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Southern Michigan Bancorp Inc (SOMC) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Southern Michigan Bancorp Inc adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
Q4 2012 		(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
Revenues
Interest and Fee Income, Loans and Leases4.66
Interest and Dividend Income, Securities, Operating0.34
Other Interest and Dividend Income0.03
Total Interest Income5.03
Interest Expense, Deposits0.53
Interest Expense, Other0.11
Total Interest Expense0.63
Net Interest Income4.40
Provision for loan losses0.30
Total Net Interest Income4.10
Fees and Commissions, Fiduciary and Trust Activities0.13
Other Non-interest Income0.43
Loss / Gain on Investment-1.00
Other Non-Interest Income0.81
Total Non-interest Income2.01
Total Revenues6.11
Costs & Expenses
Salaries & employee benefits, SGA2.85
Depreciation & Amortization0.08
Communications, Occupancy and Information Technology0.26
Professional Fees0.34
Supplies and Postage Expense0.10
Federal Deposit Insurance Corporation Premium Expense0.10
Other Noninterest Expense0.15
Other loss /-income0.19
Total Operating Expenses4.48
Total Costs & Expenses5.12
Income & Taxes
Income /-loss before income taxes1.62
Income taxes expenses/-benefit0.46
Income after income taxes1.17
Net income/-loss of other equity0.00
Income /-loss after income taxes3.23
Net Income/-loss1.17
Income/-loss to shareholder1.17
Earnings Per Share
Basic EPS (excl. extra items)0.49
Extraordinary items0.00
Basic Net EPS0.49
Basic shares outstanding (Mill. of Units)2.36
Diluted Net EPS0.49
Diluted average shares (Mill. of Units)2.37
Dividend per share0.12
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About SOMC 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.