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Anchor Capital Advisors LLC

 
  
 

Bingham, Osborn
& Scarborough, LLC

 
  
 

Boston Private Bank
& Trust Company

 
  
 

Dalton, Greiner,
Hartman, Maher
& Co., LLC

 
  
 

KLS Professional
Advisors
Group, LLC

 
   


Income Statement
 Entire IR Site  Press Releases Only  Filings Only

 
 2009 Y2010 Y2011 Y2012 Y2013 Q1 YTD
Source Document12/31/201112/31/201212/31/201212/31/20123/31/2013
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and dividend income
Loans232,017229,331212,047209,28049,350
Taxable investment securities6,5666,1265,5613,875514
Non-taxable investment securities6,0415,1233,7683,228839
Mortgage-backed securities13,4878,0867,2976,1861,402
Federal funds sold and other1,2031,3061,069719176
Total interest and dividend income259,314249,972229,742223,28852,281
Interest expense
Deposits58,87236,77024,47917,6403,786
Federal Home Loan Bank borrowings25,32420,12516,91514,4882,831
Junior subordinated debentures12,32410,0287,4346,2581,154
Repurchase agreements and other short-term borrowings3,3092,2891,9601,626234
Total interest expense99,82969,21250,78840,0128,005
Net interest income159,485180,760178,954183,27644,276
Provision/ (credit) for loan losses44,95987,17813,160(3,300)0
Net interest income after provision for loan losses114,52693,582165,794186,57644,276
Fees and other income
Investment management and trust fees54,69760,19963,35662,80816,868
Wealth advisory fees34,83431,73334,55337,65910,068
Other banking fee income4,9546,8696,5035,6641,798
Gain on sale of loans, net5,4675,2492,4893,2251,187
Gain on repurchase of debt18,73904,2303,444574
Gain on sale of investments, net5,8033,64979887110
Gain/ (loss) on OREO, net(1,165)(2,839)5,37284534
Other3,1207681,140(154)57
Total fees and other income126,449105,628118,441114,36230,596
Operating expense
Salaries and employee benefits127,707139,084142,872143,85237,449
Occupancy and equipment26,81827,34529,64930,7907,503
Professional services19,84119,31816,81013,1132,661
Marketing and business development6,4627,2206,8027,4221,457
Contract services and data processing5,2714,7334,6445,3801,568
Amortization of intangibles8,2895,0504,8004,3691,118
Impairment of goodwill and intangibles1,699NANANANA
FDIC insurance9,7468,6036,1393,9721,040
Restructuring expense008,0555,9110
Other17,12519,47514,08317,0413,768
Total operating expense222,958230,828233,854231,85056,564
Income before income taxes18,017(31,618)50,38169,08818,308
Income tax expense1,632(19,491)14,28020,3305,897
Net income from continuing operations16,385(12,127)36,10148,75812,411
Net income from discontinued operations(7,505)3,7436,1847,6351,722
Net income before attribution to noncontrolling interests8,880(8,384)42,28556,39314,133
Less - Net income attributable to noncontrolling interests3,6492,5863,1483,122930
Net income attributable to the Company5,231(10,970)39,13753,27113,203
Adjustments to net income attributable to the Company to arrive at net income attributable to common shareholders(40,231)(9,766)(4,701)(6,101)(1,365)
Net income attributable to common shareholders for earnings/ (loss) per share calculation(35,000)(20,736)34,43647,17011,838
Basic earnings/ (loss) per share attributable to common shareholders
From continuing operations(0.41)(0.34)0.390.530.13
From discontinued operations(0.11)0.050.070.090.02
Total attributable to common shareholders(0.52)(0.29)0.460.620.15
Weighted average basic common shares outstanding66,696,97771,321,16275,169,61176,019,99176,818,610
Diluted earnings/ (loss) per share attributable to common shareholders
From continuing operations(0.41)(0.34)0.390.520.13
From discontinued operations(0.11)0.050.070.090.02
Total attributable to common shareholders(0.52)(0.29)0.460.610.15
Weighted average diluted common shares outstanding66,696,97771,321,16275,481,02876,973,51677,825,430
STATEMENTS OF COMPREHENSIVE INCOME
Net income attributable to the CompanyNA(10,970)39,13753,27113,203
Other comprehensive income/ (loss), net of tax
Unrealized gain/ (loss) on securities available for saleNA(1,012)3,726(937)(609)
Reclassification adjustment for net realized gain included in net incomeNA1,592(1,095)(1,015)6
Net unrealized gain/ (loss) on securities available for saleNA(3,207)3,236(1,471)(615)
Unrealized gain/ (loss) on cash flow hedgesNA(1,429)(2,830)(878)(63)
Reclassification adjustment for net realized gain/ (loss) included in net incomeNA2,195490557(270)
Adjustment for discontinued operationsNA00(23)NA
Net unrealized gain/ (loss) on cash flow hedgesNA(3,021)(1,735)137207
Net unrealized gain/ (loss) on otherNA4745(136)(156)
Other comprehensive income/ (loss), net of taxNA(6,224)2,246(1,470)(564)
Total comprehensive income/ (loss) attributable to the Company, netNA(17,194)41,38351,80112,639


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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