Pathward Financial Results Presentation Deck slide image

Pathward Financial Results Presentation Deck

HEALTHY BALANCE SHEET WITH ROBUST PAYMENT DEPOSIT GROWTH FIRST QUARTER ENDED DECEMBER 31, 2020 LO 5 BALANCE SHEET ($ in thousands) Loans and leases Allowance Total assets Noninterest-bearing checking Total deposits Total liabilities Total stockholders' equity Total liabilities and stockholders equity for credit losses Loans / Deposits Net Interest Margin Return on Average Assets Return on Average Equity ● ● ● $ $ 1021 3,448,675 (72,389) 7,264,515 5,581,597 6,207,791 6,451,305 813,210 7,264,515 56 % 4.65 % 1.73 % 13.91 % $ $ PERIOD ENDING 4Q20 3,322,765 (56,188) 6,092,074 4,356,630 4,979,200 5,244,766 847,308 6,092,074 67% 3.77 % 0.69 % 6.21 % $ $ 1Q20 3,590,474 (30,176) 6,180,926 2,927,967 4,517,605 5,343,858 837,068 6,180,926 79 % 4.94 % 1.38 % 10.04 % $ $ AVERAGE 1021 3,341,023 (72,252) 6,481,823 4,880,314 5,426,443 5,675,676 806,147 6,481,823 62 % 4.65 % 1.73 % 13.91 % QUARTERLY INVESTOR UPDATE | FIRST QUARTER FISCAL YEAR 2021 | NASDAQ: CASH $ $ 1Q20 3,601,302 (28,853) 6,122,504 2,717,346 4,481,158 5,283,173 839,331 6,122,504 80 % 4.94 % 1.38 % 10.04 % Total gross loans and leases at the end of the first quarter decreased $143.7 million, or 4%, to $3.45 billion compared to the same quarter of the prior year. Average deposits from the payments divisions for the first quarter increased nearly 83% to $5.07 driven by the company's participation in the EIP program, as well as growth associated with other government stimulus programs. The effects of government stimulus programs have had a significant impact on the Company's balance sheet. These programs include Paycheck Protection Program loans, EIP, and enhanced unemployment benefits that flow through to existing prepaid card programs.
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