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Palmetto Bancshares Inc (PLMT) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Palmetto Bancshares Inc's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
2014 		(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Revenues
Interest and Fee Income, Loans and Leases35.49
Interest and Dividend Income, Securities, Operating4.07
Interest Income, Deposits with Financial Institutions0.09
Other Income0.00
Total Interest Income39.65
Interest Expense, Deposits0.49
Interest Expense, Securities Sold under Agreements to Repurchase0.00
Interest Expense, Other0.00
Net Interest (-)Expense / Income-0.52
Net Interest Income39.13
Provision for loan losses-2.30
Total Net Interest Income41.43
Service Fees, Investment Banking, Brokerage and Other Transactions9.04
Noninterest Income, Other1.30
Loss / Gain on Investment0.13
Other Non-Interest Income2.41
Total Non-interest Income13.54
Total Revenues54.97
Costs & Expenses
Salaries & employee benefits, SGA19.81
Foreclosed Real Estate Expense1.83
Occupancy, Net4.32
Professional Fees2.88
Federal Deposit Insurance Corporation Premium Expense1.14
Other Noninterest Expense5.69
Other loss /-income3.97
Total Operating Expenses40.14
Total Costs & Expenses40.66
Income & Taxes
Income /-loss before income taxes14.82
Income taxes expenses/-benefit5.47
Income after income taxes9.36
Net income/-loss of other equity0.00
Income /-loss after income taxes9.36
Net Income/-loss9.36
Income/-loss to shareholder9.36
Earnings Per Share
Basic EPS (excl. extra items)0.73
Basic Net EPS0.73
Basic shares outstanding (Mill. of Units)12.70
Diluted Net EPS0.73
Diluted average shares (Mill. of Units)12.76
Dividend per share0.10
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About PLMT 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.