Dec 31, 2019

Wintrust Q4 2019 Earnings Report

Reported record full-year net income and fourth quarter net income increased from the fourth quarter of 2018.

Key Takeaways

Wintrust Financial Corporation reported a net income of $86.0 million for Q4 2019, which is up 8% compared to Q4 2018. The company experienced strong balance sheet growth, decreased net interest margin, decreased mortgage banking revenue, stable credit quality, and a continued focus to increase franchise value in their market area.

Total assets increased by $1.7 billion, including $240 million from the acquisition of STC Capital Bancshares and $607 million from the acquisition of SBC, Incorporated, or 19% on an annualized basis.

Total loans increased by $1.1 billion, including $164 million from the acquisition of STC Capital Bancshares and $418 million from the acquisition of SBC, Incorporated, or 17% on an annualized basis.

Total deposits increased by $1.4 billion, including $194 million from the acquisition of STC Capital Bancshares and $496 million from the acquisition of SBC, Incorporated, or 19% on an annualized basis; the increase was net of a $201 million reduction in brokered deposits.

The ratio of non-performing assets to total assets declined by two basis points to 0.36%.

Total Revenue
$374M
Previous year: $329M
+13.6%
EPS
$1.44
Previous year: $1.35
+6.7%
Net Interest Margin
3.17%
Net Overhead Ratio
1.53%
Return on Average Assets
0.96%
Gross Profit
$373M
Previous year: $329M
+13.6%
Cash and Equivalents
$286M
Previous year: $392M
-27.0%
Free Cash Flow
$258M
Previous year: $100M
+157.2%
Total Assets
$36.6B
Previous year: $31.2B
+17.2%

Wintrust

Wintrust