Webster 1999 Net Operating Earnings Top $100 Million

Jan 19, 2000
Click here for printable PDF format.

WATERBURY, Conn.--(BUSINESS WIRE)--Jan. 19, 2000--Webster Financial Corporation (Nasdaq: WBST), holding company for Webster Bank, today reported net operating earnings of $102.2 million, or $2.25 per diluted share, for 1999, compared to $97 million or $2.10 per diluted share for 1998. Excluding the estimated effects of the acquisition of New England Community Bancorp, Inc.'s pooled results, Webster's pro forma net operating earnings were $2.45 per diluted share for 1999 compared to $2.25 for the previous year. Because the acquisition was completed on Dec. 1, 1999, the positive effects of the merger will begin to be fully realized in 2000.

Net income for the year was $95.4 million, or $2.10 per diluted share, compared to $78 million or $1.69 a share, for all of 1998. The 1999 results include a nonrecurring after-tax acquisition related expense of $6.8 million resulting from the NECB merger, which was accounted for as a pooling of interests. Nonrecurring items in 1998 consisted of after-tax, acquisition-related expenses of $15.8 million and a $3.2 million income tax charge. Prior period financial data have been restated to reflect the NECB pooling.

For the fourth quarter ended Dec. 31, 1999, Webster reported net operating earnings of $26.4 million, or $0.58 per diluted share, compared to $27.3 million, or $0.60 per diluted share, for the previous year. Excluding the estimated effects of NECB's pooled results, net operating earnings on a pro forma basis were $0.62 per diluted share for the 1999 quarter, compared to $0.64 per diluted share for the 1998 period. Net operating earnings include after-tax gains on the sale of securities of $0.03 per diluted share in the 1999 quarter and $0.06 per diluted share in the 1998 quarter. Net income for the 1999 quarter was $19.6 million, or $0.43 per diluted share, compared to $24.1 million, or $0.53 per diluted share, for the 1998 period. Nonrecurring items include the after-tax, acquisition-related expense of $6.8 million resulting from the NECB acquisition in the 1999 quarter and a $3.2 million income tax charge in the 1998 period.

"Webster broke through as a leading Connecticut based financial services provider in 1999. We made significant progress in our transition to a more commercial bank-like balance sheet and have extended and strengthened our franchise," said James C. Smith, Webster chairman and chief executive officer. "Last year, Webster completed or announced four acquisitions, as well as the purchase of 10 branches from out-of-state banks. All the while we have kept our focus on building strong customer relationships."

Webster Financial also announced today that it is increasing its regular quarterly cash dividend to $0.14 per common share from $0.12 per common share. The dividend is payable on Feb. 15, 2000 to shareholders of record on Feb. 1, 2000. This is the 50th consecutive quarterly cash dividend and the ninth dividend increase since Webster first paid a dividend in 1987. "Webster's strong results make it possible for us to increase the dividend while continuing to build shareholders' equity and support future growth," Smith said.

Webster successfully completed the acquisitions of New England Community Bancorp, Village Bancorp and Maritime Bank & Trust in 1999. Webster also announced definitive agreements to acquire Mechanics Savings Bank as well as branch offices of Chase Manhattan Bank and FleetBoston.

Financial Highlights

Return on average shareholders' equity, before acquisition-related and other non-recurring tax items, was 16.42 percent in 1999, up from 15.95 percent in the previous year. Webster had 45.1 million common shares outstanding at Dec. 31, 1999.

Interest rate spread (the difference between the average yield on interest-earning assets and the average rate paid on interest-bearing liabilities) was 3.23 percent in the fourth quarter in 1999, up from 3.00 percent in the fourth quarter of the previous year.

Income from fee-based services in the fourth quarter increased 42 percent to $24.4 million from $17.1 million in the year-ago period, due in part to expanded product offerings, including insurance, trust and investment services, to Webster's growing customer base. For the 1999 quarter, income from fee-based services reached 24 percent of total revenue.

Income tax expense for the fourth quarter decreased to $9.8 million, compared to $18.6 million for the year-ago period. The decrease in income taxes in 1999 was due to a lower effective tax rate resulting from Webster's formation of a passive investment corporation. Tax expense for 1998 includes a charge to income taxes of $3.2 million for the formation of a passive investment corporation.

Nonaccrual assets as a percentage of total assets increased to 0.44 percent at Dec. 31, 1999 from 0.37 percent a year earlier, due primarily to acquisitions completed in 1999. The allowance for loan losses as a percent of nonaccrual loans was 190.69 percent. Allowances for nonaccrual assets as a percent of nonaccrual assets were 167.5 percent.

1999 Acquisitions and Announcements

In December, Webster completed its acquisition of Windsor, Connecticut-based New England Community Bancorp, Inc., a multi-bank holding company with approximately $800 million in assets, three Connecticut subsidiary banks and one New Hampshire bank. The merger was originally announced in June.

Also in December, Webster announced that it had reached a definitive agreement to acquire MECH Financial, Inc. (Nasdaq: MECH), the holding company for Mechanics Savings Bank. Mechanics is a state chartered Hartford-based savings bank with $1.1 billion in assets and 16 branch offices in the capital region. Webster intends to account for the transaction under the purchase method of accounting, allowing the corporation to repurchase up to five million shares of its common shares in the open market.

In November, Webster announced that it had reached definitive agreements to purchase four former BankBoston branches that are being divested as a result of the Fleet-BankBoston merger and six Chase Manhattan branches that are being sold as part of that company's decision to focus its activities on Fairfield County.

In May, Webster completed its acquisition of Ridgefield-based Village Bancorp, Inc., the holding company for Village Bank & Trust Company. Predominately a Fairfield County state-chartered commercial bank, Village had assets of $235 million and banking offices in Ridgefield, Danbury (2), New Milford, Wilton and Westport.

In April, Webster completed its acquisition of Essex-based Maritime Bank & Trust, a state-chartered commercial bank with assets of $100 million and offices in Essex, Old Saybrook and Old Lyme.

Additional 1999 Highlights

In October, Webster's Internet mortgage lender, formerly doing business as discountmortgages.com, upgraded its technology platform and was renamed nowlending.com. Nowlending.com allows more of the application process to be completed on-line and offers loan approvals with a 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.

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.

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.

In early March, Webster Bank signed as its advertising spokesman Connecticut Head Basketball Coach Jim Calhoun, whose team went on to capture the NCAA national championship. For the next three years, Calhoun will appear in television, radio, print and direct-mailing advertising for the bank.

In the first quarter, Standard & Poor's raised Webster Financial Corporation's senior debt rating and long-term and short-term credit ratings. The corporation's senior debt rating was raised to investment grade to BBB- from BB+. Credit ratings for Webster's subsidiaries --Webster Bank, Webster Preferred Capital Corporation and Webster Capital Trust 1 -- were also raised.

Also in the first quarter, the credit rating agencies of Fitch IBCA and Duff & Phelps issued ratings on the corporation's senior debt and raised long-term and short-term credit ratings for Webster subsidiaries. Both agencies' senior debt ratings were issued as investment grade, BBB. The upgrades were based on Webster's solid capital levels, strong funding profile, improved financial performance, and relatively low-risk but evolving loan portfolio.

Pro forma for pending merger and branch purchase activity, Webster Bank has $11 billion in assets and operates through a network of more than 125 banking offices and 200 ATMs, in addition to telephone, video, Web and PC banking.

Webster is also a leading, full-service commercial and mortgage lender in Connecticut. Webster Trust, the bank's trust and investment management subsidiary, is one of the leading bank trust companies based in Connecticut. Webster's insurance subsidiary, Damman Insurance Associates, is one of the largest agencies in the state.

Webster's Nowlending subsidiary found at www.nowlending.com on the Worldwide Web, originates low-cost mortgages over the Internet for customers across the United States.

For more information on Webster visit www.websterbank.com.

Conference Call
A conference call covering this announcement will be held today, Wednesday, Jan. 19, at 9:30 a.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.

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.

Click here to download financial tables.

Consolidated Statements of Condition (unaudited)

         (Dollars in thousands)
                                      December 31,       December 31,
                                         1999                1998

Assets:

Cash and due from depository
 institutions                         $ 245,783          $ 213,142
Interest-bearing deposits                37,838             17,819
Securities:
    Trading, at fair value               50,854             91,114
    Available for sale, at
     fair value                       2,700,585          3,164,886
    Held to maturity, (fair
     value:$300,282 in 1999;
      $410,196 in 1998)                 315,462            406,829
Loans receivable:
 Residential loans                    3,898,943          3,880,319
 Commercial real estate loans           741,168            616,204
 Commercial and industrial loans        915,035            548,734
 Home equity loans                      492,684            458,981
 Other consumer loans                    47,064             68,081
 Allowance for loan losses              (72,658)           (65,201)

Loans receivable, net                 6,022,236          5,507,118

Accrued interest receivable              58,918             60,647
Premises and equipment, net             103,403             93,256
Foreclosed properties, net                4,909              5,162
Intangible assets                       138,829             83,227
Cash surrender value of life insurance  148,252            141,059
Prepaid expenses and other assets       104,675             51,770

 Total assets                       $ 9,931,744        $ 9,836,029

Liabilities and Shareholders'
 Equity:
Deposits:
  Checking and NOW                  $ 1,375,692        $ 1,321,070
  Savings and MMDAs                   1,719,562          1,582,424
  Certificates of deposit             3,095,837          3,409,480

Total Deposits                        6,191,091          6,312,974

Borrowed funds                        2,788,445          2,575,608
Accrued expenses and other
 liabilities                            116,964            121,416

   Total liabilities                  9,096,500          9,009,998

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

Preferred stock of subsidiary
 corporation                             49,577             49,577

Shareholders' equity                    635,667            626,454

 Total liabilities and
  shareholders' equity              $ 9,931,744        $ 9,836,029




Consolidated Statements of Income (unaudited)

                           Three months ended    Twelve months ended
                               December 31,           December 31,
(Dollars in thousands,
 except per share data)     1999         1998     1999        1998

Interest income:
Loans                     $113,642   $106,660  $435,326    $430,636
Securities and
 interest-bearing
  deposits                  50,132     59,444   210,466     251,601
 Total interest income     163,774    166,104   645,792     682,237

Interest expense:
Deposits                    50,596     56,794   203,805     241,181
Borrowings                  36,640     37,200   138,474     158,445
  Total interest expense    87,236     93,994   342,279     399,626

Net interest income         76,538     72,110   303,513     282,611
Provision for loan losses    2,322      1,611     9,000       8,103
Net interest income after
 provision for loan losses  74,216     70,499   294,513     274,508

Noninterest income:
Fees and service charges    19,257     13,099    66,936      47,250
Gain on sale of loans and
 loan servicing, net           330      1,389     4,434       5,754
Gain (loss) on sale of
 securities, net             1,835      4,242     4,248      17,015
Other noninterest income     5,159      4,051    17,012      12,619
  Total noninterest income  26,581     22,781    92,630      82,638

Noninterest expenses:
Salaries and employee
 benefits                   28,463     22,361   106,493      92,506
Occupancy expense
 of premises                 5,637      4,964    20,892      19,068
Furniture and equipment
 expenses                    6,251      4,871    22,302      19,335
Intangible amortization      3,976      2,565    13,780      10,033
Marketing expenses           2,618      1,044     9,584       7,392
Other operating expenses    10,263     10,034    43,114      41,247

                            57,208     45,839   216,165     189,581

Acquisition-related
 expenses                    9,500          -     9,500      20,993
Capital securities expense   3,661      3,662    14,645      14,708
Dividends on preferred stock
 of subsidiary corporation   1,038      1,038     4,151       4,151
  Total noninterest
   expenses                 71,407     50,539   244,461     229,433

Income before income taxes  29,390     42,741   142,682     127,713
Income taxes                 9,760     18,631    47,332      49,694
Net income                $ 19,630   $ 24,110  $ 95,350    $ 78,019

Net income per common share
 before acquisition-
  related and other
   non-recurring expenses:
  Basic                      $0.59      $0.61     $2.29       $2.14
  Diluted                    $0.58      $0.60     $2.25       $2.10

Net income per common share
 after acquisition-
  related and other
   non-recurring expenses:
  Basic                      $0.44      $0.53     $2.14       $1.72
  Diluted                    $0.43      $0.53     $2.10       $1.69



Selected Financial Highlights (unaudited)


                           At or for the Three     At or for the Year
                        Months Ended December 31,   Ended December 31,
(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          16.44 %     17.26 %     16.42 %     15.95 %
Return on average
 shareholders' equity
 after acquisition-
 related expenses          12.21       15.24       15.33       12.82

Cash return on average
 shareholders' equity (a)  14.22       16.25       17.06       13.96
Cash Earnings (a)       $ 22,855      25,717   $ 106,125      84,940


Return on average
 assets before acquisition-
 related expenses           1.08        1.10        1.05        0.96
Return on average assets
 after acquisition-
 related expenses           0.80        0.97        0.98        0.77

Noninterest expenses /
 average assets             2.93        2.04        2.51        2.28
Noninterest expenses /
 average assets (b)         2.17        1.74        2.07        1.78

Efficiency ratio (c)       56.91       53.11       56.98       57.82
Efficiency ratio (b)       52.27       47.89       52.13       52.31

Shareholders' equity /
 total assets               6.40        6.37        6.40        6.37
Interest rate spread        3.23 %      3.00 %      3.19 %      2.83 %
Net interest margin         3.34 %      3.09 %      3.32 %      2.97 %

Loan originations:
Residential            $ 188,383   $ 311,319  $1,168,228  $1,230,408
Commercial               207,955     187,315     634,396     491,984
Consumer                  60,950      48,838     269,910     238,520

Asset Quality:

Nonaccrual loans        $ 38,102    $ 30,719    $ 38,102    $ 30,719
Nonaccrual assets, net    43,286      35,881      43,286      35,881
Allowance for loan
 losses                   72,658      65,201      72,658      65,201
Allowances for nonaccrual
 assets                   72,908      65,408      72,908      65,408
Net loan charge-offs       1,706       3,701       4,243      17,124
Nonaccrual assets /
 total assets               0.44 %      0.37 %      0.44 %      0.37 %
Allowance for loan
 losses / nonaccrual
 loans                    190.69      212.25      190.69      212.25
Allowances for
 nonaccrual assets /
 nonaccrual assets        167.47      181.25      167.47      181.25

Share Related:

Book value per
 common share            $ 14.09     $ 14.02     $ 14.09     $ 14.02
Tangible book value
 per common share        $ 11.02     $ 12.16     $ 11.02     $ 12.16
Common stock closing
 price                   $ 23.56     $ 27.44     $ 23.56     $ 27.44
Dividend declared per
 common share             $ 0.12      $ 0.11      $ 0.47      $ 0.44
Common shares issued
 and outstanding      45,103,770  44,690,319  45,103,770  44,690,319
Basic shares          45,108,608  45,080,634  44,553,859  45,275,165
Diluted shares        45,882,093  45,798,417  45,393,488  46,117,541

(a) Net income, excluding tax-effected intangible amortization.

(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)

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

Interest rate spread
 Total interest-earning
  assets               7.14 %    7.05 %    7.02 %   7.06 %    7.15 %

Total interest-bearing
 liabilities           3.91      3.80      3.79     3.98      4.15

Interest rate spread   3.23 %    3.25 %    3.23 %   3.08 %    3.00 %

Net interest margin    3.34      3.36      3.36     3.24      3.09

Retail interest rate
 spread
Yield on loans         7.57 %    7.44 %    7.46 %   7.59 %    7.65 %

Rate on deposits       3.23      3.15      3.25     3.46      3.59

  Spread               4.34 %    4.29 %    4.21 %   4.13 %    4.06 %

Wholesale interest
 rate spread

Yield on securities    6.32 %    6.27 %    6.30 %   6.34 %    6.39 %
Rate on borrowings     5.57      5.28      5.15     5.26      5.48

  Spread               0.75 %    0.99 %    1.15 %   1.08 %    0.91 %




Consolidated Average Statements of Condition  (unaudited)

Three months ended
 December 31,            1999                        1998
(Dollars in thousands)

                                Fully tax                    Fully tax
            Average            equivalent  Average           equivalent
            balance  Interest  yield/rate  balance  Interest yield/rate


Assets:
 Interest-
  earning
   assets:
 Loans     $5,987,112 $ 113,642  7.57 %   $5,531,064  $106,660  7.65 %

Securities
 and interest-
  bearing
 deposits   3,173,573    50,132  6.32      3,735,076    59,444  6.39

Total interest-
 earning
  assets    9,160,685   163,774  7.14      9,266,140   166,104  7.15


Noninterest-
 earning
  assets      602,956                        638,680

Total
 assets    $9,763,641                     $9,904,820


Liabilities and Shareholders' Equity:

Interest-
 bearing
liabilities:

Interest-
 bearing
deposits   $5,621,272   $50,596  3.57 %   $5,670,289   $56,794  3.97 %

Noninterest-
 bearing
  deposits    592,762         -      -       605,146       -       -


Federal Home
 Loan Bank
advances    1,583,239    21,457  5.38      1,746,148    24,323  5.53


Securities
 sold under
 agreements
 to repurchase
 and other
 borrowings   985,016    14,268  5.75        908,096    11,962  5.23


Senior notes   40,000       915  9.15         40,000       915  9.15

Total interest-
bearing
liabilities 8,822,289    87,236   3.91     8,969,679    93,994  4.15

Noninterest-
bearing other
liabilities    98,807                        102,704

Total
liabilities 8,921,096                      9,072,383

Capital
 securities
  and preferred
   stock of
   subsidiary
corporation   199,577                        199,577

Shareholders'
 Equity       642,968                        632,860


Total
liabilities and
shareholders'
  equity   $9,763,641                     $9,904,820

Net interest
 income               $ 76,538                       $ 72,110

Interest rate
 spread                          3.23%                          3.00 %

Net interest
 margin                          3.34%                          3.09 %



Consolidated Average Statements of Condition   (unaudited)

Twelve months ended
   December 31,          1999                        1998
(Dollars in thousands)

                               Fully tax                     Fully tax
            Average            equivalent  Average           equivalent
            balance  Interest  yield/rate  balance  Interest yield/rate

Assets:
 Interest-earning
  assets:
 Loans      5,802,453 $435,326   7.50%  $ 5,416,531  $430,636    7.95%

Securities
 and
interest-
bearing
 deposits   3,342,188  210,466   6.30     4,098,608   251,601    6.15

Total
interest-
earning
assets      9,144,641  645,792   7.06     9,515,139   682,237    7.16

Noninterest-
earning
assets        600,483                       564,689

Total
 assets   $ 9,745,124                  $ 10,079,828

Liabilities and
Shareholders'
Equity:
Interest-
bearing
liabilities:

Interest-
bearing
deposits  $ 5,618,130 $203,805   3.63%  $ 5,844,122  $241,181    4.13%

Noninterest-
bearing
deposits      608,135      -        -       552,457        -        -

Federal
Home Loan
Bank
advances    1,585,458   84,498   5.33     1,675,789    96,140     5.74

Securities
 sold under
 agreements
 to repurchase
 and other
 borrowings   978,581   50,316   5.14     1,049,520    58,645     5.59

Senior
notes          40,000    3,660   9.15        40,000     3,660     9.15

Total
interest-
bearing
liabilities 8,830,304  342,279   3.88     9,161,888   399,626     4.33

Noninterest-
bearing
other
liabilities    93,252                       109,993

Total
liabilities 8,923,556                     9,271,881

Capital
securities
and preferred
stock of
subsidiary
corporation   199,577                       199,577

Shareholders'
Equity        621,991                       608,370

Total
liabilities and
shareholders'
equity    $ 9,745,124                  $ 10,079,828

Net
interest
income               $ 303,513                       $282,611

Interest
rate
spread                            3.19%                          2.83%

Net
interest
margin                            3.32%                          2.97%
*T


     CONTACT: Webster Contacts:
              Media: Michael G. Bazinet, 203-578-2391
              mbazinet@websterbank.com
              Investors: James M. Sitro, 203-578-2399
              jsitro@websterbank.com