Earnings Sentiment

Sentiment Analysis of the earnings transcript to help figure out if there are any bullish or bearish sentiments that could be gathered from it. We're doing ML and AI based analysis on the earnings call to get some more insights.

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Sentiment Distribution

   

Earnings Call Transcript Word Cloud

     

Bullish Statements during Earnings call

Statement
George has talked about good prospects for adding new teams throughout the coming quarters
So that's very favorable for credit quality
So I think our guys are doing a great job of funding our balance sheet, and doing it in what is a very cost-effective way, particularly considering how much we are growing our balance sheet
So we're very pleased about that
And Cindy, [indiscernible], Drew Harper, the other guys on the deposit team, the guys in the retail branches, there are 1200, 1500 people in those retail branches, they are doing wonderful workforce and we're very pleased with it
So we feel super good about that
As we've said a number of times through the year, the Southeast region has remained strong, certainly relative to other regions
So we continue to see very good activity in that region and over into Texas and the Southwest
And so it's playing out really as we expected it to and we're very happy, as we said, to be making the return while they're on our balance sheet
But with -- in many cases, fewer competitors out there were able to still close a number of deals, great deals with improved leverage and pricing metrics
That's why we've said that we will give back some of this very nice expansion that has occurred over four or five of the last six quarters, and our net interest margin and core spreads expanded broadly as loans reprice faster than deposits last quarter and we gave some of that back, as we said would happen
The -- obviously, the record origination volume that was exceptional performance by our RESG team in 2022 is leading to significant fundings in 2023, and that fund up of that big chunk of the portfolio will continue in 2024
We're building the quality of our team, and we've got some really good things that we're very positive about in the works on that, that I think will help us continue to grow our balance sheet and grow our loan balances even when we get some pretty chunky waves of payoffs in the future
We continue to think that those are fundamental ingredients, great sponsorship, great state-of-the-art new assets, low loan-to-value, low loan to cost, that will continue to help our portfolio perform very well on a relative basis to the industry going forward
But the reality is that the quality of our sponsorship, the quality of our new construction projects, combined with the low leverage loan-to-value, loan-to-cost metrics on these projects has contributed to the excellent performance of our portfolio so far during this cycle
But we've got good prospects for growth
So we benefit in all of the rate increases
And would anticipate that our growth in earnings would help capitalize whatever growth we have on the balance sheet
And I would just echo what Brannon said, we're thrilled to death to have loans stay on the books longer, and a lot of times sponsors are quick to exit our loan to go to a cheaper permanent loan solution
And we put up record net interest income
So I think we've managed the capital levels, the share repurchase, just how we wanted to, and we've got good prospects for meaningful growth going forward and want to be focused on that as opposed to focus on share repurchases
I mean as you noticed during the quarter, we had significant loan growth, an ROA in excess of 2% and that allowed us to capitalize the vast majority of that growth
Brannon and his teams at RESG continue to do an excellent job of getting paydowns on a lot of these loans where we would have had an upward migration in the loan-to-value based on a reappraisal as part of an extension process
So if you go back to 2021, 2022, 2023, I think we've done a really good job of managing our capital
So we're very happy to have those loans on the books for an extended period of time
We did have a small decline in CET1 ratio, but still feel like we have very strong levels of capital
So we're not surprised, and I would say on the whole, pleased to see the payoffs continue to come in, in the numbers that they do
We always do look into the future and plan and that's why our portfolio and our performance metrics right now are doing so well
Our tangible book value per share has increased year-over-year at 14.5%
And then now this year, we've had a lot of great organic loan growth, and so we pulled back on the share repurchases
       

Bearish Statements during earnings call

Statement
But yes, despite the slowdown in the number of deals that are out there, there's also been a pullback from some of our competitors out there
And a point that Brannon made is that our leverage points are coming down probably over the last two years, our loan-to-value, loan-to-cost ratios, quarter-to-quarter-to-quarter have had a generally down trend not every quarter, but we're probably down 5 to somewhere between 5 and 10 percentage points on leverage now versus what was originated two years ago
So the growth horse outran the net interest margin shrinking horse
It's been an interesting year as we've seen generally a slowdown in the number of projects that we've seen that would differ from region to region
Our leverage points are low
I would agree with that being an anomaly
That was probably at the lower end of a normal range but still within a normal range that may have contributed to it a little bit
George Gleason And I would comment that the fact that third quarter noninterest expense was a few hundred thousand dollars below second quarter
So, look, with rates doing what they've done, we've known we were going to have a slower repayment volume, but it has been, a repayment volume continues to be
I just wanted to better understand the loan yields, the beta slowed quite a bit on a quarterly basis this quarter
I think we got a question last quarter, and we're all incredibly curious here
And that's one of the reasons we have so much equity in our projects and our leverage is so low as we are stressing these projects for a significant market risk
And if we can continue to improve it
So you've not seen us go below 10% in CET1
So we underwrite for a lot of interest rate stress, and that certainly is what we have seen with the Fed moving the Fed funds target rate 525 basis points from the 0 lower bound
Obviously, in our management comments, we talked about the one loan at RESG, the hotel loan that did have a small charge-off of $3.7 million
We're experiencing that
George Gleason I think the biggest factor is just the slowing rate of Federal Reserve rate increases
If it goes up a little bit or it goes down a little bit or it stays the same
But that's -- there's nothing unusual
   

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