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Tri City Bankshares (TRCY) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access TRCY Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Tri City Bankshares generates earnings and manages operating expenses.
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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 Leases10.82
Interest and Dividend Income, Securities, Operating1.69
Interest Income, Federal Funds Sold0.01
Other Interest and Dividend Income0.00
Other Income0.00
Total Interest Income12.52
Interest Expense, Deposits0.91
Interest Expense, Short-term Borrowing0.00
Net Interest (-)Expense / Income-0.91
Net Interest Income11.61
Provision for loan losses2.04
Total Net Interest Income10.11
Service Fees, Investment Banking, Brokerage and Other Transactions2.49
Bank Owned Life Insurance Income0.12
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment0.00
Other Non-Interest Income1.10
Total Non-interest Income4.14
Total Revenues14.25
Costs & Expenses
Salaries & employee benefits, SGA5.93
Depreciation & Amortization0.08
Communications, Occupancy and Information Technology2.00
Supplies Expense0.22
Other Noninterest Expense1.23
Other loss /-income0.39
Total Operating Expenses10.17
Total Costs & Expenses11.08
Income & Taxes
Income /-loss before income taxes4.08
Income taxes expenses/-benefit1.51
Income after income taxes2.57
Net income/-loss of other equity0.00
Income /-loss after income taxes2.57
Net Income/-loss2.57
Income/-loss to shareholder2.57
Earnings Per Share
Basic EPS (excl. extra items)0.29
Basic Net EPS0.29
Basic shares outstanding (Mill. of Units)8.90
Diluted Net EPS0.29
Diluted average shares (Mill. of Units)8.90
Dividend per share0.21
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About TRCY 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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