Company: WTFCN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001015328-25-000207
Chunk: 91

Company: WINTRUST FINANCIAL CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 91
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56.68 58.58 56.00 56.80 Reconciliation of Non-GAAP Tangible Common Equity Ratio:Total shareholders’ equity (GAAP)$7,045,757 $7,225,696 $6,399,714 Less:  Non-convertible preferred stock (GAAP)(425,000)(837,500)(412,500)Less: Acquisition-related intangible assets (GAAP)(902,936)(908,639)(924,646)(I) Total tangible common shareholders’ equity (non-GAAP)$5,717,821 $5,479,557 $5,062,568 (J) Total assets (GAAP)$69,629,638 $68,983,318 $63,788,424 Less: Acquisition-related intangible assets (GAAP)(902,936)(908,639)(924,646)(K) Total tangible assets (non-GAAP)$68,726,702 $68,074,679 $62,863,778 Common equity to assets ratio (GAAP) (L/J)9.5 %9.3 %9.4 %Tangible common equity ratio (non-GAAP) (I/K)8.3 8.0 8.1 Reconciliation of Non-GAAP Tangible Book Value per Common Share:Total shareholders’ equity$7,045,757 $7,225,696 $6,399,714 Less: Preferred stock(425,000)(837,500)(412,500)(L) Total common equity$6,620,757 $6,388,196 $5,987,214 (M) Actual common shares outstanding66,961 66,938 66,482 Book value per common share (L/M)$98.87 $95.43 $90.06 Tangible book value per common share (non-GAAP) (I/M)85.39 81.86 76.15 

Reconciliation of Non-GAAP Return on Average Tangible Common Equity:(N) Net income applicable to common shares$188,913 $188,536 $163,010 $559,497 $488,710 Add: Acquisition-related intangible asset amortization 5,196 5,580 4,042 16,394 6,322 Less: Tax effect of acquisition-related intangible asset amort