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Versailles Financial (VERF) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Versailles Financial's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2012)
2012
Revenues
Interest and Fee Income, Loans and Leases1.86
Interest and Dividend Income, Securities, Operating0.02
Interest Income, Deposits with Financial Institutions0.01
Other Income0.03
Total Interest Income1.92
Interest Expense, Deposits0.26
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term0.16
Net Interest (-)Expense / Income-0.43
Net Interest Income1.49
Provision for loan losses0.05
Total Net Interest Income1.44
Noninterest Income, Other0.01
Gain (Loss) on Disposition of Assets and Other Investments0.00
Other Non-Interest Income0.00
Total Non-interest Income0.00
Total Revenues1.44
Costs & Expenses
Salaries & employee benefits, SGA0.68
Communications and Information Technology0.09
Professional Fees and Commission0.31
Federal Deposit Insurance Corporation Premium Expense0.02
Other Noninterest Expense0.08
Other loss /-income0.03
Total Operating Expenses1.21
Total Costs & Expenses1.64
Income & Taxes
Income /-loss before income taxes0.23
Income taxes expenses/-benefit0.08
Income after income taxes0.16
Income /-loss after income taxes0.16
Net Income/-loss0.16
Income/-loss to shareholder0.16
Earnings Per Share
Basic EPS (excl. extra items)0.39
Basic Net EPS0.39
Basic shares outstanding (Mill. of Units)0.40
Diluted Net EPS0.39
Diluted average shares (Mill. of Units)0.40
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About VERF 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.

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