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Privatebancorp (PVTB) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This page allows investors to track Privatebancorp's income statement performance across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
Q1 2017 		(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Revenues
Interest and Fee Income, Loans and Leases165.18
Interest and Dividend Income, Securities, Operating20.85
Other Interest and Dividend Income0.29
Other Income0.55
Total Interest Income186.87
Interest Expense, Deposits18.41
Interest Expense, Short-term Borrowing7.44
Total Interest Expense25.85
Net Interest Income161.02
Provision for loan losses8.41
Total Net Interest Income152.61
Service Fees, Investment Banking, Brokerage and Other Transactions8.04
Noninterest Income, Other Operating Income1.50
Loss / Gain on Investment0.06
Other Non-Interest Income9.90
Total Non-interest Income37.28
Total Revenues189.89
Costs & Expenses
Salaries & employee benefits, SGA77.91
Foreclosed Real Estate Expense-0.19
Communications, Occupancy and Information Technology14.72
Professional Fees4.85
Other Noninterest Expense5.13
Other loss /-income7.99
Total Operating Expenses110.41
Total Costs & Expenses136.26
Income & Taxes
Income /-loss before income taxes79.48
Income taxes expenses/-benefit21.53
Income after income taxes57.95
Net income/-loss of other equity0.00
Income /-loss after income taxes57.95
Net Income/-loss57.95
Income/-loss to shareholder57.95
Earnings Per Share
Basic EPS (excl. extra items)0.72
Basic Net EPS0.72
Basic shares outstanding (Mill. of Units)79.52
Diluted Net EPS0.70
Diluted average shares (Mill. of Units)81.30
Dividend per share0.01
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About PVTB 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.