Investor Presentaiton
Non-GAAP Reconciliation Tables
$ in thousands, except per share data
Expenses
Expenses GAAP
Merger-related and other charges
Expenses Operating
Diluted Earnings per share
Diluted earnings per share - GAAP
Merger-related and other charges
Diluted earnings per share - Operating
Book Value per share
2Q20
3Q20
4Q20
1Q21
2Q21
$ 83,980
(397)
$ 95,981
(3,361)
$ 106,490
(2,452)
$ 83,583
$ 92,620
$ 104,038
$ 95,194
(1,543)
$ 93,651
$ 95,540
(1,078)
$ 94,462
$
0.32
0.32
$ 0.52
0.03
0.55
$
0.66
$ 0.82
$ 0.78
0.02
0.01
0.01
0.68
0.83
0.79
Book Value per share - GAAP
$
21.22
$
21.45
$
21.90
$
22.15
$
22.81
Effect of goodwill and other intangibles
(4.27)
(4.36)
(4.34)
(4.32)
(4.32)
Tangible book value per share
$
16.95
$
17.09
$
17.56
$
17.83
$
18.49
Return on Tangible Common Equity
Return on common equity - GAAP
Effect of merger-related and other charges
Return on common equity - Operating
Effect of goodwill and intangibles
Return on tangible common equity - Operating
6.17 %
0.08
10.06 %
0.63
12.36 %
0.41
15.37 %
14.08 %
0.26
0.17
6.25
10.69
12.77
15.63
14.25
1.84
2.83
3.46
4.05
3.56
8.09 %
13.52 %
16.23 %
19.68 %
17.81
%
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