Vision 2025 slide image

Vision 2025

Income Statement Comparison Three Months Ended, 12/31/2022 OTHER INCOME 12/31/2021 $ Change % Change $ 14,024 $ 18,681 $ (4,657) -24.9% OTHER EXPENSE Compensation and benefits....... Occupancy ……………… FDIC insurance... Product delivery...... Information technology.... Other expense......... 49,070 47,425 1,645 3.5% 10,102 10,090 12 0.1% 3,675 3,100 575 18.5% 4,621 4,721 (100) -2.1% 12,329 11,421 908 8.0% 12,481 12,856 (375) -2.9% 92,278 89,613 2,665 3.0% Gain (loss) on REO..... Income before income taxes.... Income taxes.......... NET INCOME....... ........... (112) 562 (674) -119.9% 101,933 63,266 38,667 61.1% 22,424 12,985 9,439 72.7% $ 79,509 $ 50,281 $ 29,228 58.1% Dividends on preferred stock 3,656 3,656 0 Net Income available to common shareholders $ 75,853 ......... $ 46,625 $ 29,228 62.7% Efficiency Ratio of 46.78% for YTD fiscal year 2023 down from 58.64% for the same period of the prior year. Effective tax rate year to date ended December 2022 is 22.0% compared to 21.52% from the same period ended December 2021 WaFd Bank 25
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