MIDDLEBURG FINANCIAL CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income

In millions of USD, except per-share amounts

	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 Dec 31, 2013	FY2012 12 months to Dec 31, 2012
INTEREST INCOME
Interest and fees on loans
Interest and dividends on securities
Taxable
Tax-exempt
Dividends
Interest on deposits with other banks and federal funds sold
Total interest and dividend income
INTEREST EXPENSE
Interest on deposits
Interest on securities sold under agreements to repurchase
Interest on short-term borrowings
Interest on FHLB borrowings and other debt
Total interest expense
NET INTEREST INCOME
Provision for loan losses
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES
NON-INTEREST INCOME
Service charges on deposit accounts
Trust services income
ATM fee income, net
Gains (losses) on sales of loans held for sale, net
Gains on sales of securities available for sale, net
Total other-than-temporary impairment losses
Portion of loss recognized in other comprehensive income
Net impairment losses
Commissions on investment sales
Fees on mortgages held for sale
Other service charges, commissions and fees
Bank owned life insurance
Gain on sale of majority interest in consolidated subsidiary
Other operating income
Total non-interest income

NON-INTEREST EXPENSE
Salaries and employee benefits
Occupancy and equipment
Advertising
Amortization
Computer operations
Other real estate owned, net
Other taxes
Federal deposit insurance
Goodwill impairment
ATM expense
Audits and exams
Legal and advisory fees
Merger related expenses
Other operating expenses
Total non-interest expense
Income before income taxes
Income tax expense
NET INCOME
Net loss attributable to non-controlling interest
Net income (loss) available to common shareholders
Net income attributable to Middleburg Financial Corporation
Earnings per share:
Basic (in dollars per share)
Diluted (in dollars per share)

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