income towards Parent Company 12.30M7.29M12.05M1.01M13.15M16.14M15.49M12.74M17.25M15.00M16.72M15.18M15.15M16.31M15.66M16.26M15.19M13.44M17.57M20.37M14.61M12.67M17.33M17.34M16.17M15.30M12.87M16.19M
Net Income towards Common Stockholders 12.30M7.29M12.05M1.01M13.15M16.14M15.49M12.74M17.25M15.00M16.72M15.18M15.15M16.31M15.66M16.26M15.19M13.44M17.57M20.37M14.61M12.67M17.33M17.34M16.17M15.30M12.87M16.19M
Additional items
EPS (Basic) 0.110.070.110.010.120.150.1424.03M0.160.150.170.160.160.170.170.180.170.150.190.220.160.140.190.190.180.170.140.16
EPS (Weighted Average and Diluted) 0.110.070.110.010.120.150.1424.03M0.160.150.170.160.160.170.170.180.170.150.190.220.160.140.190.190.180.170.130.16
Shares Outstanding (Weighted Average) 0.110.110.53
Shares Outstanding (Diluted Average) 0.110.120.270.53
EBITDA 52.22M44.21M49.60M29.43M49.59M51.90M48.92M43.57M48.80M44.55M46.56M43.91M42.27M42.88M40.38M39.30M37.19M33.89M38.57M44.27M34.06M31.32M37.45M37.52M36.89M36.31M32.26M39.36M
Tax Rate 29.27%24.42%24.71%129.61%28.85%30.48%28.15%28.36%30.27%28.84%28.98%29.87%29.30%31.42%29.32%26.93%29.51%27.20%24.59%30.87%26.41%25.92%25.48%26.30%29.68%32.03%28.92%34.91%