Milwaukee, WI · Charter 68580
Q1 2012
Return on Assets (YTD, annualized)
Net Interest Margin (YTD, annualized)
Efficiency Ratio (YTD, annualized)
Net Worth / Assets
Year to date, annualized, through each quarter.
| Metric | Q4 2009 | Q1 2010 | Q3 2010 | Q1 2011 | Q2 2011 | Q3 2011 | Q4 2011 | Q1 2012 | YoY Δ | Trend |
|---|---|---|---|---|---|---|---|---|---|---|
| Earnings | ||||||||||
| Return on Assets | -19.96% | -16.71% | 31.80% | -1.00% | -0.62% | -2.46% | -14.71% | -161.94% | -16,094 bps | |
| Return on Equity | -132.28% | -161.59% | 82.66% | -2.49% | -1.54% | -6.17% | -39.62% | n/a | n/a | |
| Net Interest Margin | 0.07% | 0.05% | 0.05% | 0.06% | 0.04% | 0.05% | 0.07% | -5.77% | -582 bps | |
| Efficiency Ratio | 29110% | 31650% | 40.49% | 133.33% | 140.78% | 331% | 549% | n/a | n/a | |
| Growth | ||||||||||
| Asset Growth (YoY) | n/a | 117.54% | 106.93% | 59.67% | -7.19% | -12.95% | -29.37% | -28.51% | -8,818 bps | |
| Loan Growth (YoY) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Share Growth (YoY) | n/a | 358% | 263% | 79.49% | 33.01% | 13.12% | -27.82% | -23.00% | -10,249 bps | |
| Asset Quality | ||||||||||
| Delinquent Loans / Loans | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net Charge-Offs / Loans | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Allowance / Loans | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Capital | ||||||||||
| Risk-Based Capital | 15.09% | 10.34% | 38.48% | 40.16% | 40.39% | 39.90% | 37.13% | 0.00% | -4,016 bps | |
| Net Worth / Assets | 15.09% | 10.34% | 38.48% | 40.16% | 40.39% | 39.90% | 37.13% | 0.00% | -4,016 bps | |
| Liquidity & Funding | ||||||||||
| Loans / Shares | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0 bps | |
| Liquid Assets / Assets | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0 bps | |