| Income Statement for United Western Bancorp Inc. (UWBK) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 121,559 | 115,300 | 90,091 | 74,426 | 73,707 | | Total Interest Expense | (52,717) | (59,783) | (43,368) | (31,799) | (31,999) | | Net Interest Income | 68,842 | 55,517 | 46,723 | 42,627 | 41,708 | | Loan Loss Provision | (2,451) | (2,341) | (1,665) | (3,269) | (3,641) | | Net Interest Income After Loan Loss Provision | 66,391 | 53,176 | 45,058 | 39,358 | 38,067 | | Non-Interest Income | 20,828 | 26,465 | 38,082 | 88,427 | 69,329 | | Non-Interest Expense | (73,925) | (68,961) | (84,029) | (95,666) | (110,968) | | Special Income/Charges | 155 | 2,826 | - | - | - | | Net Income Before Taxes | 13,449 | 13,506 | (889) | 32,119 | (3,572) | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (3,308) | (3,593) | 2,447 | (10,359) | 2,575 | | Net Income from Continuing Operations | 10,141 | 9,913 | 1,558 | 21,760 | (997) | | Net Income from Discontinued Operations | - | 1,743 | - | 137 | 3,322 | | Net Income from Total Operations | 10,141 | 11,656 | 1,558 | 21,897 | 2,325 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 10,141 | 11,656 | 1,558 | 21,897 | 2,325 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.40 | 1.27 | 0.22 | 3.34 | -0.15 | | Basic EPS from Discontinued Operations | 0.00 | 0.23 | 0.00 | 0.02 | 0.51 | | Basic EPS from Total Operations | 1.40 | 1.50 | 0.22 | 3.36 | 0.36 | | 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 | 1.40 | 1.50 | 0.22 | 3.36 | 0.36 | | | Basic Normalized Net Income/Share | 1.38 | 0.91 | 0.22 | 3.34 | -0.15 | | | Diluted EPS from Continuing Operations | 1.40 | 1.27 | 0.22 | 3.28 | -0.15 | | Diluted EPS from Discontinued Operations | 0.00 | 0.23 | 0.00 | 0.02 | 0.51 | | Diluted EPS from Total Operations | 1.40 | 1.50 | 0.22 | 3.30 | 0.36 | | 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 | 1.40 | 1.50 | 0.22 | 3.30 | 0.36 | | | Diluted Normalized Net Income/Share | 1.38 | 0.91 | 0.22 | 3.28 | -0.15 | | | |
