Bcb Bancorp Income Statement (2009-2011) | BCBP

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011
Revenue & Cost
Provisions	0.35M	0.30M	0.30M	0.60M	0.45M	0.30M	0.80M	0.90M	0.35M	0.45M	0.80M	2.50M
Revenue	0.20M	13.45M	8.20M	-3.77M	4.98M	5.00M	19.46M	9.59M	10.21M	10.39M	9.70M	11.99M
Interest income
Interest income - Loans						6.37M	10.55M	11.15M	11.26M	11.09M	10.66M	12.01M
Interest Income - Debt Securities						1.33M	1.40M	1.23M	1.75M	2.13M	2.04M	1.80M
Interest Income - Deposits				63.76M				99.06M
Other interest income		0.02M	0.01M	0.01M	0.02M	0.02M	0.03M	0.04M	0.03M	0.02M	0.01M	0.03M
Interest Income - Total	3.97M	17.11M	11.67M		7.96M	7.72M	10.37M	12.43M	13.05M	13.25M	12.73M	13.85M
Interest expenses
Interest Expense - Deposits			457.85M	467.37M	476.96M	487.21M	2.38M	2.29M	883.78M	2.13M	2.09M	1.91M
Interest Expense - Debt						1.23M	1.50M	1.25M	1.22M	1.23M	1.25M	1.31M
Interest Expenses	3.95M	3.90M	3.69M	3.45M	3.22M	3.03M	3.89M	3.54M	3.38M	3.37M	3.33M	3.21M
Interest Income - Net	4.92M	4.34M	5.02M	5.11M	4.74M	4.69M	8.11M	8.89M	9.67M	9.88M	9.39M	10.63M
Non-interest income
Interest Income - Total	4.57M	4.04M	4.72M	4.51M	4.29M	4.39M	7.30M	7.99M	9.32M	9.43M	8.59M	8.13M
Service Charges	0.13M	0.14M	0.17M	0.22M	0.16M	0.24M	0.31M	0.20M	0.22M	0.24M	0.08M	0.31M
Investment Gain (Loss)										0.02M
Investment Banking Income	-0.04M	-0.09M	-0.05M	0.41M	-0.07M	0.06M	0.07M	0.10M	0.18M	0.23M	0.19M	0.29M
Other Non-Interest Income	0.05M	0.07M	0.08M	0.94M	0.07M	0.19M	0.38M	0.46M	0.44M	0.35M	0.48M	-0.60M
Non-Interest Income	0.18M	0.24M	0.23M	0.28M	0.24M	0.30M	12.98M	0.70M	0.53M	0.51M	0.30M	1.36M
Operating Items
Amortization - Intangibles							0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Depreciation & Amortization - Total						0.54M	1.11M	1.09M	1.02M	1.07M	1.06M	1.15M
Wages, Salaries and Other	0.08M	0.10M	0.12M	5.09M	0.13M	1.40M	4.76M	3.25M	3.01M	2.90M	3.23M	-7.85M
Rent Expense	0.26M	5.48M	5.41M	0.28M	5.29M	0.27M	9.80M	0.62M	12.62M	0.72M	0.74M	0.79M
Restructuring Costs		0.07M	0.22M	0.35M	0.20M	0.14M	0.29M	0.01M		0.26M	0.08M	0.20M
Other Operating Expenses	2.32M	0.01M		-0.02M	-2.22M	2.23M	-2.56M	5.57M	-6.94M	4.59M	4.98M	6.40M
Operating Expenses	2.59M	3.19M	3.21M	3.41M	3.27M	3.18M	8.64M	7.29M	6.71M	6.64M	6.87M	8.55M
EBIT	6.12M	4.99M	5.43M	4.82M	4.48M	4.54M	15.53M	4.94M	6.53M	6.67M	5.36M	4.16M
Non-operating items
Non Operating Investment Income										0.02M		1.14M
Other Non Operating Income							12.58M
Net income details
EBT	2.17M	1.09M	1.74M	1.38M	1.26M	1.52M	11.64M	1.41M	3.15M	3.30M	2.03M	0.95M
Tax Provisions	0.80M	0.46M	0.75M	0.61M	0.55M	0.59M	-0.30M	0.66M	1.23M	1.35M	0.84M	-0.04M
Profit After Tax	1.36M	0.63M	0.98M	0.77M	0.72M	0.92M	9.61M	3.08M	1.92M	1.95M	1.19M	0.99M
Income from Continuing Operations	1.36M	0.63M	0.98M	0.77M	0.72M	0.92M	11.94M	0.74M	1.92M	1.95M	1.19M	0.99M
Consolidated Net Income	1.36M	0.01M	0.98M	0.77M	0.72M	-0.01M	11.94M	0.74M	0.08M	1.95M	1.19M	0.99M
Income towards Parent Company	1.36M	0.01M	0.98M	0.77M	0.72M	-0.01M	11.94M	0.74M	0.08M	1.95M	1.19M	0.99M
Net Income towards Common Stockholders	1.36M	0.01M	0.98M	0.77M	0.72M	-0.01M	9.61M	3.08M	1.92M	1.95M	1.19M	0.99M
Additional items
EPS (Basic)	0.29	0.14	0.00M	0.17	0.00M	0.20	1.29	0.44	0.20	0.21	0.13	0.10
EPS (Weighted Average and Diluted)	0.29	0.14	0.00M	0.16	0.00M	0.20	1.29	0.44	0.20	0.21	0.13	0.10
Shares Outstanding (Weighted Average)	4.65M	4.65M	640.00	4.66M	150.00	4.66M	0.00M	6.97M	200.00	9.38M	9.33M
Shares Outstanding (Diluted Average)	4.68M	4.68M	640.00	4.68M	150.00	4.68M	0.00M	6.98M	9.41M	9.39M	9.35M
EBITDA	6.12M	4.99M	5.43M	4.82M	4.48M	5.08M	16.64M	6.03M	7.55M	7.74M	6.42M	5.31M
Tax Rate	37.07%	42.07%	43.32%	44.11%	43.20%	39.18%	-2.57%	47.16%	38.94%	40.92%	41.42%	-4.54%

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Bcb Bancorp Income Statement (2009-2011) | BCBP

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