$EBMT
Eagle Bancorp Montana, Inc.

2016 Q1 Form 10-Q Financial Statement

#000115752316005568 Filed on May 11, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $5.618M $4.724M
YoY Change 18.92% 9.33%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $284.0K $296.0K
YoY Change -4.05% 4.23%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $750.0K $501.0K
YoY Change 49.7% -0.2%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $766.0K $422.0K
YoY Change 81.52% 266.96%
Income Tax $119.0K $36.00K
% Of Pretax Income 15.54% 8.53%
Net Earnings $647.0K $386.0K
YoY Change 67.62% 257.41%
Net Earnings / Revenue 11.52% 8.17%
Basic Earnings Per Share $0.17 $0.10
Diluted Earnings Per Share $0.17 $0.10
COMMON SHARES
Basic Shares Outstanding 3.779M 3.845M shares
Diluted Shares Outstanding 3.873M 3.882M shares

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $6.613M $4.750M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $18.15M $19.69M
YoY Change -7.87% 0.2%
Goodwill $7.034M $7.034M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $155.0K $155.0K
YoY Change 0.0% 0.0%
Other Assets $1.200M $800.0K
YoY Change 50.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $643.0M $559.4M
YoY Change 14.95% 7.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.900M $4.100M
YoY Change 43.9% 28.12%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.900M $4.100M
YoY Change 43.9% 28.12%
LONG-TERM LIABILITIES
Long-Term Debt $15.00M $5.200M
YoY Change 188.46% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $15.00M $5.200M
YoY Change 188.46% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.900M $4.100M
Total Long-Term Liabilities $15.00M $5.200M
Total Liabilities $586.5M $504.5M
YoY Change 16.24% 7.27%
SHAREHOLDERS EQUITY
Retained Earnings $37.66M $35.98M
YoY Change 4.65% 5.07%
Common Stock $22.20M $22.17M
YoY Change 0.14% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.321M $2.810M
YoY Change 18.19% 56.11%
Treasury Stock Shares
Shareholders Equity $56.52M $54.82M
YoY Change
Total Liabilities & Shareholders Equity $643.0M $559.4M
YoY Change 14.95% 7.61%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $647.0K $386.0K
YoY Change 67.62% 257.41%
Depreciation, Depletion And Amortization $284.0K $296.0K
YoY Change -4.05% 4.23%
Cash From Operating Activities $4.960M -$2.690M
YoY Change -284.39% -141.13%
INVESTING ACTIVITIES
Capital Expenditures $212.0K $26.00K
YoY Change 715.38% -96.74%
Acquisitions
YoY Change
Other Investing Activities -$14.77M $6.690M
YoY Change -320.78% -235.7%
Cash From Investing Activities -$14.98M $7.110M
YoY Change -310.69% -224.3%
FINANCING ACTIVITIES
Cash Dividend Paid $293.0K $288.0K
YoY Change 1.74% 1.41%
Common Stock Issuance & Retirement, Net $616.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.200M -17.85M
YoY Change -151.54% -1357.04%
NET CHANGE
Cash From Operating Activities 4.960M -2.690M
Cash From Investing Activities -14.98M 7.110M
Cash From Financing Activities 9.200M -17.85M
Net Change In Cash -820.0K -13.43M
YoY Change -93.89% -699.55%
FREE CASH FLOW
Cash From Operating Activities $4.960M -$2.690M
Capital Expenditures $212.0K $26.00K
Free Cash Flow $4.748M -$2.716M
YoY Change -274.82% -147.3%

Facts In Submission

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<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif"> <div style="FONT-WEIGHT: bold"><u>NOTE 1.&#xA0;BASIS OF PRESENTATION</u></div> <div><br /></div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify"> The accompanying unaudited consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for annual reports. However, such information reflects all adjustments (consisting of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of our financial position, results of operations, changes in comprehensive income and cash flows for the unaudited interim periods.</div> <div><br /></div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify"> The results of operations for the three month period ended March 31, 2016 are not necessarily indicative of the results to be expected for the year ending December 31, 2016 or any other period. The unaudited consolidated financial statements and notes presented herein should be read in conjunction with the audited consolidated financial statements and related notes thereto included in Eagle&#x2019;s Form 10-K for the year ended December 31, 2015.</div> <div><br /></div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify"> Certain prior period amounts have been reclassified to conform to the presentation for 2016. These reclassifications had no impact on net income or total shareholders&#x2019; equity. Certain loan amounts were reclassified for prior periods to be consistent with loan category classification for March 31, 2016. Interchange and ATM fees and appreciation in cash surrender value of life insurance were previously included in other noninterest income on the Consolidated Statements of Income. These amounts were presented on their own lines for the three months ended March 31, 2016 and prior year amounts were reclassed to be consistent with the current year presentation.</div> <div><br /></div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify"> The Company evaluated subsequent events for potential recognition and/or disclosure through the date the consolidated financial statements were issued.</div> </div>
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CY2016Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
450000
CY2016Q1 us-gaap Noninterest Expense
NoninterestExpense
6548000
CY2016Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000
CY2016Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2016Q1 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
248000
CY2016Q1 us-gaap Advertising Expense
AdvertisingExpense
188000
CY2016Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
83000
CY2016Q1 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
34000
CY2016Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
635000
CY2016Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
63000
CY2016Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1851000
CY2016Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
548000
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
9198000
CY2016Q1 us-gaap Occupancy Net
OccupancyNet
789000
CY2016Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
460000
CY2016Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
675000
CY2016Q1 us-gaap Postage Expense
PostageExpense
54000
CY2016Q1 us-gaap Proceeds From Sale Of Federal Reserve Stock
ProceedsFromSaleOfFederalReserveStock
16000
CY2016Q1 us-gaap Professional Fees
ProfessionalFees
98000
CY2016Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
112000
CY2016Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-825000
CY2016Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
11003000
CY2016Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2016Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
635000
CY2016Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
460000
CY2016Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
15000
CY2016Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2823000
CY2016Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
26000
CY2016Q1 ebmt Employee Stock Ownership Plan Esop Value Of Shares Released
EmployeeStockOwnershipPlanESOPValueOfSharesReleased
47000
CY2016Q1 ebmt Past Due Period Beyond Which Loan Is Considered Default
PastDuePeriodBeyondWhichLoanIsConsideredDefault
P90D
CY2016Q1 ebmt Minimum Number Of Periods Commercial Loans Are Delinquent For Quarterly Rating Review
MinimumNumberOfPeriodsCommercialLoansAreDelinquentForQuarterlyRatingReview
P60D
CY2016Q1 ebmt Employee Stock Ownership Plan Esop Number Of Shares Committed To Be Released
EmployeeStockOwnershipPlanESOPNumberOfSharesCommittedToBeReleased
4154 shares
CY2016Q1 ebmt Commitments To Extend Credit Maximum Binding Period
CommitmentsToExtendCreditMaximumBindingPeriod
P60M
CY2016Q1 ebmt Fixed Rate Loan Hedged Original Maturity Term
FixedRateLoanHedgedOriginalMaturityTerm
P20Y
CY2016Q1 ebmt Consulting Fees
ConsultingFees
83000
CY2016Q1 ebmt Minimum Number Of Periods Consumer Loans Are Delinquent For Quarterly Rating Review
MinimumNumberOfPeriodsConsumerLoansAreDelinquentForQuarterlyRatingReview
P90D
CY2016Q1 ebmt Minimum Principal Balance Of Loans For Quarterly Rating Review
MinimumPrincipalBalanceOfLoansForQuarterlyRatingReview
750000
CY2016Q1 ebmt Employee Stock Ownership Plan Esop Number Of Committed To Be Released Value
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue
47000
CY2016Q1 ebmt Proceeds From Payments For Short Term Advances From Federal Home Loan Bank And Other Borrowings
ProceedsFromPaymentsForShortTermAdvancesFromFederalHomeLoanBankAndOtherBorrowings
642000
CY2016Q1 ebmt Interest Expense Federal Home Loan Bank Advance And Other Borrowings
InterestExpenseFederalHomeLoanBankAdvanceAndOtherBorrowings
201000
CY2015Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0750
CY2015Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2015Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775

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