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Burke & Herbert Financial Services (BHRB) - 2024 Q2 - Quarterly Report

Financial Performance - Net loss applicable to common shares for the six months ended June 30, 2024, was 11.9million,adecreaseof11.9 million, a decrease of 25.5 million compared to net income of 13.6millionforthesameperiodin2023[231].Netinterestincomeincreasedby13.6 million for the same period in 2023[231]. - Net interest income increased by 33.3 million to 81.9millionforthesixmonthsendedJune30,2024,comparedto81.9 million for the six months ended June 30, 2024, compared to 48.6 million for the same period in 2023, primarily driven by the impact of the Merger[231][235]. - Non-interest income rose by 4.9million,or55.74.9 million, or 55.7%, to 13.8 million for the six months ended June 30, 2024, compared to 8.8millionforthesameperiodin2023,alsoattributedtotheMerger[233].Noninterestexpensesincreasedby8.8 million for the same period in 2023, also attributed to the Merger[233]. - Non-interest expenses increased by 43.9 million, or 105.2%, to 85.6millionforthesixmonthsendedJune30,2024,comparedto85.6 million for the six months ended June 30, 2024, compared to 41.7 million for the same period in 2023, largely due to Merger-related costs[233]. - The tax-adjusted net interest margin was 3.56% for the six months ended June 30, 2024, up from 2.96% for the same period in 2023, driven by the Merger and acquisition of higher-yielding assets[236]. - Total interest income increased by 88.7% to 134.8millionforthesixmonthsendedJune30,2024,comparedto134.8 million for the six months ended June 30, 2024, compared to 71.4 million for the same period in 2023[247]. - Total interest expense was 52.9millionforthesixmonthsendedJune30,2024,upfrom52.9 million for the six months ended June 30, 2024, up from 22.9 million in the same period in 2023, reflecting the impact of the Merger[248]. Assets and Liabilities - As of June 30, 2024, the company reported total consolidated assets of 7.8billion,grossloansof7.8 billion, gross loans of 5.6 billion, total deposits of 6.6billion,andtotalshareholdersequityof6.6 billion, and total shareholders' equity of 693.1 million[186]. - Total assets increased to 7.81billionasofJune30,2024,comparedto7.81 billion as of June 30, 2024, compared to 3.57 billion as of June 30, 2023[229]. - Total deposits reached 6.64billionasofJune30,2024,comparedto6.64 billion as of June 30, 2024, compared to 3.01 billion as of June 30, 2023[229]. - The total loan portfolio increased by 3.53billionto3.53 billion to 5.62 billion as of June 30, 2024, primarily due to the merger[289]. - The company has available unused borrowing capacity of 2.2billionthroughitslinesofcreditasofJune30,2024[310].Brokeredtimedepositsamountedto2.2 billion through its lines of credit as of June 30, 2024[310]. - Brokered time deposits amounted to 403.7 million as of June 30, 2024, compared to 389.0millionatDecember31,2023[312].CreditLossesandProvisionsTheallowanceforcreditlossesisbasedonhistoricalexperience,currentconditions,andprojections,reflectingtheexpectedcreditlossesforfinancialassets[193].Thecompanyrecordedaprovisionof389.0 million at December 31, 2023[312]. Credit Losses and Provisions - The allowance for credit losses is based on historical experience, current conditions, and projections, reflecting the expected credit losses for financial assets[193]. - The company recorded a provision of 20.1 million for credit losses for the three months ended June 30, 2024, compared to 310.0thousandforthesameperiodin2023[298].Provisionforcreditlosseswas310.0 thousand for the same period in 2023[298]. - Provision for credit losses was 23.2 million for the six months ended June 30, 2024, compared to 0.7millionforthesameperiodin2023,reflectingaonetimeCECLDay2provisionrelatedtotheMerger[232].Theallowanceforcreditlosses(ACL)wasadjustedto0.7 million for the same period in 2023, reflecting a one-time CECL Day 2 provision related to the Merger[232]. - The allowance for credit losses (ACL) was adjusted to 68.02 million as of June 30, 2024, reflecting an increase in expected credit losses[289][297]. - The total allowance for credit losses was 68,017thousandasofJune30,2024,comparedto68,017 thousand as of June 30, 2024, compared to 25,301 thousand at the end of the previous year[304]. Merger Impact - The company completed a merger with Summit Financial Group, Inc., where holders of Summit common stock received 0.5043 shares of Burke & Herbert common stock for each share of Summit common stock[183]. - Non-interest income increased by 105.5% to 9.5millionforthethreemonthsendedJune30,2024,comparedto9.5 million for the three months ended June 30, 2024, compared to 4.6 million in the same period of 2023, primarily driven by the Merger[276]. - Non-interest expense surged by 201.8% to 64.4millionforthethreemonthsendedJune30,2024,comparedto64.4 million for the three months ended June 30, 2024, compared to 21.3 million in the same period of 2023, largely due to Merger-related costs[277]. - The Company incurred $24.4 million of non-interest expense related to the Merger with Summit for the six months ended June 30, 2024[252]. - The company is focused on integrating Summit's operations and achieving related revenue synergies and cost savings[224]. Regulatory Compliance - The company is subject to regulation and supervision by the Federal Reserve as a financial holding company[181]. - As of June 30, 2024, the Bank complied with all regulatory capital standards and qualifies as "well capitalized"[220]. - The Company is subject to various regulatory capital requirements, including maintaining minimum Common Equity Tier 1 (CET 1), Tier 1, and Total Capital ratios[217]. - The Company must adhere to capital adequacy guidelines and regulatory frameworks for "prompt corrective action" to avoid constraints on dividends and other financial activities[219]. Interest Rate Risk Management - The company actively manages its interest rate sensitivity position to achieve sustainable growth in net interest income[324]. - Interest rate risk management includes using tools such as interest rate sensitivity analysis and interest rate simulations[325]. - The company does not hedge all of its interest rate risk, and there is no guarantee that hedging attempts will be successful[323]. - The company’s profitability is affected by fluctuations in interest rates, which may impact interest income and expense[322]. - The economic value of equity (EVE) is expected to decrease by 3.5% with a 200 basis point increase in interest rates as of June 30, 2024[329]. Employment and Operations - The company had 850 full-time employees as of June 30, 2024, with no employees covered by a collective bargaining agreement[186]. - The company must manage operational risks related to new products, changes in processes, and implementation of new technology[223].