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Interest and fees on loans
$57,289K
Taxable
$15,832K
Interest on
interest-bearing deposits in...
$2,260K
Tax-exempt
$935K
Dividend income on
restricted investment in...
$816K
Dividends
$67K
Total interest income
$77,199K
Net interest income
$37,651K
Non-interest customer
contract...
$2,366K
Atm fees and debit
card income
$2,261K
Non-interest customer
contract...
$1,068K
Increase in cash
surrender value of life...
$666K
Other
$340K
Gains from life
insurance proceeds
$255K
Net securities
gains
$224K
Net gains on sales of
mortgage loans
$143K
Total interest
expense
$39,548K
Net interest income
after provision for...
$32,950K
Total non-interest
income
$7,323K
Provision for credit
losses
$4,701K
Interest on deposits
$27,501K
Interest on short-term
borrowings
$5,989K
Interest on long-term
borrowings
$4,964K
Interest on subordinated
debt
$1,094K
Income (loss) before
income tax (benefit)...
$6,365K
Total non-interest
expense
$33,908K
Net income (loss)
$6,152K
Income tax expense
(benefit)
$213K
Salaries and employee
benefits
$17,879K
Other
$4,061K
Occupancy, net
$2,315K
Computer expense
$1,704K
Professional services
$1,611K
Data processing fees
$1,475K
Fdic insurance, net
$1,251K
Atm and debit card
fees
$1,208K
Pennsylvania shares tax
$1,119K
Furniture and equipment
expense
$836K
Advertising
$449K
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Income Statement
source: myfinsight.com
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