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Income Overview

Net Income
$7,019K
EPS
$0.5
Unit: Thousand (K) dollars
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Interest and fees on loans
27,224
26,586
25,537*
26,191
Interest on investment securities, taxable
1,268
1,165
1,027*
1,043
Interest on investment securities, tax-exempt
9
9
9*
9
Dividends
119
116
124*
119
Interest on deposits in banks
1,129
1,206
1,381*
1,583
Total interest and dividend income
29,749
29,082
28,077*
28,945
Deposits
11,517
11,673
12,393*
12,424
Federal funds purchased
4
-
-4*
-
Federal home loan bank advances
545
551
563*
572
Subordinated debt
349
349
349*
349
Total interest expense
12,415
12,573
13,300*
13,345
Net interest income
17,334
16,509
14,777*
15,600
Provision for credit losses
258
23
349*
356
Net interest income after provision for credit losses
17,076
16,486
14,428*
15,244
Service charges on deposit accounts
86
85
77*
87
Other service charges and fees
184
138
157*
135
Gain on sale of other assets
835
-
-
-
Insurance commissions
29
64
192*
58
Gain on sale of government guaranteed loans
-
6
72*
106
Non-qualified deferred compensation plan asset losss, net
262
-13
-108*
158
Other income
47
4
-54*
109
Total non-interest income
1,443
284
334*
653
Salaries and employee benefits
6,157
5,621
4,423*
5,693
Occupancy expense of premises
396
406
326*
405
Furniture and equipment expenses
347
346
319*
329
Other operating expenses
2,590
2,550
2,479*
2,607
Total non-interest expenses
9,490
8,923
7,547*
9,034
Income before income taxes
9,029
7,847
7,215*
6,863
Income tax expense
2,010
1,746
1,742*
1,459
Net income
7,019
6,101
5,473
5,404
Basic EPS
0.5
0.43
0.386
0.38
Diluted EPS
0.5
0.43
0.386
0.38
Basic Average Shares
14,044,290
14,125,649
14,174,016
14,172,953
Diluted Average Shares
14,044,290
14,125,649
14,187,438
14,172,953
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Interest and fees on loans$27,224K (7.95%↑ Y/Y)Interest on investmentsecurities, taxable$1,268K (18.39%↑ Y/Y)Interest on deposits inbanks$1,129K (-20.60%↓ Y/Y)Dividends$119K (-1.65%↓ Y/Y)Interest on investmentsecurities, tax-exempt$9K (0.00%↑ Y/Y)Total interest anddividend income$29,749K (6.85%↑ Y/Y)Net interest income$17,334K (16.13%↑ Y/Y)Gain on sale of otherassets$835K Non-qualified deferredcompensation plan asset...$262K (43.96%↑ Y/Y)Other service chargesand fees$184K (30.50%↑ Y/Y)Service charges ondeposit accounts$86K (0.00%↑ Y/Y)Other income$47K (1075.00%↑ Y/Y)Insurance commissions$29K (-12.12%↓ Y/Y)Total interestexpense$12,415K (-3.89%↓ Y/Y)Net interest incomeafter provision for...$17,076K (18.67%↑ Y/Y)Total non-interestincome$1,443K (184.62%↑ Y/Y)Provision for creditlosses$258K (-51.96%↓ Y/Y)Deposits$11,517K (-4.03%↓ Y/Y)Federal home loan bankadvances$545K (-3.54%↓ Y/Y)Subordinated debt$349K (0.00%↑ Y/Y)Federal funds purchased$4K (100.00%↑ Y/Y)Income before incometaxes$9,029K (37.16%↑ Y/Y)Total non-interestexpenses$9,490K (14.16%↑ Y/Y)Net income$7,019K (37.55%↑ Y/Y)Income tax expense$2,010K (35.81%↑ Y/Y)Salaries and employeebenefits$6,157K (18.91%↑ Y/Y)Other operatingexpenses$2,590K (7.34%↑ Y/Y)Occupancy expense ofpremises$396K (-2.70%↓ Y/Y)Furniture and equipmentexpenses$347K (10.16%↑ Y/Y)

John Marshall Bancorp, Inc. (JMSB)

John Marshall Bancorp, Inc. (JMSB)