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California First National Bancorp (CFNB) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in California First National Bancorp's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
2017 		(Jun 30 2016) (Jun 30 2015) (Jun 30 2014) (Jun 30 2013)
Revenues
Interest and Fee Income, Loans and Leases26.23
Interest and Dividend Income, Securities, Operating3.01
Total Interest Income29.25
Interest Expense, Deposits6.99
Interest Expense, Borrowings0.24
Total Interest Expense7.23
Net Interest Income22.02
Provision for loan losses0.25
Total Net Interest Income21.77
Operating Leases, Income Statement, Lease Revenue0.00
Noninterest Income, Other0.39
Loss / Gain on Investment0.00
Other Non-Interest Income2.84
Total Non-interest Income7.44
Total Revenues29.21
Costs & Expenses
Salaries & employee benefits, SGA7.49
Restructuring, Accretion & impairment charges0.00
Occupancy, Net0.70
Professional Fees1.06
Federal Deposit Insurance Corporation Premium Expense0.51
Other Noninterest Expense0.86
Other loss /-income-0.12
Total Operating Expenses10.48
Total Costs & Expenses17.71
Income & Taxes
Income /-loss before income taxes18.72
Income taxes expenses/-benefit7.60
Income after income taxes11.12
Net income/-loss of other equity0.00
Income /-loss after income taxes11.12
Net Income/-loss11.12
Income/-loss to shareholder11.12
Earnings Per Share
Basic EPS (excl. extra items)1.08
Basic Net EPS1.08
Basic shares outstanding (Mill. of Units)10.28
Diluted Net EPS1.08
Diluted average shares (Mill. of Units)10.28
Dividend per share0.46
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About CFNB Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.