Webster Reports Record Third Quarter Net Income, Declares Regular Quarterly Dividend

Oct 20, 1999
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WATERBURY, Conn.--(BUSINESS WIRE)--Oct. 20, 1999--Webster Financial Corporation (Nasdaq:WBST), holding company for Webster Bank, today reported record net income of $24.2 million, or $.63 per diluted share, for the third quarter ended Sept. 30, 1999, an increase of 20 percent compared to $20.1 million, or $.52 per diluted share, for the third quarter of 1998. There were no acquisition related or special charges in either period.

Consistent with the trend of recent quarters, the earnings improvement is due primarily to increases in net interest income and revenue from fee-based services. Noninterest income, excluding gains on sales of securities and loans, increased 41 percent to $21.2 million from $15 million in the year-ago period due to increased revenue from trust and investment management services and insurance services, and from expanded product offerings to Webster's growing customer base.

"As banking in New England undergoes unprecedented consolidation, Webster's strategic transformation as a leading financial services provider continues to gain momentum, " said chairman and chief executive officer James C. Smith. "Our record results clearly demonstrate that by building strong customer relationships, Webster is steadily increasing shareholder value. Our acquisition of New England Community Bancorp later this quarter will further enhance our commercial banking capabilities while strengthening and extending our Connecticut franchise."

Webster Financial also announced today that it has declared a regular quarterly cash dividend of $.12 per common share. The dividend is payable on Nov. 15, 1999, to shareholders of record on Nov. 1, 1999. This is the 49th consecutive quarterly dividend since Webster first paid a dividend in 1987. In April, Webster increased its regular quarterly cash dividend to $.12 cents per common share from $.11 per common share, its eighth dividend increase.

Third Quarter Financial Highlights

Return on average shareholders' equity for the third quarter was 17.1 percent, up from 14.7 percent in the third quarter of 1998.

Interest rate spread (the difference between the average yield on interest-earning assets and the average rate paid on interest-bearing liabilities) was 3.10 percent in the third quarter, up from 3.07 percent in the second quarter of 1999 and 2.61 percent in the third quarter of 1998.

"We are seeing the positive effects of the diversification of our revenue stream and are pleased by the sizeable increase in revenue from fee-based services." said John V. Brennan, chief financial officer.

Loan originations totaled $410 million for the quarter, up from $396 million in the year ago period. For the nine-month period ended Sept. 30, 1999, loan originations totaled $1.4 billion, up from $1.1 billion in the first nine months of 1998.

The allowance for loan losses as a percent of nonaccrual loans was 195 percent, up from 193 percent a year earlier. Allowances for nonaccrual assets as a percent of nonaccrual assets were 166 percent, up from 159 percent.

Income tax expense for the third quarter was $10.9 million, compared to $8.5 million for the year-ago period. Webster recorded a reduction in income tax expense of $1 million and $2.5 million in the 1999 and 1998 quarters, respectively, related to net tax benefits from prior acquisitions.

Webster reported a loss on the sale of securities of $939,000 in the third quarter of 1999, compared to a gain of $1.1 million in the year-ago-period.

Webster had 38 million common shares outstanding at Sept. 30, 1999. Book value per common share increased to $15.05.

Recent News Highlights:

In July, Webster Bank formed its own investment services operation -- Webster Investment Services, Inc., a wholly owned, broker-dealer subsidiary of Webster Bank. Webster Investment Services, Inc. offers mutual funds and fixed and variable annuities, in addition to individual securities transactions as requested by customers. Earlier, the bank received National Association of Securities Dealers, Inc. (NASD) approval to operate its own investment services program. Webster Investment Services, Inc. has chosen BHC Securities as its clearing broker to provide operating systems and trading support.

Also in July, Mark J. Tarmy joined Webster as executive vice president and chief information officer. In this role, Tarmy manages all aspects of Webster's Information Systems Group, including strategic technology planning, enterprise wide systems and telecommunications facilities. Prior to joining Webster, Tarmy was chief technology officer/COO at Thomson Securities Information Services.

In August, Webster was named to the Standard & Poor's MidCap 400 Index of mid-size market capitalization stocks. The S&P MidCap 400 Index measures the performance of the mid-size company segment of the U.S. stock market with $1 billion to $4 billion in market capitalization. The index is used by more than 95 percent of U.S. mutual fund managers and pension plan sponsors. Some $20 billion is indexed to the S&P MidCap 400.

In September, William T. Bromage was promoted to the newly created position of senior executive vice president. In his new position, Bromage will continue to have responsibility for Webster's commercial banking activities and he will assume interim responsibility for corporate development, including mergers and acquisitions, and for the corporation's Best Practices initiative.

Earlier this month, Webster's Internet mortgage lender, formerly doing business as discountmortgages.com, was upgraded and renamed as nowlending.com. Nowlending.com allows more of the application process to be completed on-line and offers loan approvals with rate lock within 24 hours and complete disclosure of all fees. Since its inception in 1996, nowlending.com has processed nearly $1 billion in mortgage applications.

NECB Acquisition

Pending regulatory and shareholder approvals, Webster expects to close on its acquisition of New England Community Bancorp, Inc. (Nasdaq: NECB) later this quarter. NECB is a Windsor, Conn.-based multi-bank holding company with three subsidiary Connecticut banks, one New Hampshire bank and a mortgage company. New England Community Bancorp's banking subsidiaries are state-chartered commercial banks with total assets of approximately $800 million, and 18 banking offices. The New England Community Mortgage Corporation recorded $160 million in loan originations in 1998.

With the addition of NECB, Webster will have approximately $10 billion in assets. The acquisition is expected to contribute positively to Webster's earnings per share in the first year. Webster expects to account for the transaction as a pooling of interests.

Webster Financial Corporation, headquartered in Waterbury, Conn., is the holding company for Webster Bank, which was founded in 1935. Webster Bank delivers consumer, commercial, mortgage, insurance, and trust and investment management services to individuals, families and businesses through a network of 115 banking offices, three commercial banking centers, two insurance offices, and 180 ATMs, in addition to telephone banking, video banking and PC banking. Total assets at Sept. 30, 1999, were $9 billion, total deposits were $5.6 billion and total loans were $5.4 billion.

Webster Bank has the number one or number two deposit market share in its primary markets of Hartford, New Haven and Litchfield counties. Webster is also a full-service commercial lender and the second-largest mortgage lender in Connecticut.

Webster Trust, the bank's trust and investment management subsidiary, is a leading Connecticut-based trust company. Webster's insurance subsidiary, Damman Insurance Associates, is one of the largest agencies in the state. Webster's www.nowlending.com subsidiary originates low-cost mortgages over the Internet for customers across the United States.

Conference Call

The third quarter earnings conference call will be held on Oct. 20, 1999 at 1 p.m., Eastern Time and may be heard through Webster's investor relations website at www.wbst.com. The call will be archived on the website and available for future retrieval.

For more information on Webster, including past press releases and the latest Annual Report, visit the Webster Bank website at www.websterbank.com.

Statements in this press release regarding Webster Financial Corporation's business that are not historical facts are "forward looking statements" that involve risks and uncertainties. For a discussion of such risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statement, see "Forward Looking Statements" in the Company's Annual Report for the most recently ended fiscal year. -0-

*T

WEBSTER FINANCIAL CORPORATION

Consolidated Statements of Condition (unaudited)

----------------------------------------------------------------------
                                            September 30, September 30,
  (Dollars in thousands)                         1999          1998
----------------------------------------------------------------------

Assets:

Cash and due from depository institutions      $ 170,200    $ 127,795
Interest-bearing deposits                            785        8,728
Securities:
  Trading, at fair value                          63,146       97,849
  Available for sale, at fair value            2,529,198    3,150,556
  Held to maturity, (fair value:$315,143
    in 1999; $444,726 in 1998)                   327,523      439,836
Loans receivable:
  Residential loans                            3,788,183    3,793,405
  Commercial real estate loans                   498,897      386,138
  Commercial and industrial loans                666,240      314,868
  Home equity loans                              456,371      450,654
  Other consumer loans                            41,343       43,820
  Allowance for loan losses                      (62,785)     (57,000)
                                             -------------  ----------
Loans receivable, net                          5,388,249    4,931,885

Accrued interest receivable                       60,002       55,863
Premises and equipment, net                       88,567       79,372
Foreclosed properties, net                         5,338        6,153
Intangible assets                                135,126       81,037
Cash surrender value of life insurance           146,285      139,146
Prepaid expenses and other assets                 82,633       45,466
                                             -------------  ----------

  Total assets                               $ 8,997,052  $ 9,163,686
                                             =============  ==========


Liabilities and Shareholders' Equity:

Deposits:
  Checking and NOW                           $ 1,082,449  $ 1,102,833
  Savings and MMDAs                            1,576,125    1,221,493
  Certificates of deposit                      2,905,436    3,297,045
                                             -------------  ----------
Total Deposits                                 5,564,010    5,621,371

Borrowed funds                                 2,555,355    2,654,126
Accrued expenses and other liabilities           105,327      122,696
                                             -------------  ----------
  Total liabilities                            8,224,692    8,398,193
                                             -------------  ----------


Corporation-obligated mandatorily redeemable
  capital securities of subsidiary trusts        150,000      150,000

Preferred stock of subsidiary corporation         49,577       49,577

Shareholders' Equity                             572,783      565,916
                                             -------------  ----------

  Total liabilities and shareholders' equity $ 8,997,052  $ 9,163,686
                                             =============  ==========


Consolidated Statements of Income   (unaudited)

                              Three months ended     Nine months ended
                                 September 30,         September 30,
                               1999         1998    1999         1998
(Dollars in thousands,
 except per share data)

Interest income:
Loans                         $ 99,666  $ 95,056  $288,560   $287,949
Securities and
 interest-bearing deposits      48,173    57,227   150,701    183,161
                             ----------  --------  -------- ----------
  Total interest income        147,839   152,283   439,261    471,110
                             ----------  --------  -------- ----------

Interest expense:
Deposits                        45,649    55,465   141,135    169,158
Borrowings                      33,566    37,175    98,827    119,261
                             ----------  --------  -------- ----------
  Total interest expense        79,215    92,640   239,962    288,419
                             ----------  --------  -------- ----------

Net interest income             68,624    59,643   199,299    182,691
Provision for loan losses        2,100     1,500     6,200      5,300
                             ----------  --------  -------- ----------
Net interest income after
 provision for loan losses      66,524    58,143   193,099    177,391
                             ----------  --------  -------- ----------

Noninterest income:
Fees and service charges        17,432    12,039    44,375     31,104
Gain on sale of loans
 and loan servicing, net           353       235     1,792      2,800
Gain (loss) on sale
 of securities, net               (939)    1,143     2,480     11,269
Other noninterest income         3,804     2,977    11,660      8,357
                             ----------  --------  -------- ----------
  Total noninterest income      20,650    16,394    60,307     53,530
                             ----------  --------  -------- ----------

Noninterest expenses:
Salaries and employee
 benefits                       24,088    19,640    66,484     58,396
Occupancy expense
 of premises                     4,288     4,251    13,059     12,018
Furniture and
 equipment expenses              5,070     4,352    14,551     12,990
Intangible amortization          3,840     2,512     9,450      7,174
Marketing expenses               2,134     1,837     6,484      5,866
Other operating expenses         7,979     8,659    26,055     26,288
                             ----------  --------  -------- ----------
                                47,399    41,251   136,083    122,732
Acquisition-related expenses         -         -         -     17,400
Capital securities expense       3,661     3,692    10,984     11,046
Dividends on preferred stock
 of subsidiary corporation       1,037     1,037     3,113      3,113
                             ----------  --------  -------- ----------
  Total noninterest expenses    52,097    45,980   150,180    154,291
                             ----------  --------  -------- ----------

Income before income taxes      35,077    28,557   103,226     76,630
Income taxes                    10,924     8,474    34,095     27,426
                             ------------------------------ ----------
Net income                    $ 24,153  $ 20,083  $ 69,131   $ 49,204
                             ============================== ==========

Net income per common share
 before acquisition-
  related expenses:
  Basic                          $0.64     $0.53     $1.86      $1.64
  Diluted                        $0.63     $0.52     $1.83      $1.61

Net income per common share
 after acquisition-
  related expenses:
  Basic                          $0.64     $0.53     $1.86      $1.30
  Diluted                        $0.63     $0.52     $1.83      $1.27


----------------------------------------------------------------------
Selected Financial Highlights (unaudited)
----------------------------------------------------------------------
                         At or for the three      At or for the nine
                            months ended              months ended
                             September 30,            September 30,
(Dollars in thousands,
 except per share data)   1999          1998       1999         1998
----------------------------------------------------------------------

Operating and Performance
 Ratios (annualized):
-------------------------

Return on average
 shareholders'
 equity before
 acquisition-related
 expenses                 17.13 %      14.68 %     16.85  %    15.77 %
Return on average
 shareholders'
 equity after
 acquisition-
 related expenses         17.13        14.68       16.85       12.44

Cash return on
 average shareholders'
 equity (a)               19.30        15.94       18.58       13.66
Return on
 average assets
 before acquisition
 -related expenses         1.08         0.88        1.03        0.89
Return on
 average assets
 after acquisition-
 related expenses          1.08         0.88        1.03        0.70

Noninterest expenses/
 average assets            2.32         2.02        2.24        2.20
Noninterest expenses/
 average assets (b)        1.94         1.70        1.89        1.64

Efficiency ratio (c)      54.26        59.37       55.21       58.44
Efficiency ratio (b)      48.90        52.91       49.68       52.04

Shareholders' equity/
 total assets              6.37         6.18        6.37        6.18
Interest rate spread       3.10 %       2.61 %      3.02  %     2.59 %
Net interest margin        3.25 %       2.79 %      3.16  %     2.76 %
Loan originations:
Residential           $ 230,471    $ 239,229   $ 833,706   $ 770,420
Commercial              109,753       96,501     318,295     189,284
Consumer                 70,029       59,903     198,914     177,534

Asset Quality:
-------------------

Nonaccrual loans       $ 32,273     $ 29,579    $ 32,273    $ 29,579
Nonaccrual
 assets, net             37,611       35,734      37,611      35,734
Allowance for
 loan losses             62,784       57,000      62,784      57,000
Allowances for
 nonaccrual assets       63,046       57,312      63,046      57,312
Net loan
 charge-offs                685        1,104       2,163      10,421
Nonaccrual assets/
 total assets              0.42 %       0.39 %      0.42  %     0.39 %
Allowance for loan
 losses/nonaccrual
 loans                   194.54       192.70      194.54      192.70
Allowances for
 nonaccrual assets/
 nonaccrual assets       166.47       159.00      166.47      159.00

Share Related:
---------------------

Book value per
 common share           $ 15.05      $ 14.91     $ 15.05     $ 14.91
Tangible book value
 per common share       $ 11.50      $ 12.78     $ 11.50     $ 12.78
Common stock
 closing price          $ 25.50      $ 24.38     $ 25.50     $ 24.38
Dividend declared
 per common share        $ 0.12       $ 0.11      $ 0.35      $ 0.32
Common shares
 issued and
 outstanding         38,066,359   37,943,394  38,066,359   37,943,394
Basic shares         37,950,170   38,011,104  37,124,146   37,952,903
Diluted shares       38,509,362   38,663,761  37,719,340   38,650,302


(a)  Net income, excluding tax effected intangible amortization,
     divided by average shareholders' equity.

(b)  Excludes acquisition-related, intangible amortization, capital
     securities, preferred dividend, foreclosed property expenses and
     non-recurring charges.

(c)  Excludes acquisition-related, intangible amortization, foreclosed
     property expenses and non-recurring charges.


Retail and Wholesale Interest Rate Spreads   (unaudited)
-----------------------------------------------------------------------

Three months ended,        September June  March     December September
                             1999    1999  1999       1998      1998
-----------------------------------------------------------------------

Interest rate spread

Total interest-
 earning assets              6.99 %  6.95 %6.98 %      7.07  %  7.04 %
Total interest-
 bearing liabilities         3.89    3.88  4.07        4.25     4.43
                       -----------  ------ ----- -----------   ------
  Interest rate spread       3.10 %  3.07 %2.91 %      2.82  %  2.61 %
  Net interest margin        3.25    3.20  3.03        2.96     2.79

Retail interest
 rate spread

Yield on loans               7.39 %  7.34 %7.40 %      7.56  %  7.60 %
Rate on deposits             3.26    3.34  3.50        3.69     3.87
                       -----------  ------ ----- -----------   ------
    Spread                   4.13 %  4.00 %3.90 %      3.87  %  3.73 %
                       ===========  ====== ===== ===========   ======

Wholesale interest
 rate spread

Yield on
 securities                  6.28 %  6.31 %6.34 %      6.40  %  6.27 %
Rate on borrowings           5.31    5.16  5.27        5.48     5.70
                       -----------  ------ ----- -----------   ------
    Spread                   0.97 %  1.15 %1.07 %      0.92  %  0.57 %
                       ===========  ====== ===== ===========   ======



Consolidated Average Statements of Condition   (unaudited)
----------------------------------------------------------------------

    Three months ended September 30,             1999
----------------------------------------------------------------------
                                                            Fully tax
                                      Average              equivalent
      (Dollars in thousands)          balance    Interest  yield/rate
----------------------------------------------------------------------

Assets:
    Interest-earning assets:
    Loans                           $5,379,609    $99,666     7.39 %
    Securities and interest-
     bearing deposits                3,067,914     48,173     6.28
                                    -----------   --------  -------
       Total interest-earning
        assets                       8,447,523    147,839     6.99
                                                  --------
    Noninterest-earning assets         517,026
                                    -----------
       Total assets                 $8,964,549
                                    ===========

Liabilities and Shareholders'
 Equity:
    Interest-bearing
     liabilities:
    Interest-bearing deposits       $5,132,699    $45,649     3.53 %
    Noninterest-bearing
     deposits                          478,669          -        -
    Federal Home Loan
     Bank advances                   1,558,666     21,138     5.38
    Repurchase agreements and
     other borrowings                  910,146     11,513     5.02
    Senior notes                        40,000        915     9.15
                                    -----------   --------  -------
       Total interest-bearing
        liabilities                  8,120,180     79,215     3.89
                                                  --------
    Noninterest-bearing
     other liabilities                 130,298
                                    -----------
       Total liabilities             8,250,478

    Capital securities and
       preferred stock of
       subsidiary corporation          150,000

    Shareholders' Equity               564,071
                                    -----------
       Total liabilities and
        shareholders' equity        $8,964,549
                                    ===========

    Net interest income                           $68,624
                                                  ========
    Interest rate spread                                      3.10 %
                                                            =======
    Net interest margin                                       3.25 %
                                                            =======



  Three months ended September 30,                 1998
----------------------------------------------------------------------
                                                            Fully tax
                                       Average              equivalent
             (Dollars in thousands)    balance   Interest   yield/rate
----------------------------------------------------------------------

Assets:
    Interest-earning assets:
    Loans                           $4,982,028    $95,056     7.60 %
    Securities and interest-
     bearing deposits                3,651,738     57,227     6.27
                                  ------------  ---------  -------
       Total interest-earning
        assets                       8,633,766    152,283     7.04
                                                ---------
    Noninterest-earning assets         483,426
                                   -----------
       Total assets                 $9,117,192
                                   ===========

Liabilities and Shareholders'
 Equity:
    Interest-bearing
     liabilities:
    Interest-bearing deposits       $5,314,678    $55,465     4.14 %
    Noninterest-bearing
     deposits                          404,984      -           -
    Federal Home Loan
     Bank advances                   1,473,172     21,415     5.69
    Repurchase agreements and
     other borrowings                1,042,378     14,845     5.57
    Senior notes                        40,000        915     9.15
                                    ----------  ---------   ------
    Total interest-bearing
     liabilities                     8,275,212     92,640     4.43
                                                ---------
    Noninterest-bearing
     other liabilities                  95,042
                                    ----------
       Total liabilities             8,370,254

    Capital securities and
       preferred stock of
       subsidiary corporation          199,577

    Shareholders' Equity               547,361
                                    ----------
       Total liabilities and
        shareholders' equity        $9,117,192
                                    ==========

    Net interest income                           $59,643
                                                =========
    Interest rate spread                                      2.61 %
                                                          ========
    Net interest margin                                       2.79 %
                                                          ========


Consolidated Average Statements of Condition   (unaudited)
----------------------------------------------------------------------
 Nine months ended September 30,               1999
----------------------------------------------------------------------
                                                             Fully tax
                                   Average                  equivalent
(Dollars in thousands)             balance    Interest      yield/rate
----------------------------------------------------------------------

Assets:
     Interest-earning
      assets:
     Loans                        5,220,141    $288,560       7.38 %
     Securities and interest-
     bearing deposits             3,183,005     150,701       6.31
                               -------------  ----------  ---------
        Total interest-
         earning assets           8,403,146     439,261       6.97
                                              ----------
     Noninterest-
      earning assets                545,269
                               =============
        Total assets            $ 8,948,415
                               =============

Liabilities and
 Shareholders' Equity:
  Interest-bearing
   liabilities:
  Interest-bearing
   deposits                  $ 5,129,444    $141,135       3.67 %
  Noninterest-bearing
   deposits                      471,405           -          -
  Federal Home Loan
   Bank advances               1,548,625      61,361       5.30
  Repurchase agreements
   and other borrowings          928,815      34,721       5.00
  Senior notes                    40,000       2,745       9.15
                            -------------  ----------  ---------
     Total interest-
      bearing liabilities      8,118,289     239,962       3.95
                                           ----------
  Noninterest-bearing
   other liabilities             133,200
                            -------------
     Total liabilities         8,251,489

  Capital securities and
   preferred stock of
   subsidiary corporation        150,000

  Shareholders' Equity           546,926
                            -------------
      Total liabilities and
      shareholders' equity   $ 8,948,415
                            =============

  Net interest income                       $199,299
                                           ==========

  Interest rate spread                                     3.02 %
                                                       =========
  Net interest margin                                      3.16 %
                                                       =========




     Nine months ended September 30,            1998
---------------------------------------------------------------------
                                                          Fully tax
                                 Average                  equivalent
    (Dollars in thousands)       balance      Interest    yield/rate
---------------------------------------------------------------------

Assets:
     Interest-earning
      assets:
     Loans                    $ 4,843,275    $287,949        7.92 %
     Securities and interest-
     bearing deposits           4,031,668     183,161        6.06
                               -----------   ---------   ---------
        Total interest-
         earning assets         8,874,943     471,110        7.07
                                             ---------
     Noninterest-
      earning assets              477,399
                               ===========
        Total assets           $ 9,352,342
                               ===========

Liabilities and
 Shareholders' Equity:
  Interest-bearing
   liabilities:
  Interest-bearing
   deposits                 $ 5,373,033   $169,158        4.19 %
  Noninterest-bearing
   deposits                    397,847           -           -
  Federal Home Loan
   Bank advances             1,625,423      70,582        5.73
  Repurchase agreements
   and other borrowings      1,082,213      45,934        5.60
  Senior notes                  40,000       2,745        9.15
                            -----------   ---------   ---------
     Total interest-
      bearing liabilities    8,518,516     288,419        4.48
                                          ---------
  Noninterest-bearing
   other liabilities           122,983
                            -----------
     Total liabilities        8,641,499

  Capital securities and
   preferred stock of
   subsidiary corporation      183,277

  Shareholders' Equity         527,566
                            -----------
      Total liabilities and
      shareholders' equity  $ 9,352,342
                            ===========

  Net interest income                     $182,691
                                          =========

  Interest rate spread                                    2.59 %
                                                      =========
  Net interest margin                                     2.76 %
                                                      =========
*T