The Washington Savings Bank, F.S.B. Reports Second Quarter and Six Month Results and Announces Cash Dividend

Date : 02/16/2005 @ 3:33PM
Source : PR Newswire
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The Washington Savings Bank, F.S.B. Reports Second Quarter and Six Month Results and Announces Cash Dividend

The Washington Savings Bank, F.S.B. Reports Second Quarter and Six Month Results and Announces Cash Dividend

BOWIE, Md., Feb. 16 /PRNewswire-FirstCall/ -- The Washington Savings Bank, F.S.B. (AMEX:WSB), A federally-chartered, federally-insured savings bank, with principal executive offices in Bowie, Maryland, today announced results for both its second quarter and six month period ended January 31, 2005, and quarterly cash dividend of seven cents per share which will be paid on March 18, 2005, to stockholders of record as of March 4, 2005.

WSB reported net earnings of $2,321,000, or $0.28 per diluted share, and $4,732,000, or $0.58 per diluted share, for the three and six month periods ended January 31, 2005, respectively.

The net earnings for the six month period ended January 31, 2005, represent an increase of $820,000, or 21.0% over the same period last year. The increase in net earnings is primarily attributable to a 40% increase in net interest income and 14% increase in non-interest income, which partially offset the 30% increase in non-interest expenses, compared to the six month period last year. The increase in net interest income is the result of higher balances of higher-yielding loans, including our construction loan portfolio, compared to the prior period. The increase in non-interest income is the result of an increase in the amount of gain on loans sold in the secondary market. Non-interest expenses increased 30% primarily as a result of an increase in salaries associated with loan production and related benefits. During the six months of this fiscal year, the provision for loan losses increased to $1,190,000 from $180,000 for the same period last fiscal year. The increase is the result of the increased loan portfolio as well as an increase in assets subject to management's criticism.

On February 11, 2005, WSB announced a plan to reduce its concentration in residential construction lending, primarily through a reduction of non-owner occupied residential construction. This reduction, along with a continuing tightening of credit standards, may affect future earnings and growth.

WSB's January 31, 2005 total assets increased by 36% to $557,010,924 over last year's January 31st balance.

FINANCIAL HIGHLIGHTS (Unaudited)

Three Months Ended January 31,

2005 2004 % Change Interest Income $10,645,000 $7,508,000 42 % Interest Expense $4,041,000 $2,828,000 43 % Net Interest Income $6,604,249 $4,680,000 41 % Non-Interest Income $1,444,000 $1,378,000 5 % Non-Interest Expenses $3,608,000 $2,795,000 29 % Provision for Loan Losses $670,000 $120,000 458 % Net Earnings $2,321,000 $1,944,000 19 % Basic Earnings Per Share $0.32 $0.28 13 % Diluted Earnings Per Share $0.28 $0.24 17 % Average Shares Outstanding 7,363,177 6,997,064 5 % Average Diluted Shares Outstanding 8,248,808 7,947,253 4 %

Six Months Ended January 31,

2005 2004 % Change Interest Income $20,593,000 $14,930,000 38 % Interest Expense $7,765,000 $5,742,000 35 % Net Interest Income $12,828,000 $9,188,000 40 % Non-Interest Income $3,008,000 $2,634,000 14 % Non-Interest Expenses $6,961,000 $5,373,000 30 % Provision for Loan Losses $1,190,000 $180,000 561 % Net Earnings $4,732,000 $3,911,000 21 % Basic Earnings Per Share $0.64 $0.56 15 % Diluted Earnings Per Share $0.58 $0.49 17 % Average Shares Outstanding 7,355,961 6,972,235 6 % Average Diluted Shares Outstanding 8,226,469 7,976,210 3 %

As of January 31, and six months then ended

2005 2004 % Change Total Assets $557,011,000 $409,354,000 36 % Deposits and Borrowings $500,977,000 $362,827,000 38 % Total Stockholders' Equity $52,618,000 $43,426,000 21 % Book Value Per Share $7.13 $6.10 17 % Return on Average Assets 1.74% 1.91% (9)% Return on Average Equity 18.62% 18.89% (1)% Efficiency Ratio 43.95 45.44

DATASOURCE: Washington Savings Bank, F.S.B.

CONTACT: William J. Harnett, Chairman, or Kevin P. Huffman, President,

COO, both of Washington Savings Bank, F.S.B., +1-301-352-3120

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

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