Pathward Financial Results Presentation Deck slide image

Pathward Financial Results Presentation Deck

ASSET QUALITY $ in millions $ in millions 0.48% $29.8 1020 0.62% $24.0 1020 Nonperforming Assets ("NPAS") 0.67% $39.4 2020 0.87% $31.5 NPAS 2020 0.64% NPLs $56.1 3Q20 Period Ended Nonperforming Loans ("NPLs") 1.10% NPAS/ Total Assets $39.3 0.79% 3Q20 Period Ended $48.0 4Q20 ¹ Non-GAAP measures, see appendix for reconciliations. 20 0.97% $34.0 4Q20 NPLS/ Total Loans 0.73% $53.2 1Q21 1.18% $42.3 1021 $ in millions ● Adjusted Net Charge-Offs ("NCOS")¹ Excludes Tax Services NCOS and Related Seasonal Average Loans ● 0.34% $3.1 1020 0.24% $2.2 2020 0.55% $4.9 3Q20 Period Ended 0.63% $5.5 4Q20 0.44% QUARTERLY INVESTOR UPDATE | FIRST QUARTER FISCAL YEAR 2021 | NASDAQ: CASH $3.8 Credit quality remains strong. Allowance for credit losses ("ACL") $72.4 million, or 2.10% of total loans and leases as of December 31, 2020. 1021 NCOS NCOS/ Average Loans Tax Services NCOs and related seasonal average loans are excluded to adjust for the cyclicality of activity related to the overall economics of the tax services business line. ACL 171% of nonperforming loans Legacy community bank hospitality and theater exposures ACL coverage of 5.80% Small ticket equipment finance ACL coverage of 5.19% Uptick in NPAs and NPLs driven primarily by isolated theater relationship in the legacy community bank portfolio. For fiscal 2021 first quarter, $3.3 million of NCOs were related to small ticket equipment finance relationships.
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