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
4Q21
1Q22
2Q22
3Q22
4Q22
$ 109,156
(9,912)
$ 119,275
(9,016)
$ 120,790
(7,143)
$ 99,244
$ 110,259
$ 113,647
$ 112,755
(1,746)
$ 117,329
$ 111,009
(1,470)
$ 115,859
$
0.55
$
0.43
$ 0.61
$
0.74
$
0.74
0.09
0.07
0.05
0.01
0.01
0.64
0.50
0.66
0.75
0.75
Book Value per share - GAAP
$
23.63
$
24.38
$
23.96
$
23.78
$
24.38
Effect of goodwill and other intangibles
(5.21)
(7.30)
(7.28)
(7.26)
(7.25)
Tangible book value per share
$
18.42
$
17.08
$
16.68
$
16.52
$
17.13
Return on Tangible Common Equity
Return on common equity - GAAP
9.32 %
6.80 %
9.31 %
11.02 %
10.86 %
Effect of merger-related and other charges
1.42
1.03
0.79
0.19
0.15
Return on common equity - Operating
10.74
7.83
10.10
11.21
11.01
Effect of goodwill and intangibles
3.19
3.17
Return on tangible common equity - Operating
13.93 %
11.00 %
4.10
14.20 %
4.39
15.60 %
4.19
15.20 %
Return on Assets
Return on assets - GAAP
Merger-related and other charges
Return on assets - Operating
0.96 %
0.14
1.10 %
0.78 %
0.11
0.89 %
1.08 %
0.09
1.17 %
1.32 %
0.02
1.34 %
1.33 %
0.02
1.35 %
24 U
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