Merchants & Manufacturers Bancorporation, Inc. Amending Previously Released Earnings
10 März 2006 - 4:30PM
PR Newswire (US)
NEW BERLIN, Wis., March 10 /PRNewswire-FirstCall/ -- Merchants
& Manufacturers Bancorporation, Inc. ("Merchants") (OTC:MMBI)
(BULLETIN BOARD: MMBI) , a $1.46 billion asset financial holding
company, today announced that the Company will incur an additional
pre-tax charge against earnings of $2.4 million during the fourth
quarter of 2005. Merchants will record a provision to its loan loss
allowance for the amount referenced above to reserve for potential
losses relating to a portion of the loan portfolio at one of its
subsidiary banks. On February 7, 2006 Merchants reported net income
of $1.4 million, or $0.39 per fully diluted common share for the
quarter ended December 31, 2005 and net income of $6.6 million, or
$1.79 per fully diluted common share for the year ended December
31, 2005. Based on the additional charge, Merchants is now
reporting a loss of $74,000, or $0.02 per fully diluted common
share for the quarter ended December 31, 2005 and net income of
$5.1 million, or $1.39 per fully diluted common share for the year
ended December 31, 2005. After the February 7, 2006 release,
Merchants became aware that an officer at one of its subsidiary
banks was operating outside of prescribed bank lending policies and
procedures which activities may result in the bank experiencing
losses with respect to certain loans. The bank has terminated the
employment of the officer in question. Merchants has investigated
this matter aggressively and will continue to do so, but believes
it has identified the potential losses and anticipates that the
additional provision for the loan loss allowance will be sufficient
to absorb losses relating to this matter. Merchants intends to
aggressively pursue any possible recoveries with respect to this
matter including those which may result from potential insurance
coverage from Merchants' financial institution bond carrier,
continued payments from borrowers with respect to the loans
relating to this matter and restitution from the officer in
question. Despite the addition to the loan loss allowance,
Merchants' 2005 results demonstrate positive earnings. The capital
position at both the holding company and the subsidiary banks
continues to be strong and all of Merchants' banks remain "well
capitalized" in accordance with applicable banking regulations.
Michael Murry, Chairman, stated, "We are obviously disappointed by
this occurrence; however it will not impact the strength of our
company, our ability to pay dividends to our shareholders or our
banks' ability to service our customers needs. We remain on course
with our plan for 2006 and beyond as we realize the efficiencies we
have created with our operational platform." Merchants &
Manufacturers Bancorporation, Inc. is a financial holding company
headquartered in New Berlin, Wisconsin, a suburb of Milwaukee.
Through our Community Financial Group network, we operate seven
banks in Wisconsin (Community Bank Financial, Fortress Bank,
Franklin State Bank, Grafton State Bank, Lincoln State Bank, The
Reedsburg Bank and Wisconsin State Bank), one bank in Minnesota
(Fortress Bank Minnesota) and one bank in Iowa (Fortress Bank
Cresco). Our banks are separately chartered with each having its
own name, management team, board of directors and community
commitment. Together, our banks operate 48 offices in the
communities they serve with more than 100,000 clients and total
assets of $1.46 billion. In addition to traditional banking
services, our Community Financial Group network also provides our
clients with a full range of financial services including
investment and insurance products, residential mortgage services,
private banking capabilities and tax consultation and tax
preparation services. Merchants' shares trade on the
"bulletin-board" section of the NASDAQ Stock Market under the
symbol "MMBI." Certain statements contained in this press release
constitute or may constitute forward-looking statements about
Merchants which we believe are covered by the safe harbor
provisions for forward-looking statements contained in the Private
Securities Litigation Reform Act of 1995. This release contains
forward-looking statements concerning the Corporation's prospects
that are based on the current expectations and beliefs of
management. When used in written documents, the words anticipate,
believe, estimate, expect, objective and similar expressions are
intended to identify forward-looking statements. The statements
contained herein and in such future statements involve or may
involve certain assumptions, risks and uncertainties, many of which
are beyond the Corporation's control, that could cause the
Corporation's actual results and performance to differ materially
from what is expected. In addition to the assumptions and other
factors referenced specifically in connection with such statements,
the following factors could impact the business and financial
prospects of the Corporation: general economic conditions;
legislative and regulatory initiatives; monetary and fiscal
policies of the federal government; deposit flows;
disintermediation; the cost of funds; general market rates of
interest; interest rates or investment returns on competing
investments; demand for loan products; demand for financial
services; changes in accounting policies or guidelines; and changes
in the quality or composition of the Corporation's loan and
investment portfolio. Such uncertainties and other risk factors are
discussed further in the Corporation's filings with the Securities
and Exchange Commission. The Corporation undertakes no obligation
to make any revisions to forward-looking statements contained in
this release or to update them to reflect events or circumstances
occurring after the date of this release. DATASOURCE: Merchants
& Manufacturers Bancorporation, Inc. CONTACT: Michael J. Murry,
Chairman of the Board of Directors of Merchants & Manufacturers
Bancorporation, Inc., +1-414-425-5334
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