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FY2011
12 months to Dec 31, 2011
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|
|---|---|
| Interest and dividend income: | |
| Loans | |
| Securities | |
| Certificates of deposit | |
| Fed Funds and other earning assets | |
| Total interest and dividend income | |
| Interest expense: | |
| Deposits | |
| Borrowed funds | |
| Total interest expense | |
| Net interest income | |
| Provision for loan losses | |
| Net interest income after provision for loan losses | |
| Non-interest income: | |
| Service charges and fees | |
| Gain on sale of securities | |
| Net gain on sale of loans | |
| Recovery of certificate of deposit placement | |
| Income from sales of annuities | |
| Other | |
| Total non-interest income | |
| Non-interest expense: | |
| Compensation and benefits | |
| Occupancy and equipment | |
| Data processing service fees | |
| Professional fees | |
| FDIC assessment | |
| Advertising | |
| Insurance | |
| Other | |
| Total non-interest expense | |
| Net income (loss) before income taxes | |
| Income tax expense (benefit) | |
| Net income | |
| Other comprehensive income: | |
| Net unrealized gain on available-for-sale securities | |
| Comprehensive income | |
| Weighted average: | |
| Common shares | |
| Earnings per common share: | |
| Basic | |
| Diluted |
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