| Income Statement for IBERIABANK Corp. (IBKC) | | | | After Hours: $ 46.05 | 0.00 (0.00%) | Volume: 389 | 4:23 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 262,246 | 165,292 | 135,329 | 108,610 | 96,562 | | Total Interest Expense | (138,727) | (73,770) | (50,531) | (33,982) | (28,929) | | Net Interest Income | 123,519 | 91,522 | 84,798 | 74,628 | 67,633 | | Loan Loss Provision | (1,525) | 7,803 | (17,069) | (4,041) | (6,300) | | Net Interest Income After Loan Loss Provision | 121,994 | 99,325 | 67,729 | 70,587 | 61,333 | | Non-Interest Income | 76,594 | 23,450 | 26,141 | 23,217 | 23,064 | | Non-Interest Expense | (141,028) | (73,127) | (64,438) | (54,897) | (50,629) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 57,560 | 49,648 | 29,432 | 38,907 | 33,768 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (16,250) | (13,953) | (7,432) | (11,568) | (10,216) | | Net Income from Continuing Operations | 41,310 | 35,695 | 22,000 | 27,339 | 23,552 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 41,310 | 35,695 | 22,000 | 27,339 | 23,552 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 41,310 | 35,695 | 22,000 | 27,339 | 23,552 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.32 | 1.18 | 0.95 | 0.82 | 0.69 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 3.39 | 3.80 | 2.40 | 3.26 | 2.97 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 3.39 | 3.80 | 2.40 | 3.26 | 2.97 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 3.39 | 3.80 | 2.40 | 3.26 | 2.97 | | | Basic Normalized Net Income/Share | 3.39 | 3.80 | 2.40 | 3.26 | 2.97 | | | Diluted EPS from Continuing Operations | 3.27 | 3.57 | 2.24 | 3.01 | 2.74 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 3.27 | 3.57 | 2.24 | 3.01 | 2.74 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 3.27 | 3.57 | 2.24 | 3.01 | 2.74 | | | Diluted Normalized Net Income/Share | 3.27 | 3.57 | 2.24 | 3.01 | 2.74 | | | |
