Poage Bankshares, Inc. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Sep 30, 2013
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
Federal Home Loan Bank advances and other borrowings
Total Interest Expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses
Non-interest income
Recovery (Loss) - fictitious loans
Recovery - fictitious loans
Service charges on deposits
Other service charges
Net gain on disposal of land and equipment
Loan servicing fees
Gains on mortgage loans sold, net
Net gains on sales of securities
Net gains (loss) on securities
Income from company owned life insurance
Income from death benefit
Bargain purchase gain
Other
Total Non-Interest Income

Non-interest expense
Salaries and employee benefits
Occupancy and equipment
Data processing
Federal deposit insurance
Loan processing and collection
Foreclosed assets, net
Advertising
Professional fees
Other taxes
Director fee and expense
Amortization of intangible assets
Early contract termination
Early termination fee
Loss on fictitious loans
Other
Total Non-Interest Expense

Income (loss) before income taxes
Income tax expense
Net income (loss)
Earnings (loss) per common share:
Basic
Diluted
Dividend per share

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