HOUSTON, April 25, 2025--(BUSINESS WIRE)--Stellar Bancorp, Inc. (the "Company" or "Stellar") (NYSE: STEL) today reported net income of $24.7 million or diluted earnings per share of $0.46, for the first quarter of 2025, compared to net income of $25.2 million, or diluted earnings per share of $0.47, for the fourth quarter of 2024. "We are pleased with the great work our team is doing as we turn our efforts from building our foundation to growing our bank," said Robert R. Franklin, Jr., Stellar’s Chief Executive Officer. "We are seeing our pipelines build while experiencing payoffs as commercial real estate is sold or refinanced. This follows our expectations as interest rates begin to stabilize and we stabilize our position under regulatory guidance," Mr. Franklin continued. "We cannot ignore the uncertainty that has been introduced by the administration through tariffs. We will continue to monitor the effects on the economy in general and specifically our customer base. We continue to believe that we operate in one of the most dynamic markets in the country and will continue to deliver opportunities for Stellar Bank. However, we will remain cautious around credit as we build our pipelines," commented Mr. Franklin. "Given the uncertainty caused in the first quarter, we expect most of our growth to come in the second half of the year, but what we have seen so far this year is encouraging. Thank you to the great Stellar Team as we build Stellar into the bank of choice in our markets," Mr. Franklin concluded. Financial Highlights Solid Profitability: Net income for the first quarter of 2025 was $24.7 million, or diluted earnings per share of $0.46, which translated into an annualized return on average assets of 0.94%, an annualized return on average equity of 6.21% and an annualized return on average tangible equity of 11.48%(1). Strong Net Interest Margin: Tax equivalent net interest margin for the first quarter of 2025 was 4.20% compared to 4.25% for the fourth quarter of 2024. The tax equivalent net interest margin, excluding purchase accounting accretion ("PAA"), was 3.97%(1) for the first quarter of 2025 compared to 3.94%(1) for the fourth quarter of 2024. Strong Capital Position and Book Value Build: Total risk-based capital ratio increased to 15.94% at March 31, 2025, while book value per share increased to $30.89 at March 31, 2025 from $30.09 at December 31, 2024 and tangible book value per share increased to $19.69(1) at March 31, 2025 from $19.05(1) at December 31, 2024. Repurchase of Shares: Repurchased 1.4 million shares at a weighted average price per share of $27.99 during the first quarter of 2025 and 679 thousand shares at a weighted average price of $25.83 per share since the end of the first quarter of 2025. On April 23, 2025, the Board of Directors authorized of new share repurchase program under which the Company may repurchase up to $65 million of common stock through May 31, 2026. Story Continues First Quarter 2025 Results Net interest income in the first quarter of 2025 decreased $3.7 million, or 3.6%, to $99.3 million from $103.0 million for the fourth quarter of 2024. The net interest margin on a tax equivalent basis decreased 5 basis points to 4.20% for the first quarter of 2025 from 4.25% for the fourth quarter of 2024. The decrease in the net interest margin from the prior quarter was primarily due to the impact of lower rates on interest-earnings assets and decreased average interest-earnings assets partially offset by lower rates on interest-bearing liabilities. Net interest income for the first quarter of 2025 benefited from $5.4 million of income from PAA compared to $7.6 million in the fourth quarter of 2024. Excluding PAA, net interest income (tax equivalent) for the first quarter of 2025 would have been $94.0 million(1) and the tax equivalent net interest margin would have been 3.97%(1). _____________________ (1) Refer to the calculation of this non-GAAP financial measure on page 9 of this earnings release. The calculation of return on average tangible equity has been adjusted from prior period disclosures. Noninterest income for the first quarter of 2025 was $5.5 million, an increase of $473 thousand, or 9.4%, compared to $5.0 million for the fourth quarter of 2024. Noninterest income increased in the first quarter of 2025 compared to the fourth quarter of 2024 primarily due to a gain on sales of assets during the first quarter of 2025. Noninterest expense for the first quarter of 2025 decreased $5.1 million, or 6.8%, to $70.2 million compared to $75.3 million for the fourth quarter of 2024. The decrease in noninterest expense in the first quarter of 2025 compared to the fourth quarter of 2024 was primarily due to a decrease in salaries and employee benefits of $2.0 million, a decrease in professional fees of $1.6 million and an $811 thousand decrease in advertising expense. The efficiency ratio was 61.93% for the first quarter of 2025 compared to 64.46% for the fourth quarter of 2024. Annualized returns on average assets, average equity and average tangible equity were 0.94%, 6.21% and 11.48%(1) for the first quarter of 2025, respectively, compared to 0.94%, 6.21% and 11.53%(1) for the fourth quarter of 2024, respectively. Financial Condition Total assets at March 31, 2025 were $10.43 billion, a decrease of $470.9 million compared to $10.91 billion at December 31, 2024. The decrease in total assets was largely due to seasonality in government deposits. Total loans at March 31, 2025 decreased $156.7 million to $7.28 billion compared to $7.44 billion at December 31, 2024. At March 31, 2025, the remaining balance of the purchase accounting accretion on loans was $68.2 million. Total deposits at March 31, 2025 decreased $565.7 million to $8.56 billion compared to $9.13 billion at December 31, 2024 primarily due to decreases in noninterest-bearing and certificates and other time deposits. Noninterest-bearing deposits largely decreased due to the aforementioned seasonality in government deposits while certificates and other time deposits decreased primarily due to the reduction in brokered deposits. Shifts in the deposit mix were primarily driven by the current interest rate environment and an intensely competitive market for deposits. Asset Quality Nonperforming assets totaled $59.7 million, or 0.57% of total assets, at March 31, 2025, compared to $38.9 million, or 0.36% of total assets, at December 31, 2024. The allowance for credit losses on loans as a percentage of total loans was 1.15% at March 31, 2025 compared to 1.09% at December 31, 2024. The provision for credit losses was $3.6 million for the first quarter of 2025, compared to $942 thousand for the fourth quarter of 2024 primarily due to the increase in nonperforming loans. Net charge-offs for the first quarter of 2025 were $163 thousand, or 0.01% (annualized) of average loans, compared to net charge-offs of $2.0 million, or 0.11% (annualized) of average loans, for the fourth quarter of 2024. GAAP Reconciliation of Non-GAAP Financial Measures Stellar’s management uses certain non-GAAP financial measures to evaluate its performance. Please refer to the GAAP Reconciliation and Management’s Explanation of Non-GAAP Financial Measures on page 9 of this earnings release for a reconciliation of these non-GAAP financial measures. Conference Call Stellar’s management team will host a conference call and webcast on Friday, April 25, 2025 at 8:00 a.m. Central Time (9:00 a.m. Eastern Time) to discuss its results for the first quarter of 2025. Participants may register for the conference call at https://registrations.events/direct/Q4I635868 conference ID 63586 to receive the dial-in numbers and unique PIN to access the call. If you need assistance in obtaining a dial-in number, please contact [email protected]. A simultaneous webcast is available at https://registrations.events/direct/Q4I635868 and requires pre-registration. If you are unable to participate during the live webcast, the webcast will be accessible via the Investor Relations section of the Company’s website at ir.stellar.bank. About Stellar Bancorp, Inc. Stellar Bancorp, Inc. is a bank holding company headquartered in Houston, Texas. Stellar’s principal banking subsidiary, Stellar Bank, provides a diversified range of commercial banking services primarily to small- to medium-sized businesses and individual customers across the Houston, Dallas, Beaumont and surrounding communities in Texas. Forward-Looking Statements Certain statements in this press release which are not historical in nature are intended to be, and are hereby identified as, "forward-looking statements" for purposes of the safe harbor provided by Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These statements include, but are not limited to, future financial performance and operating results, the Company’s plans, business and growth strategies, objectives, expectations and intentions, and other statements that are not historical facts, including projections of macroeconomic and industry trends, which are inherently unreliable due to the multiple factors that impact economic trends, and any such variations may be material. Forward-looking statements may be identified by terminology such as "may," "will," "should," "could," "scheduled," "plans," "intends," "projects," "anticipates," "expects," "believes," "estimates," "potential," "would," or "continue" or negatives of such terms or other comparable terminology. All forward-looking statements are not guarantees of future performance and are subject to risks, uncertainties and other factors that may cause the actual results, performance or achievements of Stellar to differ materially from any results expressed or implied by such forward-looking statements. Such factors include, among others: changes in the interest rate environment, the value of Stellar’s assets and obligations and the availability of capital and liquidity; general competitive, economic, political and market conditions; and other factors that may affect future results of Stellar including changes in asset quality and credit risk; the inability to sustain revenue and earnings growth; changes in interest rates and capital markets; inflation; customer borrowing, repayment, investment and deposit practices; the impact, extent and timing of technological changes; capital management activities; disruptions to the economy and the U.S. banking system; risks associated with uninsured deposits and responsive measures by federal or state governments or banking regulators; legislative changes, executive orders, regulatory actions and reforms of the Board of Governors of the Federal Reserve System, Federal Deposit Insurance Corporation and Texas Department of Banking. Additional factors which could affect the Company’s future results can be found in the Company’s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, in each case filed with the SEC and available on the SEC’s website at https://www.sec.gov. We disclaim any obligation and do not intend to update or revise any forward-looking statements contained in this communication, which speak only as of the date hereof, whether as a result of new information, future events or otherwise, except as required by federal securities laws. As forward-looking statements involve significant risks and uncertainties, caution should be exercised against placing undue reliance on such statements. Stellar Bancorp, Inc. Financial Highlights (Unaudited) 2025 2024 March 31 December 31 September 30 June 30 March 31 (Dollars in thousands) ASSETS: Cash and due from banks $ 130,932 $ 419,967 $ 103,735 $ 110,341 $ 74,663 Interest-bearing deposits at other financial institutions 429,643 491,249 412,482 379,909 325,079 Total cash and cash equivalents 560,575 911,216 516,217 490,250 399,742 Available for sale securities, at fair value 1,719,371 1,673,016 1,691,752 1,630,971 1,523,100 Loans held for investment 7,283,133 7,439,854 7,551,124 7,713,897 7,908,111 Less: allowance for credit losses on loans (83,746 ) (81,058 ) (84,501 ) (94,772 ) (96,285 ) Loans, net 7,199,387 7,358,796 7,466,623 7,619,125 7,811,826 Accrued interest receivable 37,669 37,884 39,473 43,348 45,466 Premises and equipment, net 109,750 111,856 113,742 113,984 115,698 Federal Home Loan Bank stock 20,902 8,209 20,123 15,089 16,050 Bank-owned life insurance 108,108 107,498 106,876 106,262 105,671 Goodwill 497,318 497,318 497,318 497,318 497,318 Core deposit intangibles, net 87,007 92,546 98,116 104,315 110,513 Other assets 94,800 107,451 79,537 103,001 103,838 Total assets $ 10,434,887 $ 10,905,790 $ 10,629,777 $ 10,723,663 $ 10,729,222 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES: Deposits: Noninterest-bearing $ 3,205,619 $ 3,576,206 $ 3,303,048 $ 3,308,441 $ 3,323,149 Interest-bearing Demand 1,863,752 1,845,749 1,571,504 1,564,405 1,576,261 Money market and savings 2,248,616 2,253,193 2,280,651 2,213,031 2,203,767 Certificates and other time 1,244,726 1,453,236 1,587,398 1,639,426 1,691,539 Total interest-bearing deposits 5,357,094 5,552,178 5,439,553 5,416,862 5,471,567 Total deposits 8,562,713 9,128,384 8,742,601 8,725,303 8,794,716 Accrued interest payable 9,856 17,052 16,915 12,327 12,227 Borrowed funds 119,923 — 60,000 240,000 215,000 Subordinated debt 70,135 70,105 110,064 109,964 109,864 Other liabilities 61,428 82,389 74,074 70,274 66,717 Total liabilities 8,824,055 9,297,930 9,003,654 9,157,868 9,198,524 SHAREHOLDERS’ EQUITY: Common stock 521 534 535 536 536 Capital surplus 1,202,628 1,240,050 1,238,619 1,238,477 1,235,221 Retained earnings 510,072 492,640 474,905 447,948 425,130 Accumulated other comprehensive loss (102,389 ) (125,364 ) (87,936 ) (121,166 ) (130,189 ) Total shareholders’ equity 1,610,832 1,607,860 1,626,123 1,565,795 1,530,698 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 10,434,887 $ 10,905,790 $ 10,629,777 $ 10,723,663 $ 10,729,222 Stellar Bancorp, Inc. Financial Highlights (Unaudited) Three Months Ended 2025 2024 March 31 December 31 September 30 June 30 March 31 (Dollars in thousands, except per share data) INTEREST INCOME: Loans, including fees $ 120,640 $ 128,738 $ 132,372 $ 135,885 $ 134,685 Securities: Taxable 16,148 14,789 13,898 11,923 9,293 Tax-exempt 812 814 814 816 818 Deposits in other financial institutions 4,720 5,681 4,692 3,555 3,627 Total interest income 142,320 150,022 151,776 152,179 148,423 INTEREST EXPENSE: Demand, money market and savings deposits 27,574 27,877 29,440 28,399 27,530 Certificates and other time deposits 13,527 16,830 18,073 18,758 15,084 Borrowed funds 517 235 840 1,700 1,774 Subordinated debt 1,444 2,123 1,916 1,912 1,917 Total interest expense 43,062 47,065 50,269 50,769 46,305 NET INTEREST INCOME 99,258 102,957 101,507 101,410 102,118 Provision for (reversal of) credit losses 3,632 942 (5,985 ) (1,935 ) 4,098 Net interest income after provision for credit losses 95,626 102,015 107,492 103,345 98,020 NONINTEREST INCOME: Service charges on deposit accounts 1,584 1,590 1,594 1,648 1,598 Gain (loss) on sale of assets 417 (112 ) 432 (64 ) 513 Bank-owned life insurance 610 622 614 591 587 Debit card and interchange income 520 570 551 543 527 Other 2,374 2,362 3,111 2,698 3,071 Total noninterest income 5,505 5,032 6,302 5,416 6,296 NONINTEREST EXPENSE: Salaries and employee benefits 41,792 43,797 41,123 39,061 41,376 Net occupancy and equipment 3,926 4,401 4,570 4,503 4,390 Depreciation 1,995 1,984 1,911 1,948 1,964 Data processing and software amortization 5,682 5,551 5,706 5,501 4,894 Professional fees 1,786 3,428 1,714 1,620 2,662 Regulatory assessments and FDIC insurance 1,733 1,636 1,779 2,299 1,854 Amortization of intangibles 5,548 5,581 6,212 6,215 6,212 Communications 847 807 827 847 937 Advertising 782 1,593 878 891 765 Other 6,075 6,488 6,346 8,331 6,356 Total noninterest expense 70,166 75,266 71,066 71,216 71,410 INCOME BEFORE INCOME TAXES 30,965 31,781 42,728 37,545 32,906 Provision for income taxes 6,263 6,569 8,837 7,792 6,759 NET INCOME $ 24,702 $ 25,212 $ 33,891 $ 29,753 $ 26,147 EARNINGS PER SHARE Basic $ 0.46 $ 0.47 $ 0.63 $ 0.56 $ 0.49 Diluted $ 0.46 $ 0.47 $ 0.63 $ 0.56 $ 0.49 Stellar Bancorp, Inc. Financial Highlights (Unaudited) Three Months Ended 2025 2024 March 31 December 31 September 30 June 30 March 31 (Dollars and share amounts in thousands, except per share data) Net income $ 24,702 $ 25,212 $ 33,891 $ 29,753 $ 26,147 Earnings per share, basic $ 0.46 $ 0.47 $ 0.63 $ 0.56 $ 0.49 Earnings per share, diluted $ 0.46 $ 0.47 $ 0.63 $ 0.56 $ 0.49 Dividends per share $ 0.14 $ 0.14 $ 0.13 $ 0.13 $ 0.13 Return on average assets(A) 0.94 % 0.94 % 1.27 % 1.13 % 0.98 % Return on average equity(A) 6.21 % 6.21 % 8.49 % 7.78 % 6.88 % Return on average tangible equity(A)(B)(D) 11.48 % 11.53 % 15.61 % 14.94 % 13.62 % Net interest margin (tax equivalent)(A)(C) 4.20 % 4.25 % 4.19 % 4.24 % 4.26 % Net interest margin (tax equivalent) excluding PAA(A)(B)(C) 3.97 % 3.94 % 3.91 % 3.82 % 3.91 % Efficiency ratio(B)(E) 61.93 % 64.46 % 60.40 % 60.81 % 60.42 % Capital Ratios Stellar Bancorp, Inc. (Consolidated) Equity to assets 15.44 % 14.74 % 15.30 % 14.60 % 14.27 % Tangible equity to tangible assets(B)(E) 10.42 % 9.87 % 10.27 % 9.53 % 9.12 % Estimated Total capital ratio (to risk-weighted assets) 15.94 % 16.00 % 15.85 % 15.30 % 14.62 % Estimated Common equity Tier 1 capital (to risk weighted assets) 14.03 % 14.14 % 13.57 % 12.95 % 12.29 % Estimated Tier 1 capital (to risk-weighted assets) 14.15 % 14.26 % 13.69 % 13.06 % 12.41 % Estimated Tier 1 leverage (to average tangible assets) 11.20 % 11.31 % 11.10 % 10.77 % 10.55 % Stellar Bank Estimated Total capital ratio (to risk-weighted assets) 15.38 % 15.28 % 15.02 % 14.61 % 14.13 % Estimated Common equity Tier 1 capital (to risk-weighted assets) 14.18 % 14.13 % 13.58 % 13.08 % 12.61 % Estimated Tier 1 capital (to risk-weighted assets) 14.18 % 14.13 % 13.58 % 13.08 % 12.61 % Estimated Tier 1 leverage (to average tangible assets) 11.22 % 11.21 % 11.01 % 10.78 % 10.72 % Other Data Weighted average shares: Basic 53,146 53,422 53,541 53,572 53,343 Diluted 53,197 53,471 53,580 53,608 53,406 Period end shares outstanding 52,141 53,429 53,446 53,564 53,551 Book value per share $ 30.89 $ 30.09 $ 30.43 $ 29.23 $ 28.58 Tangible book value per share(B) $ 19.69 $ 19.05 $ 19.28 $ 18.00 $ 17.23 Employees - full-time equivalents 1,054 1,037 1,040 1,045 1,007 (A) Interim periods annualized. (B) Refer to the calculation of these non-GAAP financial measures on page 9 of this Earnings Release. (C) Net interest margin represents net interest income divided by average interest-earning assets. (D) The calculation of return on average tangible equity has been adjusted from prior period disclosures. All periods presented above have been recalculated and disclosed under the same calculation. (E) The calculation of the efficiency ratio has been adjusted from prior period disclosures. All periods presented above have been recalculated and disclosed under the same calculation. Stellar Bancorp, Inc. Financial Highlights (Unaudited) Three Months Ended March 31, 2025 December 31, 2024 March 31, 2024 Average Balance Interest Earned/ Interest Paid Average Yield/Rate Average Balance Interest Earned/ Interest Paid Average Yield/Rate Average Balance Interest Earned/ Interest Paid Average Yield/Rate (Dollars in thousands) Assets Interest-Earning Assets: Loans $ 7,344,298 $ 120,640 6.66 % $ 7,477,332 $ 128,738 6.85 % $ 7,938,824 $ 134,685 6.82 % Securities 1,817,286 16,960 3.78 % 1,702,111 15,603 3.65 % 1,441,814 10,111 2.82 % Deposits in other financial institutions 430,621 4,720 4.45 % 473,719 5,681 4.77 % 264,906 3,627 5.51 % Total interest-earning assets 9,592,205 $ 142,320 6.02 % 9,653,162 $ 150,022 6.18 % 9,645,544 $ 148,423 6.19 % Allowance for credit losses on loans (81,166 ) (84,423 ) (91,612 ) Noninterest-earning assets 1,100,652 1,080,436 1,132,857 Total assets $ 10,611,691 $ 10,649,175 $ 10,686,789 Liabilities and Shareholders' Equity Interest-Bearing Liabilities: Interest-bearing demand deposits $ 1,911,625 $ 12,392 2.63 % $ 1,623,867 $ 11,341 2.78 % $ 1,697,211 $ 12,278 2.91 % Money market and savings deposits 2,234,571 15,182 2.76 % 2,312,711 16,536 2.84 % 2,150,805 15,252 2.85 % Certificates and other time deposits 1,296,972 13,527 4.23 % 1,538,785 16,830 4.35 % 1,444,048 15,084 4.20 % Borrowed funds 45,795 517 4.58 % 15,978 235 5.85 % 134,400 1,774 5.31 % Subordinated debt 70,121 1,444 8.35 % 101,394 2,123 8.33 % 109,808 1,917 7.02 % Total interest-bearing liabilities 5,559,084 $ 43,062 3.14 % 5,592,735 $ 47,065 3.35 % 5,536,272 $ 46,305 3.36 % Noninterest-Bearing Liabilities: Noninterest-bearing demand deposits 3,346,066 3,342,636 3,525,758 Other liabilities 92,299 99,041 96,461 Total liabilities 8,997,449 9,034,413 9,158,491 Shareholders’ equity 1,614,242 1,614,762 1,528,298 Total liabilities and shareholders’ equity $ 10,611,691 $ 10,649,175 $ 10,686,789 Net interest rate spread 2.88 % 2.83 % 2.83 % Net interest income and margin $ 99,258 4.20 % $ 102,957 4.24 % $ 102,118 4.26 % Net interest income and margin (tax equivalent) $ 99,353 4.20 % $ 103,039 4.25 % $ 102,207 4.26 % Cost of funds 1.96 % 2.10 % 2.06 % Cost of deposits 1.90 % 2.02 % 1.94 % Stellar Bancorp, Inc. Financial Highlights (Unaudited) Three Months Ended 2025 2024 March 31 December 31 September 30 June 30 March 31 (Dollars in thousands) Period-end Loan Portfolio: Commercial and industrial $ 1,362,266 $ 1,362,260 $ 1,350,753 $ 1,396,064 $ 1,455,755 Real estate: Commercial real estate (including multi-family residential) 3,854,607 3,868,218 3,976,296 4,029,671 4,049,885 Commercial real estate construction and land development 721,488 845,494 890,316 922,805 1,039,443 1-4 family residential (including home equity) 1,125,837 1,115,484 1,112,235 1,098,681 1,049,316 Residential construction 141,283 157,977 161,494 200,134 252,573 Consumer and other 77,652 90,421 60,030 66,542 61,139 Total loans held for investment $ 7,283,133 $ 7,439,854 $ 7,551,124 $ 7,713,897 $ 7,908,111 Deposits: Noninterest-bearing $ 3,205,619 $ 3,576,206 $ 3,303,048 $ 3,308,441 $ 3,323,149 Interest-bearing Demand 1,863,752 1,845,749 1,571,504 1,564,405 1,576,261 Money market and savings 2,248,616 2,253,193 2,280,651 2,213,031 2,203,767 Certificates and other time 1,244,726 1,453,236 1,587,398 1,639,426 1,691,539 Total interest-bearing deposits 5,357,094 5,552,178 5,439,553 5,416,862 5,471,567 Total deposits $ 8,562,713 $ 9,128,384 $ 8,742,601 $ 8,725,303 $ 8,794,716 Asset Quality: Nonaccrual loans $ 54,518 $ 37,212 $ 32,140 $ 50,906 $ 57,129 Accruing loans 90 or more days past due — — — — — Total nonperforming loans 54,518 37,212 32,140 50,906 57,129 Foreclosed assets 5,154 1,708 2,984 2,548 — Total nonperforming assets $ 59,672 $ 38,920 $ 35,124 $ 53,454 $ 57,129 Net charge-offs (recoveries) $ 163 $ 2,016 $ 3,933 $ (1 ) $ 714 Nonaccrual loans: Commercial and industrial $ 11,471 $ 8,500 $ 9,718 $ 18,451 $ 15,465 Real estate: Commercial real estate (including multi-family residential) 26,383 16,459 10,695 18,094 21,268 Commercial real estate construction and land development 2,027 3,061 4,183 1,641 8,406 1-4 family residential (including home equity) 14,550 9,056 7,259 12,454 10,368 Residential construction — — 121 155 1,410 Consumer and other 87 136 164 111 212 Total nonaccrual loans $ 54,518 $ 37,212 $ 32,140 $ 50,906 $ 57,129 Asset Quality Ratios: Nonperforming assets to total assets 0.57 % 0.36 % 0.33 % 0.50 % 0.53 % Nonperforming loans to total loans 0.75 % 0.50 % 0.43 % 0.66 % 0.72 % Allowance for credit losses on loans to nonperforming loans 153.61 % 217.83 % 262.92 % 186.17 % 168.54 % Allowance for credit losses on loans to total loans 1.15 % 1.09 % 1.12 % 1.23 % 1.22 % Net charge-offs to average loans (annualized) 0.01 % 0.11 % 0.21 % 0.00 % 0.04 % Stellar Bancorp, Inc. GAAP Reconciliation and Management’s Explanation of Non-GAAP Financial Measures (Unaudited) Stellar’s management uses certain non-GAAP (generally accepted accounting principles) financial measures to evaluate its performance. Stellar believes that these non-GAAP financial measures provide meaningful supplemental information regarding its performance and that management and investors benefit from referring to these non-GAAP financial measures in assessing Stellar’s performance and when planning, forecasting, analyzing and comparing past, present and future periods. Specifically, Stellar reviews pre-tax, pre-provision income, pre-tax pre-provision ROAA, tangible book value per share, return on average tangible equity, tangible equity to tangible assets and net interest margin (tax equivalent) excluding PAA for internal planning and forecasting purposes. Stellar has included in this earnings release information relating to these non-GAAP financial measures for the applicable periods presented. These non-GAAP measures should not be considered in isolation or as a substitute for the most directly comparable or other financial measures calculated in accordance with GAAP. Moreover, the manner in which Stellar calculates the non-GAAP financial measures may differ from that of other companies reporting measures with similar names. Three Months Ended 2025 2024 March 31 December 31 September 30 June 30 March 31 (Dollars and share amounts in thousands, except per share data) Net income $ 24,702 $ 25,212 $ 33,891 $ 29,753 $ 26,147 Add: Provision for (reversal of) credit losses 3,632 942 (5,985 ) (1,935 ) 4,098 Add: Provision for income taxes 6,263 6,569 8,837 7,792 6,759 Pre-tax, pre-provision income $ 34,597 $ 32,723 $ 36,743 $ 35,610 $ 37,004 Total average assets $ 10,611,691 $ 10,649,175 $ 10,626,266 $ 10,623,865 $ 10,686,789 Pre-tax, pre-provision return on average assets(A) 1.32 % 1.22 % 1.38 % 1.35 % 1.39 % Total shareholders’ equity $ 1,610,832 $ 1,607,860 $ 1,626,123 $ 1,565,795 $ 1,530,698 Less: Goodwill and core deposit intangibles, net 584,325 589,864 595,434 601,633 607,831 Tangible shareholders’ equity $ 1,026,507 $ 1,017,996 $ 1,030,689 $ 964,162 $ 922,867 Shares outstanding at end of period 52,141 53,429 53,446 53,564 53,551 Tangible book value per share $ 19.69 $ 19.05 $ 19.28 $ 18.00 $ 17.23 Average shareholders’ equity $ 1,614,242 $ 1,614,762 $ 1,587,918 $ 1,538,124 $ 1,528,298 Less: Average goodwill and core deposit intangibles, net 586,895 592,471 598,866 604,722 611,149 Average tangible shareholders’ equity $ 1,027,347 $ 1,022,291 $ 989,052 $ 933,402 $ 917,149 Net income $ 24,702 $ 25,212 $ 33,891 $ 29,753 $ 26,147 Add: Core deposit intangibles amortization, net of tax 4,383 4,409 4,907 4,910 4,907 Adjusted net income $ 29,085 $ 29,621 $ 38,798 $ 34,663 $ 31,054 Return on average tangible equity(A)(B) 11.48 % 11.53 % 15.61 % 14.94 % 13.62 % Total assets $ 10,434,887 $ 10,905,790 $ 10,629,777 $ 10,723,663 $ 10,729,222 Less: Goodwill and core deposit intangibles, net 584,325 589,864 595,434 601,633 607,831 Tangible assets $ 9,850,562 $ 10,315,926 $ 10,034,343 $ 10,122,030 $ 10,121,391 Tangible equity to tangible assets 10.42 % 9.87 % 10.27 % 9.53 % 9.12 % Net interest income (tax equivalent) $ 99,353 $ 103,039 $ 101,578 $ 101,482 $ 102,207 Less: Purchase accounting accretion 5,397 7,555 6,795 10,098 8,551 Adjusted net interest income (tax equivalent) $ 93,956 $ 95,484 $ 94,783 $ 91,384 $ 93,656 Average earning assets $ 9,592,205 $ 9,653,162 $ 9,643,629 $ 9,616,874 $ 9,645,544 Net interest margin (tax equivalent) excluding PAA(A) 3.97 % 3.94 % 3.91 % 3.82 % 3.91 % Noninterest expense $ 70,166 $ 75,266 $ 71,066 $ 71,216 $ 71,410 Less: Core deposit intangibles amortization 5,548 5,581 6,212 6,215 6,212 Adjusted noninterest expense $ 64,618 $ 69,685 $ 64,854 $ 65,001 $ 65,198 Net interest income $ 99,258 $ 102,957 $ 101,507 $ 101,410 $ 102,118 Noninterest income 5,505 5,032 6,302 5,416 6,296 Less: Gain (loss) on sale of assets 417 (112 ) 432 (64 ) 513 Adjusted noninterest income $ 5,088 $ 5,144 $ 5,870 $ 5,480 $ 5,783 Net interest income plus adjusted noninterest income $ 104,346 $ 108,101 $ 107,377 $ 106,890 $ 107,901 Efficiency ratio(C) 61.93 % 64.46 % 60.40 % 60.81 % 60.42 % (A) Interim periods annualized. (B) The calculation of return on average tangible equity has been adjusted from prior period disclosures. All periods presented above have been recalculated and disclosed under the same calculation. (C) The calculation of the efficiency ratio has been adjusted from prior period disclosures. All periods presented above have been recalculated and disclosed under the same calculation. View source version on businesswire.com: https://www.businesswire.com/news/home/20250425475441/en/ Contacts Investor Relations [email protected] View Comments
Stellar Bancorp, Inc. Reports First Quarter 2025 Results
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