Investor Presentation (2Q2016)
Reconciliation: Net Income and EPS (Diluted)
($000s, except earnings per share)
Net Income
Restructuring & Merger-Related Expense
(Net of Tax)
Net Income (excluding restructuring &
merger-related expense)
Net Income per Diluted Share
Restructuring & Merger-Related Expense
per Diluted Share (Net of Tax)
Earnings per Diluted Share (excluding
restructuring & merger-related expenses)
Three Months Ending
3/31/15 3/31/16
$ 13,887
$ 6,326
$ 20,213
0.19
0.59
$ 22,874
$ 0.40 $ 0.60
-
34,478
$ 22,874
$ 0.60
12/31/11 12/31/12 12/31/13 12/31/14
$ 43,809
CO
Twelve Months Ending
$ 49,544
CA
$ 2,527
$ 43,809 $ 52,071
$ 1.65 $ 1.84
$ 0.09
$ 1.65 $ 1.93
Average Common Shares Outstanding -
Diluted (000s)
Note: ESB Financial merger closed February 2015 and Fidelity Bancorp merger closed November 2012
38,402 26,615 26,889
$ 63,925
$ 851 $ 851
$ 64,776
2.18
$ 0.03
$ 69,974
$ 2.21
$ 70,825
$ 2.39
$
$
12/31/15
$ 80,762
$ 7,203
$ 87,965
$
0.03 $
2.15
0.19
2.42 $ 2.34
29,345 29,334 37,547
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