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Poage Bankshares (PBSK) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Poage Bankshares–Sep 30 2013 offers a view into how Dec 31 2017's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Sep 30 2013)
Revenues
Interest and Fee Income, Loans and Leases17.10
Interest and Dividend Income, Securities, Operating1.46
Interest Income, Federal Funds Sold0.42
Total Interest Income18.98
Interest Expense, Deposits2.46
Interest Expense, Long-term Debt0.39
Total Interest Expense2.85
Net Interest Income16.14
Provision for loan losses3.52
Total Net Interest Income12.62
Service Fees, Investment Banking, Brokerage and Other Transactions2.33
Other Non-interest Income0.18
Gain (Loss) on Disposition of Assets and Other Investments0.02
Loss / Gain on Investment0.17
Other Non-Interest Income0.00
Total Non-interest Income2.70
Total Revenues15.32
Costs & Expenses
Salaries & employee benefits, SGA7.81
Unusual Expense /-Income0.00
Depreciation & Amortization0.34
Foreclosed Real Estate Expense0.71
Communications, Occupancy and Information Technology4.62
Professional Fees and Commission1.09
Federal Deposit Insurance Corporation Premium Expense0.13
Other Noninterest Expense1.14
Other loss /-income1.80
Total Operating Expenses18.12
Total Costs & Expenses20.97
Income & Taxes
Income /-loss before income taxes-2.80
Income taxes expenses/-benefit0.07
Income after income taxes-2.87
Net income/-loss of other equity0.00
Income /-loss after income taxes-2.87
Net Income/-loss-2.87
Income/-loss to shareholder-2.87
Earnings Per Share
Basic EPS (excl. extra items)-0.84
Basic Net EPS-0.84
Basic shares outstanding (Mill. of Units)3.39
Diluted Net EPS-0.84
Diluted average shares (Mill. of Units)3.39
Dividend per share0.24
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About PBSK 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.