Quarterlytics / Financial Services / Banks - Regional / County Bancorp, Inc.

County Bancorp, Inc.

icbk · NASDAQ Financial Services
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Ticker icbk
Exchange NASDAQ
Sector Financial Services
Industry Banks - Regional
Employees 51-200
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FY2016 Annual Report · County Bancorp, Inc.
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Celebrating Two Decades of Growth

2016 ANNUAL REPORT

Timothy Schneider, President, 
County Bancorp, Inc.;
CEO, Investors Community Bank

William Censky
Chairman of the Board
County Bancorp, Inc.

Celebrating Two Decades of Growth

2017 is a milestone year for Investors Community Bank 
as we celebrate our 20th anniversary! It was March 17, 
1997 when we first opened our doors in Manitowoc, 

Wisconsin. We had a vision to start a bank built on the 

philosophy that people bank with people, not banks, and 

it is a move that we believe has proven successful. 

the Appleton and Green Bay markets with our expanded 

footprint and new teammates.  

Total assets grew $357.8 million year-over-year 2015 to 

2016 year end. Approximately $230 million of this asset 

growth came through the acquisition of Fox River Valley 

Bancorp, Inc. Total loans grew by $282.3 million year- 

For those of you who have been shareholders since the 

over-year, of which approximately $142 million was via 

beginning, thank you for your unwavering support; for 

the acquisition of Fox River Valley Bancorp, Inc.  

improved from 3.10% to 1.84% at year end 2015 versus 
year end 2016. As mentioned in our 4th quarter earnings 
release, our historic tenets have been sound underwrit-

ing, loan growth and an efficient operating model, which 

result in strong bottom line results for our shareholders. 

We feel again we have accomplished this in 2016.  

We are excited that we were able to increase our 2017  
1st quarter shareholder dividend to 6 cents per share, 
which is a 20 percent increase over the last quarterly 

dividend.  

those who have joined us along the way, thank you  

as well – we couldn’t have done it without you! We can’t 

believe that 20 years have passed and how much we’ve 

accomplished in these two decades. See page 6 for  

a timeline of our milestone events through the years.  

Your bank had another outstanding year from a perfor-

mance standpoint. We saw strong asset and loan growth 

both organically and as a product of our acquisition of 

Fox River Valley Bancorp, Inc. We crossed the $1 billion 

asset size in 2016 as well, which was another milestone 

for our organization. The integration with our new part-

ner has gone well, and we are poised for growth in both 

Net income for 2016 was $10.7 million, compared to  

$11 million for 2015. 2016 included $2.6 million of  

one-time merger-related costs. It was a solid year from  

We are proud to be an organization driven to success 

an earnings perspective again for your company.  

by its people and the relationships they have with our 

We maintained a solid net interest margin of 3.35% for 

2016, versus 3.36% for 2015. Non-interest income grew 

by 13% year-over-year from approximately $7.7 million 

in 2015 to approximately $8.7 million in 2016. Our 

efficiency ratio increased to approximately 54% for 2016 

from approximately 50% in 2015, but 2016 included 

the one-time merger related expenses of $2.6 million. 

Non-performing assets as a percentage of total assets 

1

customers. We continue to add solid talent to our team 

in all of our markets and are excited about the growth 

opportunities for your company in the future. Thank you 

for being a supporter of County Bancorp, Inc.!

1

Directors & Advisory 
Board

Senior Management 

William C. Censky, Chairman of the Board
Timothy J. Schneider, President
Dave Kohlmeyer, Interim Chief Financial Officer and Treasurer
Mark A. Miller, Secretary and Securities Compliance Officer

2016 Board of Directors 
County Bancorp Inc. / Investors Community Bank

William C. Censky, Investors Community Bank
Mark R. Binversie, Investors Community Bank 
Timothy J. Schneider, Investors Community Bank 
Wayne D. Mueller, Investors Community Bank
Carmen L. Chizek*, Chizek Transport, Inc.
Lynn D. Davis, Ph.D., Nutrition Professionals, Inc.
Rick G. Dercks, Business Consultant and Investor
Edson P. Foster, Foster Needle Co., Inc.
Robert E. Matzke, Financial Services of Northeast Wisconsin
Kathi P. Seifert, Katapult, LLC
Andrew J. Steimle, Steimle Birschbach LLC
Kenneth R. Zacharias, CPA, Schenck Business Solutions
Gary J. Ziegelbauer, Triangle Distributing, Inc.

2017 Stevens Point Advisory Board 

E. John Buzza, Buzza Dreier & Johnson LLC
Ted Hesemann, Herrschners, Inc. 
Richard Okray, Okray Family Farms, Inc. 
Daniel J. Bukowski Sr., Net Alpha Advisers LLC
Bill Mullins, Mullins Cheese, Inc. 
Ken Turzinski, TYRI Americas

*Investors Community Bank Board Only

Investors Community Bank Officers**

Trever J. Athorp, Vice President – Ag & Business Banking Officer
Nicole M. Bahn, Vice President – Senior Special Assets Officer 
Tony J. Betley, Vice President – Ag Banking Officer
Mark R. Binversie, President
Virginia Bishop, Assistant Vice President – Banking Services  
  Manager
Julie A. Blaha, Vice President – Deposit Operations / Security 
  Officer / BSA Administrator
David A. Coggins, Executive Vice President – Chief Banking  
  Officer
Christopher C. Cox, Vice President – Business Banking Officer
William C. Deppiesse, Vice President – Business Banking Officer
Thomas D. Detienne, Vice President – Market President – 

SE Region

David J. Diedrich, Vice President – Sr. Business Banking Officer
Jeffrey C. Duffrin, Vice President – Business Banking Officer
Steven J. Fleming, Vice President – Ag Banking Officer
Jennifer L. Foote, Vice President – Loan Operations Manager
Debra J. Geiger, Assistant Vice President – Electronic Banking  
Curtis L. Gerrits, Assistant Vice President – Ag Banking Officer
Katelin R. Haglund, Assistant Vice President – Credit 
  Manager – Ag
Jeffrey J. Hebert, Bank Systems Manager
William C. Hodgkiss, Senior Vice President – Business Banking
Brian J. Hoskens, Vice President – Sr. Ag Banking Officer
Michael J. Hostak, Vice President – Information Technology  
Jeffrey L. Jagodinsky, Vice President – Business Banking Officer
Matthew K. Kasdorf, Senior Vice President - Deputy Chief Credit  
  Officer
Dave D. Kohlmeyer, Senior Vice President – Finance / Interim 
  CFO / Treasurer
Cari A. Larsen, Vice President – Controller 
Matthew R. Lemke, Vice President – Banking Services
Mark D. Ludtke, Assistant Vice President – Ag Banking Officer

Mark C. Maurer, Vice President – Sr. Business Banking Officer
Craig P. Mayo, Executive Vice President – Chief Credit Officer
Lori A. Megow, Assistant Vice President – Banking Services 
  Manager
Mark A. Miller, Executive Vice President – Chief Risk 
  Officer & Bank Counsel / Secretary
Laurie K. Olson, Vice President – Sr. Business Banking Officer
Thomas J. Pennings, Vice President – Business Banking  
  Officer
Sarah E. Peterson, Credit Manager – Business
Sandra M. Retzki, Vice President – Sr. Business Banking Officer
Christopher J. Schneider, Vice President – Sr. Ag Banking    
  Officer
Timothy J. Schneider, Chief Executive Officer
Scott V. Schroeter, Portfolio Manager – Ag 
Robert A. Seal, Assistant Vice President – Business Banking  
  Officer
Roger P. Sinkula, Assistant Vice President – Ag Banking  
  Officer
Sharon A. Slager, Assistant Vice President – Governmental   
  Guarantee Loan Program  
James J. Smidel, Assistant Vice President – Ag Banking  
  Officer
Susan M. Smith, Executive Vice President – Chief Human    
  Resources Officer
Brooke R. Sprang, Assistant Vice President – Human 
  Resources Manager
Lori A. Webster, Vice President – Compliance Officer
Laura A. Wiegert, Senior Vice President – Marketing  
Cyrene N. Wilke, Senior Vice President – Operations / CRA  
  Officer
Brad S. Witbro, Assistant Vice President – Banking Services  
  Manager

**As of March 1, 2017

2

 
 
 
 
 
 
 
 
 
Selected Financial 
Highlights*

County Bancorp, Inc. 
and Subsidiaries
December 31, 2016 and 2015
(unaudited)

*Additional financial information is 
available upon request or can be viewed at 
InvestorsCommunityBank.com (click 
on Investor Relations icon).

For the year ended December 31

             2016 

     2015

(Dollars in thousands except per share data)

SELECTED INCOME STATEMENT DATA:
Interest income
Interest expense
  Net interest income
Provision for loan losses

Net interest income after provision for (recovery of) loan losses

  $

$

$
$
$
$

Non-interest income
Non-interest expense
Income tax expense
  Net income

PER COMMON SHARE DATA:
Basic
Diluted
Cash dividends per common share
Book value per share
Weighted average common shares - basic
Weighted average common shares - diluted
Common shares outstanding, end of period

PERFORMANCE RATIOS:
Return on average assets
Return on average common shareholders’ equity** 
Equity to assets ratio
Net interest margin
Interest rate spread
Non-interest income to average assets
Non-interest expense to average assets
Net overhead ratio 
Efficiency ratio**
Dividend payout ratio

ASSET QUALITY RATIOS:
Nonperforming loans to total loans
Allowance for loan losses to:

Total loans

  Nonperforming loans
Net charge-offs (recoveries) to average loans
Nonperforming assets to total assets

CAPITAL RATIOS:
Shareholders’ common equity to assets
Tier 1 risk-based capital (Bank)
Total risk-based capital (Bank)
Tier 1 Common Equity Ratio (Bank)
Leverage ratio (Bank)

  45,581 
  10,014 
  35,567 
    2,959 
 32,608 
 8,715 
 24,146 
    6,483 
 10,694 

 1.65 
 1.61 
 0.20 
 18.72 
 6,260,040 
 6,415,204 
 6,586,335 

0.98%
9.51%
10.56%
3.35%
3.16%
0.80%
2.21%
1.41%
53.72%
12.42%

1.95%

1.23%
62.89%
0.08%
1.84%

9.92%
11.08%
13.23%
11.08%
12.07%

  $

$

$
$
$
$

  33,767 
    7,520 
 26,247 
 (1,019)
 27,266 
 7,685 
 17,458 
    6,519 
 10,974 

 1.85 
 1.82 
 0.16 
 17.16 
 5,664,678 
 5,777,802 
 5,771,001 

1.35%
11.27%
14.30%
3.36%
3.13%
0.95%
2.15%
1.20%
49.95%
8.79%

3.29%

1.39%
42.33%
(0.12)%
3.10%

11.19%
13.94%
15.19%
13.94%
13.29%

3

**Non-GAAP measure

          YEARS1997-2017 
 
 
Consolidated Balance
Sheets

County Bancorp, Inc. 
and Subsidiaries
December 31, 2016 and 2015
(unaudited)

ASSETS
Cash and cash equivalents
Securities available for sale, at fair value
FHLB Stock, at cost
Loans held for sale
Loans, net of allowance for loan losses of $12,645   

as of December 31, 2016 and $10,405 as of December 31, 2015

Premises and equipment, net
Loan servicing rights
Other real estate owned, net
Cash surrender value of bank owned life insurance
Deferred tax asset, net
Goodwill
Core deposit intangible, net of amortization of $360 as of 
December 31, 2016; $0 as of December 31, 2015

Accrued interest receivable and other assets
Total assets

LIABILITIES
Deposits:

Non-interest bearing
Interest-bearing

Total deposits

Other borrowings
Advances from FHLB
Subordinated debentures
Accrued interest payable and other liabilities

Total liabilities

             2016 

     2015

(Dollars in thousands)

  $

$

$

  42,679 
 123,437 
 5,688 
 1,162

 1,017,841 
 9,819 
 9,264 
 3,161 
 11,448 
 5,486 
 5,038 

1,441 
       6,206     
 1,242,670 

 118,657 
   858,861 
 977,518 
 2,152 
 107,895 
 15,451 
       8,366 
 1,111,382 

  $

$

$

 14,907 
 83,281 
 3,507 
 9,201 

 737,784 
 7,165 
 8,145 
 2,872 
 11,155 
 2,048 
 - 

 - 
     4,824 
 884,889 

 70,914 
   601,312 
 672,226 
 3,945 
 66,445 
 12,372 
       7,877 
   762,865 

Small Business Lending Fund redeemable preferred stock-variable rate, 

noncumulative, nonparticipating, $1,000 stated value; 15,000 shares  
authorized; no shares issued at December 31, 2016; 15,000 shares 
issued, $15,000 redemption amount at December 31, 2015

$

 - 

$

 $15,000 

SHAREHOLDERS’ EQUITY
Preferred stock-variable rate, non-cumulative, nonparticipating, $1,000 

stated value; 15,000 shares authorized; 8,000 shares issued

 8,000

 8,000

Common stock - $0.01 par value; 50,000,000 authorized; 7,018,248 shares  
issued and 6,586,335 shares outstanding as of December 31, 2016 and  
6,192,609 shares issued and 5,771,001 shares outstanding as of 
December 31, 2015

Surplus
Retained earnings
Treasury stock, at cost, 431,913 and 421,608 shares at December 31, 2016  

 26 
 50,553 
 77,907 

and 2015, respectively

Accumulated other comprehensive income (loss)

Total shareholders’ equity
Total liabilities and shareholders’ equity

        (4,828)
          (370)
     131,288 
 1,242,670 

$

 19 
 34,717 
 68,825 

      (4,758)
           221 
    107,024 
 884,889 

$

4

          YEARS1997-2017 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement
of Operations

County Bancorp, Inc. and Subsidiaries
Years ended December 31, 2016 and 2015
(unaudited)

             2016 

     2015

(Dollars in thousands except per share data)

INTEREST AND DIVIDEND INCOME
Loans, including fees
Taxable securities
Tax-exempt securities
Federal funds sold and other
Total interest and dividend income

  $

INTEREST EXPENSE
Deposits
FHLB advances and other borrowed funds
Subordinated debentures
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

NON-INTEREST INCOME
Services charges
Gain on sale of loans, net
Loan servicing fees
Other
Total non-interest income

NON-INTEREST EXPENSE
Employee compensation and benefits
Occupancy
Write-down of other real estate owned
Other
Total non-interest expense
Income before income taxes
Income tax expense

NET INCOME

NET INCOME PER SHARE:
Basic
Diluted
Dividends paid per share

5

$

$
$
$

 43,552 
 1,433 
 368 
      228 
 45,581 

 8,195 
 1,445 
      374 
 10,014 
 35,567 
   2,959 
 32,608 

 1,341 
 242 
 6,571 
     561 
  8,715 

 13,101 
 512 
 480 
 10,053 
 24,146 
 17,177 
   6,483

 10,694 

 1.65 
 1.61 
 0.20 

  $

$

$
$
$

  32,301 
 964 
 437 
        65 
 33,767 

 6,238 
 882 
      400 
 7,520 
 26,247 
 (1,019)
  27,266 

 1,039 
 429 
 5,323 
     894 
  7,685 

 10,769 
 338 
 256 
   6,095 
 17,458 
 17,493 
   6,519 

 10,974 

 1.85 
 1.82 
 0.16 

          YEARS1997-2017 
 
Celebrating Two Decades of Growth

          YEARS

1997-2017

6

BOOK VALUE PER SHARE GROWTH 

Celebrating two decades of growth

GROWTH SINCE ICBK FOUNDING 

ICBK comparison to Berkshire Hathaway Class A Shares 
Book Value Per Share Growth

G r o w t h  

1200.0%

1000.0%

800.0%

600.0%

400.0%

200.0%

0.0%

About County Bancorp, Inc.

GROWTH SINCE ICBK IPO 

18.0%

Annual Meeting 

16.0%

Corporate Headquarters 

14.0%

12.0%

Transfer Agent  

10.0%

Stock Listing 
8.0%

6.0%

Shareholder website 
Investor Relations 

4.0%

2.0%

0.0%

Tuesday, June 20, 2017 at 6 PM, Holiday Inn Manitowoc, 4601 Calumet Ave., 
Manitowoc
860 North Rapids Rd., PO Box 700, Manitowoc WI 54221-0700, (920) 686-9998,  
1-888-686-9998 
Computershare Trust Company, N.A.; 211 Quality Circle, Suite 210; 
College Station, TX 77845  
County Bancorp, Inc. common stock is traded on the NASDAQ Global Market  
under the symbol “ICBK.”
InvestorsCommunityBank.com (click on Investor Relations icon)
Shareholders, analysts, the news media and others desiring general information  
about the company or its subsidiaries may contact Timothy J. Schneider, CEO, at  
the corporate headquarters.

f o u n d i n g

I C B K  

s i n c e  

ICBK
1055.6%
(13.4% CAGR)

BRK.A
621.7%
(10.7% CAGR)

Source: S&P Global Market 
Intelligence, company data.

(12-31-16)

ICBK
15.8%

This report includes “forward-looking statements.” 
Forward-looking statements are subject to known 
and unknown risks and uncertainties, many of which 
may be beyond our control. We caution you that 
the forward-looking information presented in this 
document is not a guarantee of future events, and 
that actual events may differ materially from those 
made in or suggested by the forward-looking infor-
mation contained here. In addition, forward-looking 
statements generally can be identified by the use of 
forward-looking terminology such as “may,” “plan,” 
“seek,” “comfortable with,” “will,” “expect,” “intend,” 
“estimate,” “anticipate,” “believe” or “continue” or the 
negative thereof or variations thereon or similar ter-
minology. Any forward-looking information present-
ed herein is made only as of the date of publication 
of this annual report, and we do not undertake any 
obligation to update or revise any forward-looking 
information to reflect changes in assumptions, the 
occurrence of unanticipated events, or otherwise.

BRK.A
11.4%

Mar-15

Jun-15

Sep-15

7
Dec-15

Mar-16

Jun-16

Sep-16

Source: SNL Financial, Company data. 

2