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Old Second Bancorp Inc  (OSBC)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Old Second Bancorp Inc Income Statement Quarterly

OSBC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2021)
II. Quarter
Interest and Fee Income, Loans and Leases 0.04 0.02 0.01 0.02 20.85
Interest and Dividend Income, Securities 9.48 11.27 12.07 10.45 3.20
Interest Income, Deposits with Financial Institutions 0.61 0.64 0.59 0.66 0.14
Other Income 79.79 61.96 57.49 46.88 -
Total Interest Income 89.92 73.89 70.16 58.01 24.19
Interest Expense, Deposits 4.48 1.16 0.66 0.34 0.63
Interest Expense, Short-term Borrowings 0.07 0.01 0.01 0.01 0.02
Interest Expense, Long-term Debt and Capital Securities 0.55 0.55 0.55 0.55 0.80
Other Intrest Expenses 16.13 8.60 4.85 1.55 0.79
Total Interest Expense 21.22 10.31 6.07 2.44 2.24
Net Interest Income 68.70 63.58 64.09 55.57 21.95
Provision for loan losses 6.50 2.00 3.50 4.50 -3.50
Total Net Interest Income 62.20 61.58 60.59 51.07 25.45
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Revenue From Contract With Customer Including Assessed Tax 2.80 2.46 2.27 2.28 1.22
Other Real Estate Revenue - - - - -
Other Noninterest Income -0.23 0.77 1.49 2.17 -0.46
Debt And Equity Securities Gain Loss 3.22 -1.55 -1.68 0.00 0.00
Death Benefit Realized On Bank Owned Life Insurance - - - - -
Card Intercharge Income Debit - - - - -
Card Interchange Income Debit -4.93 2.69 2.24 2.65 1.67
Provision Release For Loan And Lease Losses - - - - -
Life Insurance Corporate Or Bank Owned Change In Value -0.66 0.42 0.24 0.15 -
Loss/ -Gain on Investment 0.32 0.40 0.31 0.45 1.90
Other Non-Interest Income 2.13 0.83 0.81 2.31 2.61
Interest Expense Senor Notes -2.41 1.41 0.99 0.73 0.67
Interest Expense Notes Payable And Other Borrowings -0.09 - 0.09 0.11 0.12
Federal Deposit Insurance Corporation Premium Expense Including Adjustments -1.38 0.79 0.58 0.66 0.19
Total Noninterest Income 7.11 8.22 7.35 11.50 7.92
Total Revenues 69.31 69.80 67.94 62.57 33.37
Salaries & employee benefits, SGA 23.85 22.10 22.55 21.27 13.27
Unusual Expense /-Income 0.11 0.28 0.32 0.21 0.14
Depriciation & Amortization 0.56 0.62 0.62 0.66 0.12
Real Estate, Other Assets Expense - - - - -
Communications and Information Technology 1.67 1.29 1.77 2.54 1.30
Professional Fees and Commission - - - - -
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense 2.71 - - - -
Other Noninterest Expense 5.00 3.84 3.64 4.37 3.38
Debit Card Interchange Expense -2.44 1.22 1.22 1.45 0.63
Other Real Estate Owned Expense -0.21 -0.10 0.31 0.02 0.08
Consulting And Management Fee Expense -1.31 0.52 0.79 0.61 -
Other loss/ -income 8.51 5.05 4.70 4.86 2.50
Total Operating Expenses 38.46 34.83 35.92 35.99 21.40
Total Costs & Expenses 59.68 45.14 42.00 38.43 23.64
Income /-loss before income taxes 30.85 34.97 32.01 26.58 11.97
Income taxes expenses/-benefit 7.81 9.41 8.41 7.05 3.15
Income after income taxes 23.04 25.56 23.61 19.52 8.82
Net income/-loss of other equity - 0.00 - 0.00 -
Income /-loss after income taxes 23.04 25.56 23.61 19.52 8.82
Noncontrolling Interests - - - - -
Redeemable Preferred Stock Dividends Waived Upon Temporary Equity Redemption - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 23.04 25.56 23.61 19.52 8.82
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 23.04 25.56 23.61 19.52 8.82


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2021)
II. Quarter
Basic EPS (excl. extra items) 0.52 0.57 0.53 0.43 0.30
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.52 0.57 0.53 0.43 0.30
Basic shares outstanding (Mill. of Units) 44.37 44.67 44.54 45.40 29.40
   EPS other shares - - - - -
Diluted Net EPS 0.37 0.56 0.52 0.43 0.30
Diluted average shares (Mill. of Units) 45.41 45.42 45.40 45.40 29.40
Dividend per share 0.05 0.05 0.05 0.05 0.05



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