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First Ottawa Bancshares Inc (FOTB) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on First Ottawa Bancshares Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2010)
2011
Revenues
Interest and Fee Income, Loans and Leases8.69
Interest and Dividend Income, Securities, Operating1.39
Interest Income, Federal Funds Sold0.07
Interest Income, Deposits with Financial Institutions1.06
Total Interest Income11.21
Interest Expense, Deposits2.19
Interest Expense, Borrowing0.07
Net Interest (-)Expense / Income0.00
Net Interest Income8.95
Provision for loan losses5.74
Total Net Interest Income3.21
Service Fees, Investment Banking, Brokerage and Other Transactions2.05
Noninterest Income, Other0.41
Loss / Gain on Investment0.34
Total Non-interest Income2.80
Total Revenues0.00
Costs & Expenses
Salaries & employee benefits, SGA4.51
Restructuring, Accretion & impairment charges0.96
Depreciation & Amortization0.78
Communications, Occupancy and Information Technology1.86
Professional Fees0.49
Equipment, Postage and Supplies Net0.13
Other Noninterest Expense0.91
Total Operating Expenses9.93
Total Costs & Expenses0.00
Income & Taxes
Income /-loss before income taxes-3.93
Income taxes expenses/-benefit-1.83
Income after income taxes-2.10
Income /-loss after income taxes-2.10
Net Income/-loss-2.10
Income/-loss to shareholder0.75
Earnings Per Share
Basic EPS (excl. extra items)1.16
Basic Net EPS1.16
Basic shares outstanding (Mill. of Units)0.65
Diluted Net EPS1.16
Diluted average shares (Mill. of Units)0.65
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About FOTB 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.

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