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Financial Growth and Stability

Income Statement Comparison OTHER INCOME Fiscal YTD 3/31/2022 3/31/2021 $ Change $ 34,340 $ 28,347 $ 5,993 % Change 21.1% OTHER EXPENSE Compensation and benefits... Occupancy....... FDIC insurance....... Product delivery.. Information technology.. Other expense..... 94,540 86,355 8,185 9.5% 21,878 20,065 1,813 9.0% 5,200 7,018 (1,818) -25.9% 9,765 9,338 427 4.6% 23,143 22,527 616 2.7% 23,504 17,853 5,651 31.7% 178,030 163,156 14,874 9.1% Gain (loss) on REO. Income before income taxes.... 691 (415) 1,106 -266.5% 126,225 106,324 19,901 18.7% Income taxes.. 26,585 22,502 4,083 18.1% NET INCOME.. $ 99,640 $ 83,822 $ 15,818 18.9% Dividends on preferred stock........... 7,312 2,722 4,590 Net Income available to common shareholders... $ 92,328 $ 81,100 $ 11,228 13.8% Efficiency Ratio of 58.65% for YTD fiscal year 2022 down from 59.79% for the same period of prior year. Effective tax rate year to date ended March 2022 is 21.06% compared to 21.16% from the same period ended March 2021 WaFd Bank 23
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