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Prime Meridian Holding Co  (PMHG)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Prime Meridian Holding Co Income Statement Quarterly

PMHG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Interest and Fee Income, Loans and Leases 9.02 8.57 8.04 7.65 6.76
Interest and Dividend Income, Securities, Operating 0.92 0.93 0.93 0.94 0.88
Other Interest and Dividend Income 0.24 0.18 0.22 0.48 0.65
Total Interest Income 10.18 9.68 9.20 9.07 8.28
Interest Expense, Deposits 2.69 1.92 1.53 1.14 0.62
Interest Expense, Other 0.30 0.41 0.11 0.07 0.06
Total Interest Expense 3.00 2.33 1.64 1.21 0.68
Net Interest Income 7.19 7.35 7.56 7.86 7.60
Provision for loan losses 0.18 0.33 0.24 0.29 0.24
Total Net Interest Income 7.01 7.03 7.31 7.57 7.36
Fees and Commissions, Depositor Accounts - - - - -
Revenue From Contract With Customer Excluding Assessed Tax 0.09 0.08 0.09 0.08 0.08
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income 0.05 0.06 0.06 -0.13 0.06
Gain Loss On Sale Of Small Business Administration Loans - - - - -
Debt And Equity Securities Gain Loss - - - - -
Loss/ -Gain on Investment 0.12 0.08 0.05 0.05 0.12
Other Non-Interest Income -0.10 -0.05 -0.03 0.09 -0.08
Software Maintenance Amortization And Other Non Interest Expense 0.34 0.29 0.28 0.33 0.31
Total Noninterest Income 0.50 0.46 0.44 0.43 0.48
Total Revenues 7.51 7.49 7.75 8.00 7.84
Salaries & employee benefits, SGA 0.22 0.25 2.75 4.65 0.20
Real Estate, Other Assets Expense - - - - -
Occupancy, Net 0.43 0.40 0.41 0.40 0.41
Professional Fees 0.15 0.13 0.14 0.11 0.12
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense 0.10 0.09 0.08 0.06 0.10
Other Noninterest Expense 0.62 0.62 0.58 0.54 0.58
Other loss/ -income 3.21 3.04 0.50 -1.25 2.68
Total Operating Expenses 4.72 4.52 4.46 4.52 4.09
Total Costs & Expenses 7.72 6.85 6.10 5.73 4.77
Income /-loss before income taxes 2.79 2.97 3.30 3.48 3.76
Income taxes expenses/-benefit 0.67 0.71 0.80 0.84 0.93
Income after income taxes 2.12 2.26 2.50 2.64 2.83
Net income/-loss of other equity 0.00 - - - -
Income /-loss after income taxes 2.12 2.26 2.50 2.64 2.83
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 2.12 2.26 2.50 2.64 2.83
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 2.12 2.26 2.50 2.64 2.83


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.66 0.71 0.79 0.84 0.90
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.66 0.71 0.79 0.84 0.90
Basic shares outstanding (Mill. of Units) 3.21 3.18 3.17 3.14 3.15
   EPS other shares - - - - -
Diluted Net EPS 0.66 0.70 0.78 0.80 0.89
Diluted average shares (Mill. of Units) 3.21 3.22 3.21 3.20 3.18
Dividend per share - - 0.22 - -



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