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Sunshine Financial (SSNF) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Sunshine Financial'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 Leases6.00
Interest and Dividend Income, Securities, Operating0.37
Other Income0.05
Total Interest Income6.42
Interest Expense, Deposits0.37
Interest Expense, Other Long-term Debt0.03
Total Interest Expense0.40
Net Interest Income6.02
Provision for loan losses0.18
Total Net Interest Income5.84
Service Fees, Investment Banking, Brokerage and Other Transactions1.57
Other Non-interest Income0.28
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment0.05
Other Non-Interest Income-0.15
Total Non-interest Income1.90
Total Revenues7.73
Costs & Expenses
Salaries & employee benefits, SGA3.48
Foreclosed Real Estate Expense0.05
Communications, Occupancy and Information Technology2.44
Professional Fees0.70
Supplies Expense0.08
Federal Deposit Insurance Corporation Premium Expense0.09
Other Noninterest Expense0.60
Other loss /-income0.15
Total Operating Expenses7.58
Total Costs & Expenses7.98
Income & Taxes
Income /-loss before income taxes0.16
Income taxes expenses/-benefit0.05
Income after income taxes0.11
Net income/-loss of other equity0.00
Income /-loss after income taxes0.11
Net Income/-loss0.11
Income/-loss to shareholder0.11
Earnings Per Share
Basic EPS (excl. extra items)0.12
Basic Net EPS0.12
Basic shares outstanding (Mill. of Units)1.03
Diluted Net EPS0.11
Diluted average shares (Mill. of Units)1.03
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About SSNF 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.