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Pacific Capital Bancorp (PCBC) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PCBC Annual Income Statement →
Quarterly income statement trends provide context on Pacific Capital Bancorp's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2012)
Q3 2012 		(Jun 30 2012) (Mar 31 2012) (Sep 30 2011) (Jun 30 2011)
Revenues
Interest and Fee Income, Loans and Leases62.52
Interest and Dividend Income, Securities, Operating, Available-for-sale6.79
Other Interest and Dividend Income0.64
Total Interest Income69.95
Interest Expense, Deposits5.42
Interest Expense, Short-term Borrowing3.33
Net Interest (-)Expense / Income-8.75
Net Interest Income61.20
Provision for loan losses0.86
Total Net Interest Income60.34
Service Fees, Investment Banking, Brokerage and Other Transactions10.67
Noninterest Income, Other Operating Income8.40
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment1.00
Total Non-interest Income20.07
Total Revenues80.40
Costs & Expenses
Salaries & employee benefits, SGA22.14
Depreciation & Amortization0.00
Real Estate, Other Assets Expense0.00
Occupancy, Net5.79
Professional Fees and Commission0.00
Equipment, Postage and Supplies Net0.00
Federal Deposit Insurance Corporation Premium Expense0.00
Other Noninterest Expense19.13
Total Operating Expenses47.07
Total Costs & Expenses55.81
Income & Taxes
Income /-loss before income taxes33.34
Income taxes expenses/-benefit0.14
Income after income taxes33.20
Income /-loss after income taxes33.20
Net Income/-loss33.20
Income/-loss to shareholder33.20
Earnings Per Share
Basic EPS (excl. extra items)1.01
Basic Net EPS1.01
Basic shares outstanding (Mill. of Units)32.92
Diluted Net EPS1.01
Diluted average shares (Mill. of Units)32.98
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About PCBC Quarterly 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-Q 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-Q 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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