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National Bank Holdings Corp (NBHC) Q4 2024 Earnings Call Highlights: Strong Earnings and ...

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Release Date: January 23, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • National Bank Holdings Corp (NYSE:NBHC) delivered solid earnings of $0.86 per diluted share during the quarter with a 14.4% return on tangible common equity.

  • The company achieved an 11.3% annualized net interest income growth during the quarter, with a strong net interest margin of 3.99%.

  • Tangible book value grew by 11% during 2024, and the company exited the year with a common equity tier one capital ratio of 13.2%.

  • NBHC maintained a strong net interest margin and generated average deposit growth of 4.7% for the full year 2024.

  • The company anticipates higher levels of loan demand in 2025, projecting loan growth to be in the mid-single digits.

Negative Points

  • The strategic sale of investment securities resulted in an after-tax loss of $5 million during the fourth quarter.

  • Non-performing loan ratio remains a concern, although it is below peer averages at 46 basis points of total loans outstanding.

  • The transportation sector continues to show weakness, representing a source of concern despite being less than 2% of total outstandings.

  • The company experienced elevated levels of payoffs and paydowns, reflecting vibrant economic activity but also impacting loan growth.

  • Non-interest expense for 2025 is projected to increase, with significant investment in the two unify initiative, impacting overall expenses.

Q & A Highlights

Q: Are you seeing any changes in the competitive environment for loans, and are there any particular areas you're targeting this year? A: The competitive environment has been consistent since late 2024, and we don't foresee significant changes going into next year. There is considerable activity in terms of paydowns and payouts, indicating a vibrant economic environment conducive to credit generation and business opportunities. (Respondent: NBH President)

Q: Is there a specific relationship that caused the rise in non-performing assets (NPAs), or is it related to a particular segment? A: The transportation sector continues to show weakness, which is a concern, but it represents less than 2% of our total outstandings. Recent activity in this space involves small dollar exposure from a previous acquisition, which we are working to clean up. (Respondent: Chairman and CEO)

Q: What is the projected expense for the Two Unify initiative this year? A: The projected expense for Two Unify is in the range of $27 to $29 million. (Respondent: Chief Financial Officer)