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First Ottawa Bancshares Inc (FOTB) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access FOTB Annual Income Statement →
Quarterly income statement trends provide context on First Ottawa Bancshares Inc's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2012)
Q1 2012 		(Dec 31 2011) (Sep 30 2011) (Jun 30 2011) (Mar 31 2011)
Revenues
Interest and Fee Income, Loans and Leases1.88
Interest and Dividend Income, Securities, Operating0.27
Interest Income, Federal Funds Sold0.00
Interest Income, Deposits with Financial Institutions0.23
Total Interest Income2.39
Interest Expense, Deposits0.34
Interest Expense, Borrowing0.00
Net Interest (-)Expense / Income-0.34
Net Interest Income2.05
Provision for loan losses0.09
Total Net Interest Income1.96
Service Fees, Investment Banking, Brokerage and Other Transactions0.38
Noninterest Income, Other0.15
Loss / Gain on Investment0.00
Other Non-Interest Income-0.16
Total Non-interest Income0.53
Total Revenues2.49
Costs & Expenses
Salaries & employee benefits, SGA1.19
Restructuring, Accretion & impairment charges0.00
Depreciation & Amortization0.04
Communications, Occupancy and Information Technology0.43
Professional Fees0.15
Equipment, Postage and Supplies Net0.00
Other Noninterest Expense0.22
Other loss /-income0.16
Total Operating Expenses2.40
Total Costs & Expenses2.73
Income & Taxes
Income /-loss before income taxes0.09
Income taxes expenses/-benefit-0.02
Income after income taxes0.11
Income /-loss after income taxes0.11
Net Income/-loss0.11
Income/-loss to shareholder0.11
Earnings Per Share
Basic EPS (excl. extra items)0.17
Basic Net EPS0.17
Basic shares outstanding (Mill. of Units)0.65
Diluted Net EPS0.17
Diluted average shares (Mill. of Units)0.65
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About FOTB 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.

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