First Quarter 2017 Financial Review slide image

First Quarter 2017 Financial Review

Financial Summary 1Q17 4Q16 1Q16 Diluted income per common share $1.11 $0.92 $0.34 Net interest income $470 $455 $447 Net interest margin 2.86% 2.65% 2.81% Provision for credit losses 16 35 148 Net credit-related charge-offs to average loans 0.28% 0.29% 0.49% Noninterest income 271 267 244 Noninterest expenses 457 461 458 Restructuring expenses Net income Average loans 11 20 202 164 60 $47,900 $48,915 $48,392 Average deposits 57,779 59,645 56,708 Efficiency ratio² 61.63% 63.58% 65.99% Return on average common shareholders' equity 10.42 8.43 3.14 Return on average assets 1.14 0.88 0.35 Common equity Tier 1 capital ratio 11.54%¹ 11.09% 10.58% Average diluted shares (millions) 180 177 176 $ in millions, except per share data ⚫1Estimated 2Noninterest expenses as a percentage of the sum of net interest income (FTE) and noninterest income excluding net securities gains (losses). Comerica Bank First Quarter 2017 Results Net income increased 23% over 4Q16 1Q17 Average loans Change From 4Q16 1Q16 $47,900 $(1,015) $(492) Average deposits 57,779 (1,866) 1,071 Net interest income 470 15 23 Provision for credit losses 16 (19) (132) Net credit-related charge-offs 33 (3) (19) Noninterest income 271 4 27 Noninterest expenses¹ 457 (4) (1) Key QoQ Performance Drivers Loans reflect Mortgage Banker seasonality & Energy portfolio reduction Deposits show typical 1Q decline Net interest income benefitted from increase in interest rates Provision & net charge-offs decreased with Energy credit improvement Noninterest income grew with higher deposit service charges, investment banking & fiduciary income Provision for income tax² 66 4 41 Expenses reflect lower restructuring Net income 202 38 142 charges & GEAR Up driven expense cuts partly offset by seasonally elevated comp Earnings per share (EPS)³ 1.11 0.19 0.77 Equity repurchases4 105 6 63 Lower tax rate due to benefit from employee stock transactions 3 $ in millions, except per share data 1Q17 compared to 4Q16 Active capital management continued Included restructuring charge of $11MM ($0.04 per share, after tax) in 1Q17 & $20MM ($0.07 per share, after tax) in the 4Q16 ⚫ 2Included tax benefit of $24MM ($0.13 per share) from employee stock transactions EPS based on diluted income per share ⚫41Q17 repurchases under the equity repurchase program Comerica Bank 4
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