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Income Overview

Net Income
$218K
EPS
$0.02
Unit: Thousand (K) dollars
Income Statement
2026-06-30
2026-03-31
2025-12-31
2024-12-31
Service charges
44
44
46*
39*
Grants
23
107
69*
70*
Earnings on bank owned life insurance
261
255
-
-
Management fees
475
-
-
-
Other
147
183
323*
280*
Total non-interest income
950
589
438*
389*
Interest and fees on loans receivable
14,353
13,287
13,263*
12,203*
Interest on available-for-sale securities
3,210
2,613
1,603*
1,759*
Other interest income
240
309
455*
1,592*
Total interest income
17,803
16,209
15,321*
15,553*
Interest on deposits
6,985
5,990
4,983*
3,296*
Interest on borrowings
1,328
1,166
2,051*
4,314*
Total interest expense
8,313
7,156
7,034*
7,610*
Net interest income
9,490
9,053
8,287*
7,943*
Provision for (recapture of) credit losses
1,481
200
547*
166*
Net interest income after provision for (recapture of) credit losses
8,009
8,853
7,740*
7,777*
Compensation and benefits
4,253
4,886
4,710*
4,391*
Occupancy expense
458
508
509*
465*
Information services
804
940
753*
691*
Professional services
571
586
752*
862*
Advertising and promotional expense
56
124
-
-
Supervisory costs
179
185
172*
196*
Corporate insurance
56
55
68*
59*
Amortization of core deposit intangible
76
76
79*
84*
Operational loss
0
0
25*
-
Goodwill impairment
-
-
6,463*
-
Other
1,023
655
765*
727*
Total non-interest expense
7,476
8,015
14,294*
7,474*
Income (loss) before income taxes
1,483
1,427
-6,116*
692*
Income tax expense (benefit)
330
282
85*
204*
Net income (loss)
1,153
1,145
-6,201*
488*
Less net income (loss) attributable to non-controlling interest
185
-14
-3*
6*
Net income (loss) attributable to broadway financial corporation
968
1,159
-6,198*
482*
Less preferred stock dividends
750
750
750*
392*
Net income (loss) attributable to common stockholders
218
409
-6,948*
90*
Unrealized (losses) gains on securities available-for-sale arising during the period
-
-1,506
1,816*
808*
Income tax effect
-
-436
536*
233*
Other comprehensive (loss) income, net of tax
-
-1,070
1,280*
575*
Comprehensive loss
-
-661
-5,669
665
Basic EPS
0.02
0.05
-0.66
0.079
Diluted EPS
0.02
0.05
-0.66
0.077
Basic Average Shares
8,679,800
8,597,291
8,595,254
8,459,460
Diluted Average Shares
8,874,673
8,816,188
8,595,254
8,638,660
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Interest and fees on loansreceivable$14,353K Interest onavailable-for-sale securities$3,210K Other interest income$240K Total interest income$17,803K Net interest income$9,490K Management fees$475K Earnings on bank ownedlife insurance$261K Other$147K Service charges$44K Grants$23K Total interestexpense$8,313K Net interest incomeafter provision for...$8,009K Total non-interestincome$950K Provision for (recaptureof) credit losses$1,481K Interest on deposits$6,985K Interest on borrowings$1,328K Income (loss) beforeincome taxes$1,483K Total non-interestexpense$7,476K Net income (loss)$1,153K Income tax expense(benefit)$330K Compensation and benefits$4,253K Other$1,023K Information services$804K Professional services$571K Occupancy expense$458K Supervisory costs$179K Amortization of core depositintangible$76K Corporate insurance$56K Advertising and promotionalexpense$56K Net income (loss)attributable to broadway...$968K Less net income(loss) attributable to...$185K Net income (loss)attributable to common...$218K Less preferred stockdividends$750K

BROADWAY FINANCIAL CORP DE (BYFC)

BROADWAY FINANCIAL CORP DE (BYFC)