Live Oak Bancshares, Inc. reported significant financial developments for the three and nine months ended September 30, 2024, reflecting both growth and challenges in its operations. Total assets increased to $12.61 billion, up from $11.27 billion at the end of 2023, driven by a rise in loans and leases held for investment, which reached $9.83 billion, a 13.9% increase. Total deposits also grew by 11.0% to $11.40 billion.

Interest income for the third quarter of 2024 was $208.94 million, an increase from $180.61 million in the same period of 2023. Net interest income rose to $97.00 million, up from $89.41 million, although the net interest margin slightly decreased to 3.33% from 3.37%. For the nine months, net interest income totaled $278.43 million, an 8.9% increase compared to the previous year.

Despite these gains, net income for the third quarter fell sharply to $13.03 million, down from $39.79 million in 2023. This decline was attributed to a significant increase in the provision for credit losses, which rose to $34.5 million from $10.3 million, and a net loss on loan servicing asset revaluation of $4.2 million. For the nine months, net income increased to $67.57 million from $57.74 million, benefiting from higher net interest income and gains on loan sales.

Noninterest income for the third quarter decreased by 13.1% to $32.93 million, primarily due to a decline in the valuation of the loan servicing asset. However, for the nine months, noninterest income increased by 14.2% to $93.19 million, driven by net gains on sales of loans and other noninterest income.

The company’s total nonperforming assets rose to $283.6 million, a 47.6% increase from December 31, 2023, with nonaccrual loans contributing significantly to this figure. The allowance for credit losses increased to $168.7 million, reflecting ongoing concerns about credit quality amid rising interest rates.

Strategically, Live Oak Bancshares has made adjustments to its operations, including the withdrawal of Canapi Advisors as an investment advisor to the Canapi Funds during Q3 2024. The company also transitioned all LIBOR-based loan exposure to the Secured Overnight Financing Rate (SOFR) as of March 31, 2024.

Overall, while Live Oak Bancshares experienced growth in assets and income, it faced challenges related to credit losses and nonperforming assets, impacting profitability in the most recent quarter.

About Live Oak Bancshares, Inc.

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