Muncy Columbia Financial Income Statement (2010-2026)

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Income Statement	Jun2013	Sep2013	Dec2013	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	0.03M	0.03M	0.30M	-0.19M	-1.20M	-0.45M	-0.42M	-0.02M	-0.17M	0.56M	0.10M	0.04M	0.15M	0.57M	0.11M	0.26M	0.48M	-0.00M	0.07M	0.40M
Revenue (Quarter)	5.88M	4.96M	6.41M	7.13M	6.45M	10.04M	6.83M	-22.69M	-24.97M	15.54M	-3.68M	-2.76M	7.29M	15.86M	5.42M	15.71M	12.19M	16.97M	12.67M	15.75M
Interest income
Interest Income - Debt Securities (Quarter)	0.55M	0.49M	0.58M	1.04M	1.24M	1.23M	1.21M	1.22M	1.21M	1.39M	1.16M	1.02M	0.99M	1.08M	1.10M	1.31M	1.50M	1.68M	1.83M	2.20M
Interest Income - Deposits (Quarter)	0.01M	0.00M	0.00M	0.06M	0.17M	0.12M	0.06M	0.03M	0.08M	0.06M	0.07M	0.06M	0.11M	0.05M	0.03M	0.10M	0.35M	0.28M	0.30M	0.16M
Interest Income - Fed Funds (Quarter)	0.00M			0.01M	0.01M	0.01M		0.00M
Other interest income (Quarter)	0.02M	0.03M	0.03M	0.05M	0.05M	0.05M	0.07M	0.07M	0.09M	0.10M	0.22M	0.20M	0.19M	0.19M	0.17M	0.17M	0.15M	0.14M	0.14M	0.14M
Interest Income - Total (Quarter)	5.07M	5.18M	5.24M	6.12M	7.08M	7.29M	7.61M	7.96M	8.39M	14.38M	19.89M	20.20M	20.79M	20.87M	20.84M	21.66M	22.60M	22.91M	22.90M	23.40M
Interest expenses
Interest Expense - Deposits (Quarter)	0.55M	0.54M	0.52M	0.42M	0.45M	0.48M	0.63M	0.78M	0.89M	2.67M	4.61M	5.61M	6.13M	6.05M	5.80M	6.04M	6.25M	6.02M	5.89M	6.05M
Interest Expense - Debt (Quarter)	0.03M	0.02M	-0.06M	0.00M	0.67M	0.00M	1.79M	0.15M	0.27M	-5.25M	2.50M	0.80M	1.09M	3.31M	0.63M	0.56M	0.53M	0.48M	0.10M	0.46M
Interest Expenses (Quarter)	0.62M	0.61M	0.54M	0.59M	1.13M	1.80M	2.41M	32.36M	34.88M	4.28M	24.54M	23.94M	16.21M	7.71M	16.32M	6.94M	11.70M	6.56M	11.11M	10.21M
Interest Income - Net (Quarter)	4.45M	4.57M	4.65M	5.53M	5.95M	5.45M	5.20M	4.91M	4.89M	8.26M	11.94M	12.36M	12.77M	13.40M	13.87M	14.81M	15.65M	16.27M	16.44M	16.77M
Non-interest income
Interest Income - Total (Quarter)	4.42M	4.54M	4.34M	5.72M	7.15M	5.90M	5.61M	4.93M	5.06M	5.14M	11.85M	12.33M	12.62M	12.83M	13.76M	14.55M	15.17M	16.28M	16.37M	16.38M
Financial Services Fees (Quarter)	0.08M	0.08M	0.11M	0.16M	0.12M	-0.19M	0.11M	0.15M	0.15M	0.31M	0.22M	0.19M	0.19M	0.23M	0.23M	0.25M	0.21M	0.29M	0.20M	0.31M
Service Charges (Quarter)	0.32M	0.35M	0.03M	0.49M	0.57M	0.54M	0.53M	0.51M	0.48M	0.58M	0.61M	0.67M	0.73M	0.72M	0.72M	0.71M	0.77M	0.76M	0.75M	0.75M
Investment Gain (Loss) (Quarter)		0.07M	0.32M		-1.24M						0.59M	-0.60M		0.60M		-0.43M		0.00M		-1.45M
Investment Banking Income (Quarter)	0.23M	0.20M	0.18M	0.07M	0.07M	0.05M	0.03M	0.10M	0.07M	0.08M	0.08M	0.09M	0.07M	0.17M	0.08M	0.07M	0.19M	0.16M	-0.64M	0.15M
Income - Equity (Quarter)				-0.04M	-0.02M	0.02M	-0.08M	-0.07M	-0.12M	0.15M	-0.12M	-0.04M	0.16M	0.05M	-0.03M	0.01M	0.05M	0.03M	0.08M	0.13M
Income - Trust (Quarter)	0.14M	0.15M	0.25M	0.18M	0.22M	0.24M	0.19M	0.23M	0.20M	0.27M	0.21M	0.20M	0.24M	0.29M	0.24M	0.28M	0.27M	0.33M	0.28M	0.30M
Other Non-Interest Income (Quarter)	0.23M	0.20M	0.89M	0.19M	0.22M	0.24M	0.30M	0.23M	0.21M	0.26M	0.69M	0.39M	0.41M	0.45M	0.35M	0.43M	0.49M	0.37M	0.47M	0.83M
Non-Interest Income (Quarter)	1.43M	0.40M	1.71M	1.61M	0.50M	4.55M	1.63M	1.71M	1.52M	5.44M	0.97M	0.99M	2.71M	2.71M	0.89M	0.98M	1.29M	0.62M	0.88M	2.56M
Operating Items
Amortization - Intangibles (Quarter)	0.09M	0.09M	0.11M	0.11M	0.11M	0.33M	0.11M	0.11M	0.11M	0.17M	0.55M	0.55M	0.56M	0.55M	0.51M	0.51M	0.23M	0.49M	0.23M	0.45M
Wages, Salaries and Other (Quarter)	1.62M	1.61M	4.78M	0.77M	0.75M	4.78M	2.59M	2.44M	0.32M	10.78M	0.46M	0.32M	0.36M	-12.62M	6.32M	4.98M	4.80M	20.37M	5.33M	5.58M
Rent Expense (Quarter)	0.29M	0.27M	0.25M	0.34M	0.34M	0.47M	0.32M	0.32M	0.33M	0.42M	0.62M	0.58M	0.64M	0.62M	0.72M	0.64M	0.64M	0.62M	0.73M	0.68M
Pension (IS) (Quarter)
Other Operating Expenses (Quarter)	3.65M	3.55M	3.23M	4.50M	4.33M	4.57M	4.49M	4.54M	4.95M	8.74M	9.03M	8.61M	8.72M	8.84M	10.37M	9.22M	9.33M	9.48M	9.46M	9.74M
Operating Expenses (Quarter)	3.94M	3.82M	3.48M	4.85M	4.67M	5.04M	4.82M	4.86M	5.27M	9.16M	9.65M	9.19M	9.37M	9.46M	11.09M	9.86M	9.98M	10.10M	10.20M	10.42M
EBIT (Quarter)	2.54M	2.81M	3.10M	3.07M	4.11M	4.67M	4.83M	34.14M	36.19M	2.53M	29.27M	29.50M	22.19M	13.80M	21.43M	13.88M	19.78M	15.53M	19.78M	18.73M
Non-operating items
Non Operating Investment Income (Quarter)				-0.04M	-0.02M	0.02M	-0.08M	-0.07M	-0.12M	0.15M	-0.12M	-0.04M	0.16M	0.05M	-0.03M	0.01M	0.05M	0.03M	0.08M	0.13M
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	1.92M	2.20M	2.57M	2.48M	2.98M	2.87M	2.42M	1.78M	1.31M	-1.75M	4.73M	5.56M	5.97M	6.08M	5.11M	6.93M	8.09M	8.97M	8.67M	8.52M
Tax Provisions (Quarter)	0.44M	0.52M	0.60M	0.52M	0.46M	0.28M	0.48M	0.32M	0.14M	-0.37M	0.69M	0.85M	0.92M	0.86M	0.77M	1.17M	1.37M	0.18M	1.51M	1.36M
Profit After Tax (Quarter)	1.47M	1.68M	1.97M	1.95M	2.52M	2.60M	1.94M	1.46M	1.17M	-1.19M	4.04M	4.71M	5.06M	5.22M	4.34M	5.77M	6.72M	7.39M	7.16M	7.16M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	1.47M	1.68M	1.97M	1.95M	2.52M	2.60M	1.94M	1.46M	1.17M	-1.39M	4.04M	4.71M	5.06M	5.22M	4.34M	5.77M	6.72M	8.79M	7.16M	7.16M
Consolidated Net Income (Quarter)	1.47M	1.68M	1.97M	1.95M	2.52M	2.60M	1.94M	1.46M	1.17M	-1.39M	4.04M	4.71M	5.06M	5.22M	4.34M	5.77M	6.72M	8.79M	7.16M	7.16M
Income towards Parent Company (Quarter)	1.47M	1.68M	1.97M	1.95M	2.52M	2.60M	1.94M	1.46M	1.17M	-1.39M	4.04M	4.71M	5.06M	5.22M	4.34M	5.77M	6.72M	8.79M	7.16M	7.16M
Net Income towards Common Stockholders (Quarter)	1.47M	1.68M	1.97M	1.95M	2.52M	2.60M	1.94M	1.46M	1.17M	-1.39M	4.04M	4.71M	5.06M	5.22M	4.34M	5.77M	6.72M	8.79M	7.16M	7.16M
Additional items
EPS (Basic) (Quarter)	0.68	0.00	0.90	0.94	1.21	1.25	0.93	0.70	0.56	-0.61	1.13	1.32	1.41	1.46	1.23	1.63	1.90	2.49	2.02	0.67
EPS (Diluted) (Quarter)						1.25	0.93	0.70	0.56	-0.61	1.13	1.32	1.41	1.46	1.23	1.63	1.90	2.49	2.03	2.03
Shares Outstanding (Quarter)	2.18M	2,178.27M	2.18M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.28M	3.57M	3.57M	3.57M	3.57M	3.53M	3.53M	3.54M	3.53M	3.54M	10.61M
Shares Outstanding (Diluted) (Quarter)						2.08M	2.08M	2.08M	2.08M	2.28M	3.57M	3.57M	3.57M	3.57M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M
Shares Outstanding (Entity) (Quarter)	2.32M	2,178.27M	2.33M	2.34M	2.34M	2.34M	2.34M	2.34M	2.35M	2.28M	3.84M	3.84M	3.84M	3.84M	3.84M	3.84M	3.84M	3.85M	3.85M	10.92M
EBITDA (Quarter)	2.54M	2.81M	3.10M	3.07M	4.11M	4.67M	4.83M	34.14M	36.19M	2.53M	29.27M	29.50M	22.19M	13.80M	21.43M	13.88M	19.78M	15.53M	19.78M	18.73M

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