First Interstate Bank

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Financial Highlights Report

Select Period: Last Four Years & YTDLast Four Years & LTMLast Five YearsLast Five Quarters/InterimsQuarterly AnalysisAnnual AnalysisCustom Periods   2013 FQ1 YTD 2012 FY 2011 FY 2010 FY 2009 FY Period Ended 3/31/2013 12/31/2012 12/31/2011 12/31/2010 12/31/2009 Balance Sheet ($000)    Total Assets 7,439,317 7,721,761 7,325,527 7,500,970 7,137,653 Total Net Loans 4,126,655 4,123,401 4,073,968 4,247,429 4,424,974 Total Deposits 6,028,345 6,240,411 5,826,971 5,925,713 5,824,056 Equity Attributable to Parent Company 771,373 751,186 771,020 736,802 574,434 Total Equity 771,373 751,186 771,020 736,802 574,434 Profitability (%)    Net Income ($000) 20,044 58,224 44,546 37,356 53,863 Net Income Attributable to Parent ($000) 20,044 58,224 44,546 37,356 53,863 ROAA 1.07 0.79 0.61 0.52 0.79 Core ROAA 1.08 0.79 0.61 0.53 0.82 ROAE 10.54 7.43 5.92 5.33 9.70 ROATCE 14.19 10.24 8.24 7.39 16.61 Core ROAE 10.65 7.47 5.91 5.46 10.05 Net Interest Margin 3.50 3.66 3.80 3.89 4.05 Reported: Net Interest Margin 3.55 3.66 3.80 3.89 4.05 Efficiency Ratio 61.01 60.38 60.27 61.08 59.48 Noninterest Inc / Operating Rev 32.71 31.85 26.48 26.46 28.82 Balance Sheet Ratios/ Capital (%)    Loans / Deposits 69.16 66.62 70.93 72.93 77.12 Securities / Assets NA 28.91 30.02 26.16 20.55 Total Equity / Total Assets 10.37 9.73 10.53 9.82 8.05 Tangible Equity / Tangible Assets 8.03 7.46 8.13 7.45 5.48 Tang Common Equity / Tang Assets 8.03 7.46 7.43 6.76 4.76 Tier 1 Common Capital Ratio 12.41 11.94 11.04 10.12 6.43 Tier 1 Ratio 14.07 13.60 14.55 13.53 9.74 Risk-based Capital Ratio 15.91 15.59 16.54 15.50 11.68 Leverage Ratio (Bank, BHC Only) 9.24 8.81 9.84 9.27 7.30 Asset Quality (%)    NPAs / Assets 2.24 2.23 3.75 3.23 2.22 NPA Excl Restructured / Assets 1.76 1.82 3.24 3.05 2.15 NPAs & 90+ PD / Assets 2.27 2.26 3.81 3.26 2.28 NPAs / Loans & REO 3.92 4.05 6.50 5.51 3.46 Nonaccrual & 90+ & OREO / Assets 1.79 1.85 3.30 3.08 2.22 NPAs & 90+ PD / Loans & REO 3.97 4.10 6.60 5.55 3.57 NPA & Loans 90+ / Tangible Common Equity + LLR 24.82 26.37 43.41 39.74 37.64 NCOs / Avg Loans 0.29 1.26 1.54 1.10 0.63 Loan Loss Reserves / Gross Loans 2.32 2.38 2.69 2.76 2.28 Reserves / NPAs 58.68 58.34 41.02 49.69 65.16 Loan Loss Provision / NCO 16.09 77.15 88.04 135.29 153.11 Per Share Information ($)    Common Shares Outstanding (actual) 43,614,942 43,290,323 42,984,174 42,800,694 31,349,588 Avg Diluted Shares (actual) 43,428,382 43,092,978 42,847,196 40,127,365 31,678,500 Basic Book Value per Share 17.69 17.35 16.77 16.05 16.73 As-reported Book Value per Share 17.69 17.35 16.77 16.05 16.73 Basic Tangible Book Value per Share 13.35 12.97 12.33 11.55 10.53 Reported: Tangible Book Value 13.35 12.97 12.33 11.55 10.53 Common Dividends Declared per Share 0 0.49 0.46 0.45 0.50 EPS after Extra 0.46 1.27 0.96 0.85 1.59 EPS after Extra Growth (%) 76.90 32.30 12.90 (46.5) (24.3) Core EPS 0.47 1.28 0.96 0.87 1.65 Core EPS Growth (%) 75.60 33.30 10.00 (47.2) 7.80 Diluted EPS before Amortization 0.47 1.30 0.99 0.89 1.66 Pre-Provision Earnings Per Share 0.47 1.85 1.78 1.88 2.49 Loading ... ... Please wait Copyright 2013, © SNL Financial LC  Terms of Use CalendarFiscal QuartersYearsHalf YrsLTMYTD Selected Periods 2013 FQ1 YTD2012 FY2011 FY2010 FY2009 FY Sort Order Latest on Right Latest on Left