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Xenith Bankshares (HMPR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access HMPR Annual Income Statement →
Income statement data covering Xenith Bankshares–Sep 30 2016 offers a view into how Sep 30 2017's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
Q3 2017 		(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Revenues
Interest and Fee Income, Loans and Leases28.17
Interest and Dividend Income, Securities, Operating1.99
Other Income0.26
Total Interest Income30.41
Interest Expense, Deposits6.48
Interest Expense, Long-term Debt and Capital Securities1.04
Net Interest (-)Expense / Income-5.19
Net Interest Income25.23
Provision for loan losses0.00
Total Net Interest Income25.23
Service Fees, Investment Banking, Brokerage and Other Transactions2.06
Profit (Loss) from Real Estate Operations0.00
Other Non-interest Income1.13
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment0.98
Other Non-Interest Income-0.83
Total Non-interest Income4.17
Total Revenues29.40
Costs & Expenses
Salaries & employee benefits, SGA10.07
Restructuring, Accretion & impairment charges0.93
Depreciation & Amortization0.00
Communications, Occupancy and Information Technology3.17
Professional Fees0.35
Federal Deposit Insurance Corporation Premium Expense0.35
Other Noninterest Expense2.81
Other loss /-income1.10
Total Operating Expenses18.78
Total Costs & Expenses23.97
Income & Taxes
Income /-loss before income taxes10.62
Income taxes expenses/-benefit3.45
Income after income taxes7.17
Net income/-loss of other equity0.01
Income /-loss after income taxes7.18
Discontinued Operations-0.01
Net Income/-loss7.17
Other-0.01
Income/-loss to shareholder7.16
Earnings Per Share
Basic EPS (excl. extra items)0.31
Extraordinary items0.00
Basic Net EPS0.31
Basic shares outstanding (Mill. of Units)23.21
Diluted Net EPS0.30
Diluted average shares (Mill. of Units)23.52
Dividend per share0.00
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About HMPR 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.