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Sep 30, 2020

Broadway Financial Q3 2020 Earnings Report

Broadway Financial Corporation reported a net loss for Q3 2020 due to increased non-interest expenses, decreased non-interest income, and increased income tax expense, which offset growth in net interest income.

Key Takeaways

Broadway Financial Corporation reported a net loss of $244 thousand, or ($0.01) per diluted share, for the third quarter of 2020. The results were impacted by merger-related expenses and higher income tax expense, offsetting the benefits of loan portfolio growth and decreased cost of funds.

Net loss of $244 thousand, or ($0.01) per diluted share, compared to a net loss of $279 thousand in Q3 2019.

Net interest income after loan loss provision increased by $1 million due to loan portfolio growth and decreased cost of funds.

Non-interest expense increased by $588 thousand, primarily due to merger-related professional services.

Announced a merger with CFBanc Corporation to create the largest Black-led Minority Depository Institution in the U.S.

Total Revenue
$3.58M
Previous year: $2.74M
+31.0%
EPS
-$0.08
Previous year: -$0.08
+0.0%
Net Interest Margin
2.82%
Previous year: 2.33%
+21.0%
Gross Profit
$3.54M
Previous year: $2.74M
+29.5%
Cash and Equivalents
$69.7M
Previous year: $21.8M
+219.5%
Free Cash Flow
$9.22M
Previous year: $18.8M
-50.9%
Total Assets
$499M
Previous year: $415M
+20.4%

Broadway Financial

Broadway Financial

Forward Guidance

The merger with CFBanc Corporation is expected to create the largest Black-led Minority Depository Institution, lower Broadway’s cost of funds, expand product lines, and reduce loan concentration levels.

Positive Outlook

  • Creation of the largest Black-led Minority Depository Institution in the United States.
  • Synergies from combining two organizations with a shared mission to serve low-to-moderate income communities.
  • Acceleration of Broadway’s plans to achieve profitable economies of scale.
  • Lowering of Broadway’s cost of funds.
  • Expansion of the Bank’s product lines.

Challenges Ahead

  • Merger-related expenses negatively impacted Q3 2020 results.
  • Potential delays in completing the merger.
  • Failure to obtain necessary regulatory or stockholder approvals.
  • Possibility that the merger may be more expensive to complete than anticipated.
  • Potential adverse reactions from the Company’s employees and customers to the announcement of the merger.