Northwest Bancshares Income Statement (2009-2015) | NWBI

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 (Quarter) 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 (Quarter) 67.44M68.39M70.83M75.34M75.89M79.27M80.48M82.40M81.37M81.94M81.52M80.58M78.99M80.71M80.88M80.86M80.17M76.67M78.56M83.01M80.50M79.20M80.08M79.83M77.61M78.70M85.08M90.70M
Interest income
Interest income - Loans (Quarter) 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 (Quarter) 1.40M1.88M0.45M0.50M
Interest Income - Debt Securities (Quarter) 6.14M1.88M0.49M-16.87M6.76M1.76M5.54M0.78M0.57M4.41M2.53M7.51M0.91M3.31M1.03M6.99M2.32M2.67M1.46M5.27M2.23M2.06M1.24M2.51M
Interest Income - Deposits (Quarter) 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 (Quarter) 92.19M90.97M90.43M90.88M91.14M92.40M94.01M93.02M90.91M90.00M89.79M88.53M85.98M84.72M83.83M83.21M79.47M78.72M77.85M77.05M75.33M76.99M76.53M76.59M76.88M75.97M81.09M85.64M
Interest expenses
Interest Expense - Deposits (Quarter) 21.40M18.97M17.77M-49.98M16.06M15.47M14.96M4.02M12.94M11.18M10.21M9.04M7.81M7.40M7.15M6.91M6.49M6.42M6.30M-0.94M5.77M5.69M6.16M-0.74M
Interest Expense - Debt (Quarter) 9.70M9.70M9.59M8.76M7.99M7.99M8.06M8.04M7.90M7.91M8.01M8.00M7.83M8.03M8.13M7.89M7.71M7.79M7.88M7.88M8.13M8.10M7.99M8.05M
Interest Expenses (Quarter) 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 (Quarter) 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 (Quarter) 51.23M55.83M56.78M53.31M59.80M58.31M58.95M55.19M59.12M60.75M58.74M57.81M56.83M57.92M57.46M61.47M53.36M54.49M58.88M61.53M62.08M61.13M186.98M66.56M
Financial Services Fees (Quarter) 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 (Quarter) 8.90M9.90M9.82M9.30M8.93M9.32M8.50M9.47M8.43M8.95M9.11M8.92M8.69M9.04M9.28M8.87M8.41M9.04M9.66M9.27M8.66M9.23M9.95M10.53M
Investment Gain (Loss) (Quarter) 2.08M0.09M0.02M0.01M0.00M0.04M0.15M0.16M0.04M-0.04M0.26M0.39M0.10M0.02M0.11M5.89M3.35M0.35M0.85M0.38M0.10M0.66M0.92M0.12M
Income - Trust (Quarter) 1.83M1.91M1.60M1.91M1.91M2.19M2.06M1.97M2.12M2.02M2.12M2.29M2.20M2.26M2.38M2.48M3.05M3.06M2.98M3.29M2.78M3.09M8.93M3.41M
Mortgage Banking (Quarter) -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 (Quarter) 10.07M11.98M13.98M17.30M2.15M1.47M2.42M-16.14M0.77M10.14M1.00M-0.15M5.34M1.24M7.03M-17.21M1.18M6.10M1.18M6.68M4.25M0.99M4.68M-18.76M0.91M1.92M3.95M1.30M
Non-Interest Income (Quarter) 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 (Quarter) 0.78M0.76M3.09M-5.84M0.49M2.99M2.85M-7.09M2.45M0.28M0.22M0.22M2.06M0.35M0.29M0.22M0.33M0.33M1.56M-3.49M1.35M0.27M0.42M3.35M
Research & Development (Quarter) 5.70M5.55M5.86M6.04M5.77M5.69M5.90M5.98M6.14M6.06M6.34M6.46M5.85M7.39M6.04M6.27M6.59M6.64M6.72M6.72M7.21M7.39M8.13M8.06M
Wages, Salaries and Other (Quarter) 25.86M24.96M24.57M0.29M25.50M1.29M26.00M1.44M1.70M1.50M28.17M-76.42M1.69M28.16M27.63M28.48M2.06M28.54M28.05M1.97M27.89M28.92M1.53M114.84M
Selling, General & Administrative (Quarter) 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
Restructuring Costs (Quarter) 0.35M0.47M7.59M1.35M
Other Operating Expenses (Quarter) 44.27M47.00M44.99M64.24M39.67M39.67M38.73M41.42M40.51M43.55M40.82M39.17M41.81M42.57M42.32M40.55M42.35M41.55M40.74M42.49M42.82M43.30M43.21M47.83M43.25M44.37M44.82M48.57M
Operating Expenses (Quarter) 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 (Quarter) 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 (Quarter) 1.10M
Net income details
EBT (Quarter) 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 (Quarter) 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 (Quarter) 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 from Continuing Operations (Quarter) 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 (Quarter) 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 (Quarter) 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 (Quarter) 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) (Quarter) 0.110.070.110.010.120.150.140.120.160.150.170.160.160.170.170.180.170.150.190.220.160.140.190.190.180.170.140.16
EPS (Weighted Average and Diluted) (Quarter) 0.110.070.110.010.120.150.140.120.160.150.170.160.160.170.170.180.170.150.190.220.160.140.190.190.180.170.130.16
Shares Outstanding (Weighted Average) (Quarter) 109.08M110.68M108.23M108.34M108.31M106.57M104.38M101.87M99.80M94.12M94.21M94.42M93.91M90.40M90.42M90.76M90.63M91.15M91.32M91.47M91.54M91.63M91.54M92.82M
EBITDA (Quarter) 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 (Quarter) 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%