PSB Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Net Income

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Jun 30, 2015	FY2014 12 months to Jun 30, 2014	FY2013 12 months to Jun 30, 2013
Interest and dividend income:
Interest and fees on loans
Interest on debt securities
Dividends on marketable equity securities
Dividends on Federal Home Loan Bank stock
Other interest and dividend income
Total interest and dividend income
Interest expense:
Interest on deposits
Interest on Federal Home Loan Bank advances
Interest on securities sold under agreements to repurchase
Total interest expense
Net interest and dividend income
Provision for loan losses
Net interest and dividend income after provision for loan losses
Non-interest income:
Total other-than-temporary impairment losses on debt securities
Portion of losses recognized in other comprehensive income
Net impairment losses recognized in earnings
Fees for services
Mortgage banking activities
Net commissions from brokerage services
Bank-owned life insurance income
Gain on sales and calls of available-for-sale securities, net
Other income
Total non-interest income
Non-interest expense:
Compensation and benefits
Occupancy and equipment
Data processing
LAN/ WAN network
Advertising and marketing
Regulatory assessment
Professional fees
Amortization of intangible asset
FDIC deposit insurance
Other real estate owned
Write-down of other real estate owned
Other
Total non-interest expense
Income before income tax (benefit) expense
Income tax (benefit) expense
Net income
Earnings per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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