Midland States Bancorp, Inc. Announces 2019 First Quarter Results
Highlights
- Net income of
$14.0 million , or$0.57 diluted earnings per share - Book value per share increased 2.3% to
$26.08 - Tangible book value per share increased 4.0% to
$17.68 - Definitive agreement to acquire
HomeStar Financial Group, Inc. announced onApril 2, 2019
Factors Affecting Comparability
The Company acquired
Net Interest Income
Net interest income for the first quarter of 2019 was
Relative to the first quarter of 2018, net interest income increased
Net Interest Margin
Net interest margin for the first quarter of 2019 was 3.73%, compared to 3.85% for the fourth quarter of 2018. The Company’s net interest margin benefits from accretion income on purchased loan portfolios, which contributed 17 and 31 basis points to net interest margin in the first quarter of 2019 and fourth quarter of 2018, respectively. Excluding the impact of accretion income, net interest margin increased two basis points from the fourth quarter of 2018, primarily due to the impact of higher average loan yields.
Relative to the first quarter of 2018, net interest margin increased from 3.69%. Accretion income on purchased loan portfolios contributed 16 basis points to net interest margin in the first quarter of 2018. Excluding the impact of accretion income, net interest margin increased three basis points from the first quarter of 2018, primarily due to the impact of higher average loan yields.
Noninterest Income
Noninterest income for the first quarter of 2019 was
Relative to the first quarter of 2018, noninterest income increased 3.5% from
Wealth management revenue for the first quarter of 2019 was
Commercial FHA revenue for the first quarter of 2019 was
Other income for the first quarter of 2019 was
Noninterest Expense
Noninterest expense for the first quarter of 2019 was
Relative to the first quarter of 2018, noninterest expense decreased 17.0% from
Loan Portfolio
Total loans outstanding were
Deposits
Total deposits were
Asset Quality
Nonperforming loans totaled
Net charge-offs for the first quarter of 2019 were
The Company recorded a provision for loan losses of
Capital
At
March 31, 2019 | Well Capitalized Regulatory Requirements |
|
Total capital to risk-weighted assets | 13.25% | 10.00% |
Tier 1 capital to risk-weighted assets | 10.65% | 8.00% |
Tier 1 leverage ratio | 8.92% | 5.00% |
Common equity Tier 1 capital | 9.16% | 6.50% |
Tangible common equity to tangible assets (1) | 7.74% | NA |
(1) A non-GAAP financial measure. Refer to page 14 for a reconciliation to the comparable GAAP financial measures.
Conference Call, Webcast and Slide Presentation
The Company will host a conference call and webcast at
A slide presentation relating to the first quarter 2019 results will be accessible prior to the scheduled conference call. The slide presentation and webcast of the conference call can be accessed on the Webcasts and Presentations page of the Company’s investor relations website.
About
Non-GAAP Financial Measures
Some of the financial measures included in this press release are not measures of financial performance recognized in accordance with GAAP. These non-GAAP financial measures include “Adjusted Earnings,” “Adjusted Diluted Earnings Per Common Share,” “Adjusted Return on Average Assets,” “Adjusted Return on Average Shareholders’ Equity,” “Adjusted Return on Average Tangible Common Equity,” “Efficiency Ratio,” “Tangible Common Equity to Tangible Assets,” “Tangible Book Value Per Share” and “Return on Average Tangible Common Equity.” The Company believes these non-GAAP financial measures provide both management and investors a more complete understanding of the Company’s funding profile and profitability. These non-GAAP financial measures are supplemental and are not a substitute for any analysis based on GAAP financial measures. Not all companies use the same calculation of these measures; therefore, this presentation may not be comparable to other similarly titled measures as presented by other companies.
Forward-Looking Statements
Readers should note that in addition to the historical information contained herein, this press release includes "forward-looking statements" within the meanings of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, including but not limited to statements about the Company’s plans, objectives, future performance, goals and future earnings levels. These statements are subject to many risks and uncertainties, including changes in interest rates and other general economic, business and political conditions, including changes in the financial markets; changes in business plans as circumstances warrant; risks relating to pending acquisitions; and other risks detailed from time to time in filings made by the Company with the
CONTACTS:
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) | ||||||||||||||||||||
For the Quarter Ended | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(dollars in thousands, except per share data) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Earnings Summary | ||||||||||||||||||||
Net interest income | $ | 45,601 | $ | 48,535 | $ | 45,081 | $ | 48,286 | $ | 38,185 | ||||||||||
Provision for loan losses | 3,243 | 3,467 | 2,103 | 1,854 | 2,006 | |||||||||||||||
Noninterest income | 17,075 | 21,170 | 18,272 | 15,847 | 16,502 | |||||||||||||||
Noninterest expense | 41,097 | 45,375 | 50,317 | 46,452 | 49,499 | |||||||||||||||
Income before income taxes | 18,336 | 20,863 | 10,933 | 15,827 | 3,182 | |||||||||||||||
Income taxes | 4,354 | 4,527 | 2,436 | 3,045 | 1,376 | |||||||||||||||
Net income | 13,982 | 16,336 | 8,497 | 12,782 | 1,806 | |||||||||||||||
Preferred stock dividends, net | 34 | 34 | 35 | 36 | 36 | |||||||||||||||
Net income available to common shareholders | $ | 13,948 | $ | 16,302 | $ | 8,462 | $ | 12,746 | $ | 1,770 | ||||||||||
Diluted earnings per common share | $ | 0.57 | $ | 0.67 | $ | 0.35 | $ | 0.52 | $ | 0.08 | ||||||||||
Weighted average shares outstanding - diluted | 24,204,661 | 24,200,346 | 24,325,743 | 24,268,111 | 21,351,511 | |||||||||||||||
Return on average assets | 1.01 | % | 1.14 | % | 0.59 | % | 0.91 | % | 0.15 | % | ||||||||||
Return on average shareholders' equity | 9.23 | % | 10.81 | % | 5.68 | % | 8.77 | % | 1.47 | % | ||||||||||
Return on average tangible common equity (1) | 13.79 | % | 16.40 | % | 8.69 | % | 13.48 | % | 2.05 | % | ||||||||||
Net interest margin | 3.73 | % | 3.85 | % | 3.59 | % | 3.91 | % | 3.69 | % | ||||||||||
Efficiency ratio (1) | 64.73 | % | 65.50 | % | 63.02 | % | 67.76 | % | 68.39 | % | ||||||||||
Adjusted Earnings Performance Summary | ||||||||||||||||||||
Adjusted earnings (1) | $ | 14,098 | $ | 16,397 | $ | 15,632 | $ | 14,469 | $ | 10,265 | ||||||||||
Adjusted diluted earnings per common share (1) | $ | 0.58 | $ | 0.67 | $ | 0.64 | $ | 0.59 | $ | 0.48 | ||||||||||
Adjusted return on average assets (1) | 1.02 | % | 1.14 | % | 1.09 | % | 1.03 | % | 0.87 | % | ||||||||||
Adjusted return on average shareholders' equity (1) | 9.31 | % | 10.85 | % | 10.45 | % | 9.93 | % | 8.34 | % | ||||||||||
Adjusted return on average tangible common equity (1) | 13.90 | % | 16.46 | % | 16.02 | % | 15.27 | % | 11.86 | % | ||||||||||
(1) Non-GAAP financial measures. Refer to pages 12 - 14 for a reconciliation to the comparable GAAP financial measures. | ||||||||||||||||||||
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) (continued) | ||||||||||||||||||||
For the Quarter Ended | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(in thousands, except per share data) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Net interest income: | ||||||||||||||||||||
Total interest income | $ | 59,432 | $ | 61,592 | $ | 56,987 | $ | 58,283 | $ | 46,505 | ||||||||||
Total interest expense | 13,831 | 13,057 | 11,906 | 9,997 | 8,320 | |||||||||||||||
Net interest income | 45,601 | 48,535 | 45,081 | 48,286 | 38,185 | |||||||||||||||
Provision for loan losses | 3,243 | 3,467 | 2,103 | 1,854 | 2,006 | |||||||||||||||
Net interest income after provision for loan losses | 42,358 | 45,068 | 42,978 | 46,432 | 36,179 | |||||||||||||||
Noninterest income: | ||||||||||||||||||||
Wealth management revenue | 4,953 | 5,651 | 5,467 | 5,316 | 4,079 | |||||||||||||||
Commercial FHA revenue | 3,270 | 4,194 | 3,130 | 326 | 3,330 | |||||||||||||||
Residential mortgage banking revenue | 834 | 1,041 | 1,154 | 2,116 | 1,418 | |||||||||||||||
Service charges on deposit accounts | 2,520 | 2,976 | 2,804 | 2,693 | 1,967 | |||||||||||||||
Interchange revenue | 2,680 | 2,941 | 2,759 | 2,929 | 2,045 | |||||||||||||||
Gain (loss) on sales of investment securities, net | - | 469 | - | (70 | ) | 65 | ||||||||||||||
Other income | 2,818 | 3,898 | 2,958 | 2,537 | 3,598 | |||||||||||||||
Total noninterest income | 17,075 | 21,170 | 18,272 | 15,847 | 16,502 | |||||||||||||||
Noninterest expense: | ||||||||||||||||||||
Salaries and employee benefits | 22,039 | 23,020 | 22,528 | 23,467 | 28,395 | |||||||||||||||
Occupancy and equipment | 4,832 | 4,914 | 5,040 | 4,708 | 4,252 | |||||||||||||||
Data processing | 4,891 | 5,660 | 10,817 | 5,106 | 4,479 | |||||||||||||||
Professional | 2,073 | 2,752 | 3,087 | 3,185 | 3,758 | |||||||||||||||
Amortization of intangible assets | 1,810 | 1,852 | 1,853 | 1,576 | 1,675 | |||||||||||||||
Loss on mortgage servicing rights held for sale | - | - | 270 | 188 | - | |||||||||||||||
Other expense | 5,452 | 7,177 | 6,722 | 8,222 | 6,940 | |||||||||||||||
Total noninterest expense | 41,097 | 45,375 | 50,317 | 46,452 | 49,499 | |||||||||||||||
Income before income taxes | 18,336 | 20,863 | 10,933 | 15,827 | 3,182 | |||||||||||||||
Income taxes | 4,354 | 4,527 | 2,436 | 3,045 | 1,376 | |||||||||||||||
Net income | 13,982 | 16,336 | 8,497 | 12,782 | 1,806 | |||||||||||||||
Preferred stock dividends, net | 34 | 34 | 35 | 36 | 36 | |||||||||||||||
Net income available to common shareholders | $ | 13,948 | $ | 16,302 | $ | 8,462 | $ | 12,746 | $ | 1,770 | ||||||||||
Basic earnings per common share | $ | 0.58 | $ | 0.68 | $ | 0.35 | $ | 0.53 | $ | 0.08 | ||||||||||
Diluted earnings per common share | $ | 0.57 | $ | 0.67 | $ | 0.35 | $ | 0.52 | $ | 0.08 | ||||||||||
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) (continued) | ||||||||||||||||||||
As of | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(in thousands) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Assets | ||||||||||||||||||||
Cash and cash equivalents | $ | 276,480 | $ | 213,700 | $ | 242,433 | $ | 276,331 | $ | 331,183 | ||||||||||
Investment securities | 656,152 | 660,785 | 685,753 | 708,001 | 738,172 | |||||||||||||||
Loans | 4,092,106 | 4,137,551 | 4,156,282 | 4,095,811 | 4,029,150 | |||||||||||||||
Allowance for loan losses | (23,091 | ) | (20,903 | ) | (19,631 | ) | (18,246 | ) | (17,704 | ) | ||||||||||
Total loans, net | 4,069,015 | 4,116,648 | 4,136,651 | 4,077,565 | 4,011,446 | |||||||||||||||
Loans held for sale, at fair value | 16,851 | 30,401 | 35,246 | 41,449 | 25,267 | |||||||||||||||
Premises and equipment, net | 94,514 | 94,840 | 95,062 | 94,783 | 95,332 | |||||||||||||||
Other real estate owned | 2,020 | 3,483 | 3,684 | 3,911 | 5,059 | |||||||||||||||
Mortgage servicing rights, at lower of cost or fair value | 52,957 | 53,447 | 51,626 | 52,381 | 56,427 | |||||||||||||||
Mortgage servicing rights held for sale | 257 | 3,545 | 4,419 | 4,806 | 3,962 | |||||||||||||||
Intangible assets | 35,566 | 37,376 | 39,228 | 41,081 | 46,473 | |||||||||||||||
Goodwill | 164,673 | 164,673 | 164,044 | 164,044 | 155,674 | |||||||||||||||
Cash surrender value of life insurance policies | 139,686 | 138,783 | 138,600 | 137,681 | 136,766 | |||||||||||||||
Other assets | 133,609 | 119,992 | 127,866 | 128,567 | 117,611 | |||||||||||||||
Total assets | $ | 5,641,780 | $ | 5,637,673 | $ | 5,724,612 | $ | 5,730,600 | $ | 5,723,372 | ||||||||||
Liabilities and Shareholders' Equity | ||||||||||||||||||||
Noninterest-bearing deposits | $ | 941,344 | $ | 972,164 | $ | 991,311 | $ | 1,001,802 | $ | 1,037,710 | ||||||||||
Interest-bearing deposits | 3,094,944 | 3,102,006 | 3,151,895 | 3,158,055 | 3,196,105 | |||||||||||||||
Total deposits | 4,036,288 | 4,074,170 | 4,143,206 | 4,159,857 | 4,233,815 | |||||||||||||||
Short-term borrowings | 115,832 | 124,235 | 145,450 | 114,536 | 130,693 | |||||||||||||||
FHLB advances and other borrowings | 669,009 | 640,631 | 652,253 | 678,873 | 587,493 | |||||||||||||||
Subordinated debt | 94,174 | 94,134 | 94,093 | 94,053 | 94,013 | |||||||||||||||
Trust preferred debentures | 47,918 | 47,794 | 47,676 | 47,559 | 47,443 | |||||||||||||||
Other liabilities | 54,391 | 48,184 | 47,788 | 43,187 | 44,530 | |||||||||||||||
Total liabilities | 5,017,612 | 5,029,148 | 5,130,466 | 5,138,065 | 5,137,987 | |||||||||||||||
Total shareholders’ equity | 624,168 | 608,525 | 594,146 | 592,535 | 585,385 | |||||||||||||||
Total liabilities and shareholders’ equity | $ | 5,641,780 | $ | 5,637,673 | $ | 5,724,612 | $ | 5,730,600 | $ | 5,723,372 | ||||||||||
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) (continued) | ||||||||||||||||||||
As of | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(in thousands) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Loan Portfolio | ||||||||||||||||||||
Commercial loans and leases | $ | 1,122,621 | $ | 1,074,935 | $ | 1,034,546 | $ | 991,164 | $ | 1,026,253 | ||||||||||
Commercial real estate loans | 1,560,427 | 1,639,155 | 1,711,926 | 1,711,296 | 1,773,510 | |||||||||||||||
Construction and land development loans | 239,376 | 232,229 | 239,480 | 247,889 | 234,837 | |||||||||||||||
Residential real estate loans | 569,051 | 578,048 | 586,134 | 601,808 | 570,321 | |||||||||||||||
Consumer loans | 600,631 | 613,184 | 584,196 | 543,654 | 424,229 | |||||||||||||||
Total loans | $ | 4,092,106 | $ | 4,137,551 | $ | 4,156,282 | $ | 4,095,811 | $ | 4,029,150 | ||||||||||
Deposit Portfolio | ||||||||||||||||||||
Noninterest-bearing demand deposits | $ | 941,344 | $ | 972,164 | $ | 991,311 | $ | 1,001,802 | $ | 1,037,710 | ||||||||||
Interest-bearing: | ||||||||||||||||||||
Checking accounts | 968,844 | 1,002,275 | 1,047,914 | 1,024,506 | 993,253 | |||||||||||||||
Money market accounts | 802,036 | 862,171 | 836,151 | 843,984 | 840,415 | |||||||||||||||
Savings accounts | 457,176 | 442,132 | 445,640 | 460,560 | 466,887 | |||||||||||||||
Time deposits | 685,700 | 633,787 | 633,654 | 638,215 | 672,034 | |||||||||||||||
Brokered deposits | 181,188 | 161,641 | 188,536 | 190,790 | 223,516 | |||||||||||||||
Total deposits | $ | 4,036,288 | $ | 4,074,170 | $ | 4,143,206 | $ | 4,159,857 | $ | 4,233,815 | ||||||||||
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) (continued) | ||||||||||||||||||||
For the Quarter Ended | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(dollars in thousands) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Average Balance Sheets | ||||||||||||||||||||
Cash and cash equivalents | $ | 152,078 | $ | 155,280 | $ | 154,526 | $ | 227,499 | $ | 138,275 | ||||||||||
Investment securities | 654,764 | 676,483 | 700,018 | 731,017 | 548,168 | |||||||||||||||
Loans | 4,128,893 | 4,139,831 | 4,106,367 | 3,982,958 | 3,477,917 | |||||||||||||||
Loans held for sale | 30,793 | 51,981 | 48,715 | 31,220 | 40,841 | |||||||||||||||
Nonmarketable equity securities | 44,279 | 42,708 | 42,770 | 38,872 | 34,890 | |||||||||||||||
Total interest-earning assets | 5,010,807 | 5,066,283 | 5,052,396 | 5,011,566 | 4,240,091 | |||||||||||||||
Non-earning assets | 618,996 | 624,378 | 639,323 | 639,864 | 536,750 | |||||||||||||||
Total assets | $ | 5,629,803 | $ | 5,690,661 | $ | 5,691,719 | $ | 5,651,430 | $ | 4,776,841 | ||||||||||
Interest-bearing deposits | $ | 3,093,979 | $ | 3,123,134 | $ | 3,172,422 | $ | 3,158,816 | $ | 2,675,339 | ||||||||||
Short-term borrowings | 135,337 | 143,869 | 139,215 | 120,794 | 148,703 | |||||||||||||||
FHLB advances and other borrowings | 673,250 | 645,642 | 608,153 | 573,107 | 489,567 | |||||||||||||||
Subordinated debt | 94,156 | 94,115 | 94,075 | 94,035 | 93,993 | |||||||||||||||
Trust preferred debentures | 47,848 | 47,737 | 47,601 | 47,488 | 47,373 | |||||||||||||||
Total interest-bearing liabilities | 4,044,570 | 4,054,497 | 4,061,466 | 3,994,240 | 3,454,975 | |||||||||||||||
Noninterest-bearing deposits | 919,185 | 989,954 | 989,142 | 1,025,308 | 782,164 | |||||||||||||||
Other noninterest-bearing liabilities | 51,838 | 46,487 | 47,654 | 47,229 | 40,761 | |||||||||||||||
Shareholders' equity | 614,210 | 599,723 | 593,457 | 584,653 | 498,941 | |||||||||||||||
Total liabilities and shareholders' equity | $ | 5,629,803 | $ | 5,690,661 | $ | 5,691,719 | $ | 5,651,430 | $ | 4,776,841 | ||||||||||
Yields | ||||||||||||||||||||
Cash and cash equivalents | 2.42 | % | 2.24 | % | 1.96 | % | 1.79 | % | 1.53 | % | ||||||||||
Investment securities | 3.07 | % | 3.04 | % | 3.01 | % | 2.91 | % | 2.87 | % | ||||||||||
Loans | 5.22 | % | 5.28 | % | 4.88 | % | 5.21 | % | 4.85 | % | ||||||||||
Loans held for sale | 3.94 | % | 3.92 | % | 4.17 | % | 3.79 | % | 4.25 | % | ||||||||||
Nonmarketable equity securities | 5.69 | % | 5.20 | % | 5.01 | % | 4.97 | % | 4.64 | % | ||||||||||
Total interest-earning assets | 4.85 | % | 4.87 | % | 4.52 | % | 4.71 | % | 4.49 | % | ||||||||||
Interest-bearing deposits | 0.97 | % | 0.86 | % | 0.77 | % | 0.64 | % | 0.62 | % | ||||||||||
Short-term borrowings | 0.71 | % | 0.67 | % | 0.61 | % | 0.38 | % | 0.34 | % | ||||||||||
FHLB advances and other borrowings | 2.32 | % | 2.26 | % | 2.09 | % | 1.81 | % | 1.55 | % | ||||||||||
Subordinated debt | 6.43 | % | 6.43 | % | 6.44 | % | 6.44 | % | 6.44 | % | ||||||||||
Trust preferred debentures | 7.38 | % | 6.93 | % | 6.81 | % | 6.59 | % | 5.94 | % | ||||||||||
Total interest-bearing liabilities | 1.39 | % | 1.28 | % | 1.16 | % | 1.00 | % | 0.98 | % | ||||||||||
Net interest margin | 3.73 | % | 3.85 | % | 3.59 | % | 3.91 | % | 3.69 | % | ||||||||||
MIDLAND STATES BANCORP, INC. | ||||||||||||||||||||
CONSOLIDATED FINANCIAL SUMMARY (unaudited) (continued) | ||||||||||||||||||||
As of and for the Quarter Ended | ||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | ||||||||||||||||
(dollars in thousands, except per share data) | 2019 | 2018 | 2018 | 2018 | 2018 | |||||||||||||||
Asset Quality | ||||||||||||||||||||
Loans 30-89 days past due | $ | 23,999 | $ | 25,213 | $ | 22,678 | $ | 19,362 | $ | 20,138 | ||||||||||
Nonperforming loans | 49,262 | 42,899 | 38,561 | 28,342 | 26,499 | |||||||||||||||
Nonperforming assets | 51,282 | 45,899 | 41,638 | 31,542 | 29,938 | |||||||||||||||
Net charge-offs | 1,055 | 2,195 | 718 | 1,312 | 733 | |||||||||||||||
Loans 30-89 days past due to total loans | 0.59 | % | 0.61 | % | 0.55 | % | 0.47 | % | 0.50 | % | ||||||||||
Nonperforming loans to total loans | 1.20 | % | 1.04 | % | 0.93 | % | 0.69 | % | 0.66 | % | ||||||||||
Nonperforming assets to total assets | 0.91 | % | 0.81 | % | 0.73 | % | 0.55 | % | 0.52 | % | ||||||||||
Allowance for loan losses to total loans | 0.56 | % | 0.51 | % | 0.47 | % | 0.45 | % | 0.44 | % | ||||||||||
Allowance for loan losses to nonperforming loans | 46.87 | % | 48.73 | % | 50.91 | % | 64.38 | % | 66.81 | % | ||||||||||
Net charge-offs to average loans | 0.10 | % | 0.21 | % | 0.07 | % | 0.13 | % | 0.09 | % | ||||||||||
Wealth Management | ||||||||||||||||||||
Trust assets under administration | $ | 3,097,091 | $ | 2,945,084 | $ | 3,218,013 | $ | 3,188,909 | $ | 3,125,051 | ||||||||||
Market Data | ||||||||||||||||||||
Book value per share at period end | $ | 26.08 | $ | 25.50 | $ | 24.96 | $ | 24.92 | $ | 24.67 | ||||||||||
Tangible book value per share at period end (1) | $ | 17.68 | $ | 17.00 | $ | 16.38 | $ | 16.25 | $ | 16.11 | ||||||||||
Market price at period end | $ | 24.06 | $ | 22.34 | $ | 32.10 | $ | 34.26 | $ | 31.56 | ||||||||||
Shares outstanding at period end | 23,827,438 | 23,751,798 | 23,694,637 | 23,664,596 | 23,612,430 | |||||||||||||||
Capital | ||||||||||||||||||||
Total capital to risk-weighted assets | 13.25 | % | 12.79 | % | 12.35 | % | 12.27 | % | 12.37 | % | ||||||||||
Tier 1 capital to risk-weighted assets | 10.65 | % | 10.25 | % | 9.85 | % | 9.78 | % | 9.84 | % | ||||||||||
Tier 1 leverage ratio | 8.92 | % | 8.53 | % | 8.24 | % | 8.16 | % | 9.55 | % | ||||||||||
Tier 1 common capital to risk-weighted assets | 9.16 | % | 8.76 | % | 8.37 | % | 8.28 | % | 8.30 | % | ||||||||||
Tangible common equity to tangible assets (1) | 7.74 | % | 7.43 | % | 7.03 | % | 6.96 | % | 6.89 | % | ||||||||||
(1) Non-GAAP financial measures. Refer to pages 12 - 14 for a reconciliation to the comparable GAAP financial measures. | ||||||||||||||||||||
MIDLAND STATES BANCORP, INC. | |||||||||||||||||||||||
RECONCILIATIONS OF NON-GAAP FINANCIAL MEASURES | |||||||||||||||||||||||
Adjusted Earnings Reconciliation | |||||||||||||||||||||||
For the Quarter Ended | |||||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | |||||||||||||||||||
(dollars in thousands, except per share data) | 2019 | 2018 | 2018 | 2018 | 2018 | ||||||||||||||||||
Income before income taxes - GAAP | $ | 18,336 | $ | 20,863 | $ | 10,933 | $ | 15,827 | $ | 3,182 | |||||||||||||
Adjustments to noninterest income: | |||||||||||||||||||||||
Gain (loss) on sales of investment securities, net | - | 469 | - | (70 | ) | 65 | |||||||||||||||||
Other | - | (1 | ) | (12 | ) | (48 | ) | 150 | |||||||||||||||
Total adjustments to noninterest income | - | 468 | (12 | ) | (118 | ) | 215 | ||||||||||||||||
Adjustments to noninterest expense: | |||||||||||||||||||||||
Loss on mortgage servicing rights held for sale | - | - | 270 | 188 | - | ||||||||||||||||||
Integration and acquisition expenses | 160 | 553 | 9,559 | 2,019 | 11,884 | ||||||||||||||||||
Total adjustments to noninterest expense | 160 | 553 | 9,829 | 2,207 | 11,884 | ||||||||||||||||||
Adjusted earnings pre tax | 18,496 | 20,948 | 20,774 | 18,152 | 14,851 | ||||||||||||||||||
Adjusted earnings tax | 4,398 | 4,551 | 5,142 | 3,683 | 4,586 | ||||||||||||||||||
Adjusted earnings - non-GAAP | 14,098 | 16,397 | 15,632 | 14,469 | 10,265 | ||||||||||||||||||
Preferred stock dividends, net | 34 | 34 | 35 | 36 | 36 | ||||||||||||||||||
Adjusted earnings available to common shareholders - non-GAAP | $ | 14,064 | $ | 16,363 | $ | 15,597 | $ | 14,433 | $ | 10,229 | |||||||||||||
Adjusted diluted earnings per common share | $ | 0.58 | $ | 0.67 | $ | 0.64 | $ | 0.59 | $ | 0.48 | |||||||||||||
Adjusted return on average assets | 1.02 | % | 1.14 | % | 1.09 | % | 1.03 | % | 0.87 | % | |||||||||||||
Adjusted return on average shareholders' equity | 9.31 | % | 10.85 | % | 10.45 | % | 9.93 | % | 8.34 | % | |||||||||||||
Adjusted return on average tangible common equity | 13.90 | % | 16.46 | % | 16.02 | % | 15.27 | % | 11.86 | % | |||||||||||||
MIDLAND STATES BANCORP, INC. | |||||||||||||||||||||||||
RECONCILIATIONS OF NON-GAAP FINANCIAL MEASURES (continued) | |||||||||||||||||||||||||
Efficiency Ratio Reconciliation | |||||||||||||||||||||||||
For the Quarter Ended | |||||||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | |||||||||||||||||||||
(dollars in thousands) | 2019 | 2018 | 2018 | 2018 | 2018 | ||||||||||||||||||||
Noninterest expense - GAAP | $ | 41,097 | $ | 45,375 | $ | 50,317 | $ | 46,452 | $ | 49,499 | |||||||||||||||
Loss on mortgage servicing rights held for sale | - | - | (270 | ) | (188 | ) | - | ||||||||||||||||||
Integration and acquisition expenses | (160 | ) | (553 | ) | (9,559 | ) | (2,019 | ) | (11,884 | ) | |||||||||||||||
Adjusted noninterest expense | $ | 40,937 | $ | 44,822 | $ | 40,488 | $ | 44,245 | $ | 37,615 | |||||||||||||||
Net interest income - GAAP | $ | 45,601 | $ | 48,535 | $ | 45,081 | $ | 48,286 | $ | 38,185 | |||||||||||||||
Effect of tax-exempt income | 543 | 574 | 585 | 541 | 394 | ||||||||||||||||||||
Adjusted net interest income | 46,144 | 49,109 | 45,666 | 48,827 | 38,579 | ||||||||||||||||||||
Noninterest income - GAAP | $ | 17,075 | $ | 21,170 | $ | 18,272 | $ | 15,847 | $ | 16,502 | |||||||||||||||
Mortgage servicing rights impairment (recapture) | 25 | (1,380 | ) | 297 | 500 | 133 | |||||||||||||||||||
(Gain) loss on sales of investment securities, net | - | (469 | ) | - | 70 | (65 | ) | ||||||||||||||||||
Other | - | 1 | 12 | 48 | (150 | ) | |||||||||||||||||||
Adjusted noninterest income | 17,100 | 19,322 | 18,581 | 16,465 | 16,420 | ||||||||||||||||||||
Adjusted total revenue | $ | 63,244 | $ | 68,431 | $ | 64,247 | $ | 65,292 | $ | 54,999 | |||||||||||||||
Efficiency ratio | 64.73 | % | 65.50 | % | 63.02 | % | 67.76 | % | 68.39 | % | |||||||||||||||
MIDLAND STATES BANCORP, INC. | |||||||||||||||||||||||||
RECONCILIATIONS OF NON-GAAP FINANCIAL MEASURES (continued) | |||||||||||||||||||||||||
Tangible Common Equity to Tangible Assets Ratio and Tangible Book Value Per Share | |||||||||||||||||||||||||
As of | |||||||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | |||||||||||||||||||||
(dollars in thousands, except per share data) | 2019 | 2018 | 2018 | 2018 | 2018 | ||||||||||||||||||||
Shareholders' Equity to Tangible Common Equity | |||||||||||||||||||||||||
Total shareholders' equity—GAAP | $ | 624,168 | $ | 608,525 | $ | 594,146 | $ | 592,535 | $ | 585,385 | |||||||||||||||
Adjustments: | |||||||||||||||||||||||||
Preferred stock | (2,733 | ) | (2,781 | ) | (2,829 | ) | (2,876 | ) | (2,923 | ) | |||||||||||||||
Goodwill | (164,673 | ) | (164,673 | ) | (164,044 | ) | (164,044 | ) | (155,674 | ) | |||||||||||||||
Other intangibles | (35,566 | ) | (37,376 | ) | (39,228 | ) | (41,081 | ) | (46,473 | ) | |||||||||||||||
Tangible common equity | $ | 421,196 | $ | 403,695 | $ | 388,045 | $ | 384,534 | $ | 380,315 | |||||||||||||||
Total Assets to Tangible Assets: | |||||||||||||||||||||||||
Total assets—GAAP | $ | 5,641,780 | $ | 5,637,673 | $ | 5,724,612 | $ | 5,730,600 | $ | 5,723,372 | |||||||||||||||
Adjustments: | |||||||||||||||||||||||||
Goodwill | (164,673 | ) | (164,673 | ) | (164,044 | ) | (164,044 | ) | (155,674 | ) | |||||||||||||||
Other intangibles | (35,566 | ) | (37,376 | ) | (39,228 | ) | (41,081 | ) | (46,473 | ) | |||||||||||||||
Tangible assets | $ | 5,441,541 | $ | 5,435,624 | $ | 5,521,340 | $ | 5,525,475 | $ | 5,521,225 | |||||||||||||||
Common Shares Outstanding | 23,827,438 | 23,751,798 | 23,694,637 | 23,664,596 | 23,612,430 | ||||||||||||||||||||
Tangible Common Equity to Tangible Assets | 7.74 | % | 7.43 | % | 7.03 | % | 6.96 | % | 6.89 | % | |||||||||||||||
Tangible Book Value Per Share | $ | 17.68 | $ | 17.00 | $ | 16.38 | $ | 16.25 | $ | 16.11 | |||||||||||||||
Return on Average Tangible Common Equity (ROATCE) | |||||||||||||||||||||||||
For the Quarter Ended | |||||||||||||||||||||||||
March 31, | December 31, | September 30, | June 30, | March 31, | |||||||||||||||||||||
(dollars in thousands) | 2019 | 2018 | 2018 | 2018 | 2018 | ||||||||||||||||||||
Net income available to common shareholders | $ | 13,948 | $ | 16,302 | $ | 8,462 | $ | 12,746 | $ | 1,770 | |||||||||||||||
Average total shareholders' equity—GAAP | $ | 614,210 | $ | 599,723 | $ | 593,457 | $ | 584,653 | $ | 498,941 | |||||||||||||||
Adjustments: | |||||||||||||||||||||||||
Preferred stock | (2,759 | ) | (2,812 | ) | (2,859 | ) | (2,905 | ) | (2,952 | ) | |||||||||||||||
Goodwill | (164,673 | ) | (164,051 | ) | (164,044 | ) | (158,461 | ) | (118,996 | ) | |||||||||||||||
Other intangibles | (36,438 | ) | (38,394 | ) | (40,228 | ) | (44,098 | ) | (27,156 | ) | |||||||||||||||
Average tangible common equity | $ | 410,340 | $ | 394,466 | $ | 386,326 | $ | 379,189 | $ | 349,837 | |||||||||||||||
ROATCE | 13.79 | % | 16.40 | % | 8.69 | % | 13.48 | % | 2.05 | % | |||||||||||||||