Abigail Adams National Bancorp, Inc. Reports Fourth Quarter Earnings Per Share Growth of 25.9 Percent

Date : 01/24/2005 @ 1:24PM
Source : PR Newswire
Stock : Abigail Adams Natl Bancorp (MM) (AANB)
Quote : 8.95  0.0499 (0.56%) @ 8:00PM
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Abigail Adams National Bancorp, Inc. Reports Fourth Quarter Earnings Per Share Growth of 25.9 Percent

Abigail Adams National Bancorp, Inc. Reports Fourth Quarter Earnings Per Share Growth of 25.9 Percent

WASHINGTON, Jan. 24 /PRNewswire-FirstCall/ -- Abigail Adams National Bancorp, Inc. (NASDAQ:AANB), the parent holding company of The Adams National Bank, announced record fourth quarter earnings of $0.34 per diluted share for the quarter ended December 31, 2004, compared to $0.27 per diluted share in 2003, an increase of 25.9%. Net income for the fourth quarter 2004 was $1,015,000, versus $819,000 for the comparable period last year. The returns on assets and equity for the quarter were 1.63% and 16.37%, respectively, compared to 1.47% and 14.38%, respectively, reported for the fourth quarter of 2003.

Total assets at December 31, 2004 were $251,192,000, concentrated in loans of $180,272,000, a 15.5% increase in total loans over December 31, 2003. Deposits grew 11.7% to $215,367,000. At December 31, 2004, the allowance for loan losses was 1.42% of total loans and was 136% of non-performing assets. Asset quality improved in 2004 as indicated by the ratio of nonperforming assets to total assets, which declined from 1.24% at December 31, 2003 to 0.75% at December 31, 2004.

Net income for 2004 increased by 13.9% to $3,602,000, compared to $3,161,000 earned in 2003. Earnings per diluted share for the year 2004 were $1.19 or a 13.3% increase over 2003. The 2004 net interest margin improved to 5.34%, compared to 5.18% for 2003. For the year, the return on average assets was 1.55%, with return on average equity of 15.21%. The efficiency ratio was 53.7%, compared to 53.2% for the year ended December 31, 2003.

Kate Carr, President and CEO said, "We are pleased with the momentum of growth in assets and earnings. The results reflect solid returns on our investment in infrastructure, systems and personnel over the past year. Adams National Bank is now positioned to capitalize on the strong, vibrant economy in the Metropolitan Washington area."

As a result of the continued strong performance of the Company, the Board of Directors declared a quarterly dividend of $0.125 per share paid on December 29, 2004 to stockholders of record on December 15, 2004. In addition, the Board of Directors declared a 10% stock dividend to be distributed on January 14, 2005, to shareholders of record on January 3, 2005.

The Adams National Bank is focused on serving minorities, small businesses and not-for-profit organizations in the Washington, DC area. The Adams National Bank offers a full line of banking services including business and real estate loans, as well as deposit services. All information for the period ended December 31, 2004 has been derived from unaudited financial information.

Abigail Adams National Bancorp, Inc. & Subsidiary Selected Financial Data (unaudited) December 31, 2004 and 2003

Three Months Ended: Twelve Months Ended: 12/31/2004 12/31/2003 12/31/2004 12/31/2003

INCOME STATEMENT: Interest income 3,718,130 3,228,451 13,829,546 12,555,815 Interest expense 562,672 493,900 1,986,426 2,094,420 Net interest income 3,155,458 2,734,551 11,843,120 10,461,395 Provision for loan losses 105,000 120,000 420,000 591,065 Net interest income after provision for loan losses 3,050,458 2,614,551 11,423,120 9,870,330 Noninterest income 605,093 503,511 1,974,511 2,034,580 Noninterest expense 1,971,159 1,754,621 7,414,803 6,645,710 Income before taxes 1,684,392 1,363,441 5,982,828 5,259,200 Provision for income tax expense 669,649 544,697 2,381,117 2,098,111 Net income 1,014,743 818,744 3,601,711 3,161,089

PER SHARE DATA: Basic earnings per share $0.34 $0.27 $1.19 $1.05 Diluted earnings per share $0.34 $0.27 $1.19 $1.05 Dividends paid on common shares $0.13 $0.13 $0.50 $0.50

Average shares outstanding - Basic 3,020,913 3,014,343 3,017,251 3,009,594 Average shares outstanding - Diluted 3,028,118 3,026,403 3,027,012 3,024,072

CONSOLIDATED BALANCE SHEET: Assets: Cash & due from banks 5,108,881 9,746,854 Short-term investments 12,793,794 18,821,014 Investment securities 50,834,674 44,417,613 Loans, gross 180,272,019 156,034,227 Allowance for loan losses (2,557,987) (2,119,448) Other assets 4,740,906 5,005,535 Total assets 251,192,287 231,905,795

Liabilities: Deposits 215,367,078 192,756,407 Short-term borrowings 2,667,414 5,390,326 Long-term borrowings 7,126,751 10,030,117 Accrued expenses & other liabilities 1,271,060 853,863 Total liabilities 226,432,303 209,030,713

Stockholders' equity: Capital stock 30,374 30,308 Surplus 17,277,434 17,241,143 Retained earnings 7,452,176 5,603,631 Total stockholders' equity 24,759,984 22,875,082 Total liabilities & stockholders' equity 251,192,287 231,905,795

PERFORMANCE RATIOS: Book value per share $8.20 $7.59 Return on average assets 1.63% 1.47% 1.55% 1.49% Return on average 16.37% 14.38% 15.21% 14.32% stockholders' equity Net interest margin 5.31% 5.16% 5.34% 5.18% Efficiency ratio 52.42% 54.19% 53.66% 53.18% Ratio of nonperforming assets to total assets 0.75% 1.24% Allowance for loan losses to loans 1.42% 1.36% Allowance for loan losses to nonperforming assets 135.99% 73.78%

DATASOURCE: The Adams National Bank

CONTACT: Kathleen Walsh Carr of The Adams National Bank,

+1-202-772-3711

Web site: http://www.adamsbank.com/

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