Wintrust Financial Corporation · NASDAQ:WTFC
Wintrust Financial — Q1 2017 Earnings Presentation
7 slides from Wintrust Financial's earnings presentation, Apr 19, 2017
Slide 1: Pre-Tax Income: Q1 2017 compared to Q4 2016
$ in Thousands Pre-Tax Income: QI 2017 compared to Q4 2016 105,000 1,802 102,000 2) 000 96,000 5,419 oso 90,000 $8,332 53 sols oss) 87,000 (1,630) 84,000 81,000 78,000 75,000 Salaries Mavketing. Provision Net Mortgage Gainson Other 12017 and Occupancy forCredit Interest Banking Securities Benofits O
Slide 2: Net Income
Net Income 56 44 40 QI 2016 2016 Q3 2016 Q4 2016 Qi 2017
Slide 3: Total Loans, excluding Covered Loans and Mortgage Loans Held-For-Sale
Total Loans, excluding Covered Loans and Mortgage Loans Held-For-Sale 201 1 161 QI 2016 2016 Q3 2016 Q4 2016 Q12017
Slide 4: Total Deposits
a 20 200 19.0 180 Total Deposits QI 2016 12.2016 Q3 2016 Q4 2016 Q12017
Slide 5: Mortgage Loans Originated or Purchased to be Sold
ds $ in Thous: Mortgage Loans Originated or Purchased to be Sold 300,000 200,000 100,000, (000,000 900,000 800,000 700,000 600,000 Qi 2016 Q32016 Q4 2016 QI 2017
Slide 6: Non-Performing Loans as a percent of Total Loans, excluding covered loans
Non-Performing Loans as a percent of Total Loans, excluding covered loans 0.52 0.50 04s 0.46 044 0.42 0.40 038 ‘ , ¥ ¥ QI 2016 Q22016 Q32016 Q42016 Q12017
Slide 7: Wintrust's key operating measures and growth rates for the first quarter of 2017
Wintrust’s key operating measures and growth rates for the first quarter of 2017 , as compared to the sequential and linked quarters, are shown in the table below: % or (4) basis point (bp)change from 4th Quarter % or basis point (bp) change from 1st Quarter Three Months Ended (Dollars in thousands)