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Northwest Bancshares

Filings

10-Q	2020-03-31	Filed 2020-05-11
10-K	2019-12-31	Filed 2020-03-02
10-Q	2019-09-30	Filed 2019-11-08
10-Q	2019-06-30	Filed 2019-08-08
10-Q	2019-03-31	Filed 2019-05-09
10-K	2018-12-31	Filed 2019-03-01
10-Q	2018-09-30	Filed 2018-11-08
10-Q	2018-06-30	Filed 2018-08-08
10-Q	2018-03-31	Filed 2018-05-10
10-K	2017-12-31	Filed 2018-03-01
10-Q	2017-09-30	Filed 2017-11-09
10-Q	2017-06-30	Filed 2017-08-09
10-Q	2017-03-31	Filed 2017-05-10
10-K	2016-12-31	Filed 2017-03-01
10-Q	2016-09-30	Filed 2016-11-09
10-Q	2016-06-30	Filed 2016-08-09
10-Q	2016-03-31	Filed 2016-05-10
10-K	2015-12-31	Filed 2016-02-29
10-Q	2015-09-30	Filed 2015-11-09
10-Q	2015-06-30	Filed 2015-08-10
10-Q	2015-03-31	Filed 2015-05-11
10-K	2014-12-31	Filed 2015-02-27
10-Q	2014-09-30	Filed 2014-11-07
10-Q	2014-06-30	Filed 2014-08-08
10-Q	2014-03-31	Filed 2014-05-09
10-K	2013-12-31	Filed 2014-02-28
10-Q	2013-09-30	Filed 2013-11-08
10-Q	2013-06-30	Filed 2013-08-09
10-Q	2013-03-31	Filed 2013-05-10
10-K	2012-12-31	Filed 2013-03-01
10-Q	2012-09-30	Filed 2012-11-05
10-Q	2012-06-30	Filed 2012-08-03
10-Q	2012-03-31	Filed 2012-05-08
10-K	2011-12-31	Filed 2012-02-29
10-Q	2011-09-30	Filed 2011-11-08
10-Q	2011-06-30	Filed 2011-08-09
10-Q	2011-03-31	Filed 2011-05-10
10-K	2010-12-31	Filed 2011-03-01
10-Q	2010-09-30	Filed 2010-11-09
10-Q	2010-06-30	Filed 2010-08-05
10-Q	2010-03-31	Filed 2010-05-10
10-K	2009-12-31	Filed 2010-03-16

Reports

8-K	2020-04-27	Earnings, Exhibits
8-K	2020-04-24	M&A, Officers, Exhibits
8-K	2020-04-22	Officers, Shareholder Vote
8-K	2020-04-07	Officers, Other Events, Exhibits
8-K	2020-03-27	Other Events, Exhibits
8-K	2020-02-13	Other Events, Exhibits
8-K	2020-01-27	Earnings, Exhibits
8-K	2019-11-26	Officers
8-K	2019-10-29	Enter Agreement, Regulation FD, Exhibits
8-K	2019-10-21	Earnings, Exhibits
8-K	2019-08-07	Other Events, Exhibits
8-K	2019-07-22	Earnings, Exhibits
8-K	2019-04-24	Officers, Exhibits
8-K	2019-04-17	Shareholder Vote, Other Events, Exhibits
8-K	2019-04-17	Earnings, Exhibits
8-K	2019-03-22	Officers
8-K	2019-03-08	Other Events, Exhibits
8-K	2019-01-22	Earnings, Exhibits
8-K	2018-11-30	Other Events, Exhibits
8-K	2018-10-22	Earnings, Exhibits
8-K	2018-10-16	Other Events, Exhibits
8-K	2018-09-19	Officers, Exhibits
8-K	2018-07-23	Earnings, Exhibits
8-K	2018-07-18	Officers, Exhibits
8-K	2018-06-22	Officers, Other Events, Exhibits
8-K	2018-06-11	Enter Agreement, Regulation FD, Exhibits
8-K	2018-05-14	Officers, Exhibits
8-K	2018-04-18	Earnings, Exhibits
8-K	2018-04-18	Officers, Shareholder Vote, Other Events, Exhibits
8-K	2018-03-21	Officers
8-K	2018-02-05	Officers
8-K	2018-01-22	Earnings, Exhibits

Northwest Bancshares Earnings 2020-03-31

Balance Sheet	Income Statement	Cash Flow

Document

Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended March 31, 2020

☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from to

Commission File Number 001-34582

NORTHWEST BANCSHARES, INC.

(Exact name of registrant as specified in its charter)



Maryland			27-0950358
(State or other jurisdiction of incorporation or organization)			(I.R.S. Employer Identification No.)

100 Liberty Street	Warren,	Pennsylvania	16365
(Address of Principal Executive Offices)			(Zip Code)

(814) 726-2140

(Registrant’s telephone number, including area code)

Not applicable

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes ☐ No ☒

Securities registered pursuant to Section 12(b) of the Act:



Title of each class	Trading symbol(s)	Name of each exchange on which registered
Common Stock, 0.01 Par Value	NWBI	NASDAQ Stock Market, LLC

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act.

☒ Large accelerated filer ☐ Accelerated filer

☐ Non-accelerated filer ☐ Smaller reporting company

☐Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:

Common Stock ($0.01 par value), 127,573,335 shares outstanding as of April 30, 2020.

Table of Contents

NORTHWEST BANCSHARES, INC.

Table of Contents




PART I	FINANCIAL INFORMATION

Item 1.	Financial Statements

	Consolidated Statements of Financial Condition as of March 31, 2020 and December 31, 2019 (Unaudited)	1

	Consolidated Statements of Income for the quarter and ended March 31, 2020 and 2019 (Unaudited)	2

	Consolidated Statements of Comprehensive Income for the quarter ended March 31, 2020 and 2019 (Unaudited)	3

	Consolidated Statements of Changes in Shareholders’ Equity for the quarter ended March 31, 2020 and 2019 (Unaudited)	4

	Consolidated Statements of Cash Flows for the quarter ended March 31, 2020 and 2019 (Unaudited)	5

	Notes to Consolidated Financial Statements (Unaudited)	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	44

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	54

Item 4.	Controls and Procedures	55

PART II	OTHER INFORMATION

Item 1.	Legal Proceedings	55

Item 1A.	Risk Factors	55

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	56

Item 3.	Defaults Upon Senior Securities	56

Item 4.	Mine Safety Disclosures	56

Item 5.	Other information	56

Item 6.	Exhibits	57

EX-31.1	a2020-03x31nwbixexx311.htm
EX-31.2	a2020-03x31nwbixexx312.htm
EX-32.1	a2020-03x31nwbixexx321.htm

NWBI 10Q Quarterly Report

Northwest Bancshares Earnings 2020-03-31