Income Statement

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 2017 Y 2017Q12018Q12018Q2
Period Ended
Interest IncomeNA17,267NANA
Interest ExpenseNA4,044NANA
Net Interest Income3,09613,2233,5203,669
FTE Net Interest Income3,09613,2233,5203,669
Provision for Loan Losses27976498221
Trading Account Income0000
Foreign Exchange Income0000
Trust Revenue0000
Service Charges on DepositsNANANANA
Gain on Sale of Loans (FAS 140)NA2,007NANA
Loan Fees & ChargesNANANANA
Bank-owned Life Insurance Revenue0000
Insurance Revenue0000
Investment Banking & Brokerage0000
Other Noninterest IncomeNA1,192NANA
Total Noninterest Income7923,199864825
Realized Gain on SecuritiesNA (11) NANA
Nonrecurring Revenue0000
Compensation & BenefitsNA6,412NANA
Occupancy & EquipmentNA1,464NANA
Marketing and Promotion ExpenseNA218NANA
Professional FeesNA471NANA
Tech & Communications ExpenseNA957NANA
Amrt of Intang & Goodwill Impair017500
Foreclosure & RepoNA74NANA
Other ExpenseNA1,736NANA
Total Noninterest Expense2,82011,5073,1973,082
Nonrecurring Expense0000
Pre-Provision Net Revenue1,0684,9151,1871,412
Non-FTE Pre-Provision Net Revenue1,0684,9151,1871,412
Net Income before Taxes7894,1401,0891,191
Provision for Taxes2892,181260279
Effective Tax Rate (%) 36.6352.6823.8823.43
Min Int & Oth after-tax Items0000
Extraordinary Items0000
Net Income5001,959829912
Net Income Attributable to Noncontrolling Int0201
Net Income Attributable to Parent5001,957829911
Preferred Dividends0000
Other Preferred Dividends after Net Income0000
Other Changes to Net Income0000
Net Income Avail to Common5001,957829911
Net Income for Diluted EPS5001,957829911
EPS after Extra ($) 0.180.700.300.32
EPS after Extra Growth (%) (10.0)(20.5)66.7023.10
Pre-Provision Earnings per Share ($)
Comprehensive Income   
Net Income5001,959829912
Preferred Dividend Adjustment to Comprehensive Inc0000
Total Other Comprehensive Income17 (9) (71) (51)
Comprehensive Income5171,950758861
Interest Income/ Expense Detail   
Interest Income Earned On:   
Interest Earned on LoansNA16,787NANA
Int Inc: SecuritiesNA169NANA
Int Inc: Other Earn AssetsNA311NANA
Int Inc: Secs & Oth Earn AssetsNA480NANA
Int Inc: Total Earn AssetsNA17,267NANA
Interest Expense Incurred On:   
Int Exp: Other DepositsNANANANA
Int Exp: Total DepositsNA2,958NANA
Int Exp: DebtNA1,086NANA
Int Exp: Total Int-bearing LiabNA4,044NANA

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