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Park Sterling (PSTB) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Park Sterling's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Interest and Fee Income, Loans and Leases107.44
Interest and Dividend Income, Securities, Operating11.88
Interest Income, Federal Funds Sold0.02
Interest Income, Deposits with Financial Institutions0.18
Total Interest Income119.52
Interest Expense, Deposits9.69
Interest Expense, Short-term Borrowing2.85
Interest Expense, Subordinated Notes and Debentures1.94
Net Interest (-)Expense / Income-14.48
Net Interest Income105.04
Provision for loan losses2.63
Total Net Interest Income102.41
Service Fees, Investment Banking, Brokerage and Other Transactions15.76
Bank Owned Life Insurance Income2.71
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment-0.09
Other Non-Interest Income2.58
Total Non-interest Income21.39
Total Revenues123.81
Costs & Expenses
Salaries & employee benefits, SGA49.11
Restructuring, Accretion & impairment charges0.00
Depreciation & Amortization1.83
Communications, Occupancy and Information Technology27.06
Supplies and Postage Expense0.60
Other Noninterest Expense9.35
Other loss /-income2.50
Total Operating Expenses94.24
Total Costs & Expenses108.71
Income & Taxes
Income /-loss before income taxes29.57
Income taxes expenses/-benefit9.62
Income after income taxes19.95
Net income/-loss of other equity0.00
Income /-loss after income taxes19.95
Net Income/-loss19.95
Preferred dividends0.00
Income/-loss to shareholder19.95
Earnings Per Share
Basic EPS (excl. extra items)0.38
Basic Net EPS0.38
Basic shares outstanding (Mill. of Units)52.45
Diluted Net EPS0.38
Diluted average shares (Mill. of Units)52.85
Dividend per share0.14
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About PSTB 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.