Company: WTFCN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001015328-25-000188
Chunk: 148

Company: WINTRUST FINANCIAL CORP
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 2
Chunk 148
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H/(D+F-G))56.92 %57.21 %57.10 %57.06 %56.15 %Efficiency ratio (non-GAAP) (H/(E+F-G))56.68 56.95 56.83 56.81 55.88 Reconciliation of Non-GAAP Tangible Common Equity Ratio:Total shareholders’ equity (GAAP)$7,225,696 $6,600,537 $5,536,628 Less:  Non-convertible preferred stock (GAAP)(837,500)(412,500)(412,500)Less: Acquisition-related intangible assets (GAAP)(908,639)(913,004)(676,562)(I) Total tangible common shareholders’ equity (non-GAAP)$5,479,557 $5,275,033 $4,447,566 (J) Total assets (GAAP)$68,983,318 $65,870,066 $59,781,516 Less: Acquisition-related intangible assets (GAAP)(908,639)(913,004)(676,562)(K) Total tangible assets (non-GAAP)$68,074,679 $64,957,062 $59,104,954 Common equity to assets ratio (GAAP) (L/J)9.3 %9.4 %8.6 %Tangible common equity ratio (non-GAAP) (I/K)8.0 8.1 7.5 Reconciliation of Non-GAAP Tangible Book Value per Common Share:Total shareholders’ equity$7,225,696 $6,600,537 $5,536,628 Less: Preferred stock(837,500)(412,500)(412,500)(L) Total common equity$6,388,196 $6,188,037 $5,124,128 (M) Actual common shares outstanding66,938 66,919 61,760 Book value per common share (L/M)$95.43 $92.47 $82.97 Tangible book value per common share (non-GAAP) (I/M)81.86 78.83 72.01 

Reconciliation of Non-GAAP Return on Average Tangible Common Equity:(N) Net income applicable to common shares$188,536 $182,048 $145,397 $