The Bancorp Financial Overview slide image

The Bancorp Financial Overview

The Bancorp 14 FINTECH SOLUTIONS: STABLE, LOWER-COST DEPOSIT GENERATOR DEPOSIT GROWTH FROM PAYMENTS BUSINESSES AVERAGE DEPOSITS BY PERIOD (MILLIONS) $5,564 $6,086 Other $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 $4,025 $3,819 $3,812 $3,862 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 2016 2017 2018 2019 2020 Q2 YTD 2021 (Includes time deposits¹ and other legacy deposit programs) Institutional Banking (checking and money market for higher net worth individuals) • HIGHLIGHTS Stable, lower-cost deposit base anchored by multi-year, contractual relationships in our payments businesses Fintech Solutions growth driven by increased transactional volume due to favorable tailwinds from stimulus, electronic banking migration and overall savings increases among consumers DEPOSIT TYPE (AVG².) Demand & Int. checking BALANCE % TOTAL $5.6B 92% Fintech Solutions Group (Prepaid and Debit Card Issuance and other payments) Savings & money market 0.5B 8% Time deposits¹ 0% Total $6.1B 100% Savings & Money Market 8% Time Deposits 0% COST OF DEPOSITS 0.30% 0.38% 0.67% 0.85% 0.12% 1 Time deposits have rarely been used due to lower cost deposit growth and previous balances are included in "Other". 2 Average for Q2 YTD 2021 0.11% Demand & Int. checking 92%
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