FFW Corporation Announces Operating Results for the Quarter and Fiscal Year Ended June 30, 2005
27 Juillet 2005 - 6:16PM
PR Newswire (US)
FFW Corporation Announces Operating Results for the Quarter and
Fiscal Year Ended June 30, 2005 WABASH, Ind., July 27
/PRNewswire-FirstCall/ -- FFW Corporation, parent corporation of
First Federal Savings Bank of Wabash, Indiana, announced operating
results for the fourth fiscal quarter of 2005 and year ended June
30, 2005. Net income for the quarter ended June 30, 2005, was
$614,000, a 10.4% increase from the $556,000 reported for the
quarter ended June 30, 2004. Diluted net income per share for the
fourth fiscal quarter of 2005 amounted to $0.47, up 11.9% from the
$0.42 reported in the fourth fiscal quarter of 2004. Net income and
diluted net income per share for the twelve months ended June 30,
2005 were $654,000 and $0.50 compared to $2,437,000 and $1.85 at
June 30, 2004. The twelve month results for fiscal 2005 were
impacted by an other-than- temporary non-cash impairment charge of
approximately $1.8 million, or $1.40 per diluted share, recorded in
the second fiscal quarter of 2005 and six months ended December 31,
2004 related to certain Fannie Mae ("FNMA") and Freddie Mac
("FHLMC") preferred stocks. Since capital is unaffected, the non-
cash impairment charge had no effect on the Company's book value
per share of $18.58 as of June 30, 2005. President and CEO, Roger
Cromer, commented, "Fiscal 2005 was another strong year for FFW
Corporation. Excluding the non-cash impairment charge in the second
quarter, FFW Corp would have had record earnings of $2,459,000. In
addition, our net interest margin held steady despite the difficult
interest rate environment of the past year. We are excited about
fiscal 2006 with the addition of our new leasing division, First
Federal Equipment Finance, and our new insurance subsidiary,
Insurance 1 Services. The addition of these services will continue
our strategy of providing diversified financial products for our
customers." The fiscal 2005 fourth quarter and year to date
earnings represent a return on average shareholders' equity of
10.51% and 2.80% compared to 9.33% and 10.38% for the periods ended
June 30, 2004. Return on average total assets for the three and
twelve-month periods ended June 30, 2005 were 0.98% and 0.26%
compared to 0.92% and 1.01% for the periods ended June 30, 2004.
The allowance for loan losses as a percentage of net loans
receivable was 1.63% at June 30, 2005 compared to 1.61% at March
31, 2005, 1.62% at December 31, 2004 and 1.89% at September 30,
2004 and June 30, 2004. Nonperforming assets at June 30, 2005 were
$1.9 million compared to $1.7 million at March 31, 2005, $2.0 at
December 31, 2004, $2.1 million at September 30, 2004 and $2.2
million at June 30, 2004. As of June 30, 2005, FFWC's
equity-to-assets ratio was 9.16% compared to 9.43% at June 30,
2004. Shareholders' equity was $23.6 million compared to $22.6
million at June 30, 2004. Total assets at June 30, 2005 were $257.2
million compared to $239.9 million at 2004 fiscal year end. Loans
receivable increased $27.6 million, or 19.9%, during fiscal 2005.
Total deposits at June 30, 2005 increased by $18.7 million from
June 30, 2004 while total FHLB borrowings decreased by $2.1
million. First Federal Savings Bank is a wholly owned subsidiary of
FFW Corporation providing an extensive array of banking services
and a wide range of investments and securities products through its
main office in Wabash and four banking centers located in Columbia
City, North Manchester, South Whitley, and Syracuse, IN. The Bank
provides leasing services at its banking centers and its Carmel, IN
leasing and commercial loan office. Insurance products are offered
through an affiliated company, Insurance 1 Services, Inc. The
corporation's stock is traded under the symbol "FFWC.PK". Our
website address is http://www.ffsbwabash.com/ . FFW Corporation
July 27, 2005 Unaudited Selected balance sheet data: 6/30/2005
6/30/2004 (In Thousands) Total assets $257,178 $239,910 Loans
receivable 166,380 138,753 Allowance for loan loss 2,670 2,570
Securities available for sale 67,154 79,071 Deposits 177,913
159,252 Borrowings 53,625 55,733 Stockholders' equity 23,566 22,624
Nonperforming assets * 1,917 2,247 Repossessed assets 893 1,222
Unaudited Unaudited Three Months Ended Twelve Months Ended Selected
Operating Data: 6/30/2005 6/30/2004 6/30/2005 6/30/2004 (In
Thousands) (In Thousands) Total interest income $3,380 $3,209
$13,048 $12,587 Total interest expense 1,642 1,429 6,176 6,029 Net
interest income 1,738 1,780 6,872 6,558 Provision for loan losses
120 180 480 780 Net interest income after provision for loan losses
1,618 1,600 6,392 5,778 Net gain on sales of loans 36 57 154 467
Net gain on sales of securities 0 0 28 59 Other than temp
impairment AFS securities 0 0 (1,805) 0 Other non-interest income
355 362 1,825 1,621 Other non-interest expenses 1,366 1,447 5,541
5,268 Income before income taxes 643 572 1,053 2,657 Income tax
expense 29 16 399 220 Net income $614 $556 $654 $2,437 Earnings per
common & common equivalent shares Primary $0.48 $0.42 $0.51
$1.88 Fully diluted $0.47 $0.42 $0.50 $1.85 Dividend paid per share
$0.17 $0.16 $0.68 $0.64 Average shares outstanding 1,267,522
1,293,007 1,275,688 1,294,167 Shares outstanding end of period
1,268,135 1,285,248 1,268,135 1,285,248 Supplemental data: Net
interest margin ** 2.93% 3.23% 2.93% 2.93% Return on average assets
*** 0.98% 0.92% 0.26% 1.01% Return on average equity *** 10.51%
9.33% 2.80% 10.38% * Includes non-accruing loans, accruing loans
delinquent more than 90 days and foreclosed assets ** Yields
reflected have not been computed on a tax equivalent basis ***
Annualized DATASOURCE: FFW Corporation CONTACT: Tim Sheppard,
Treasurer of FFW Corporation, +1-260-563-3185, ext. 228
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