First United Corp/Md/ Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 15.73M9.16M9.39M0.38M2.51M1.05M3.12M2.53M2.11M1.32M5.40M-0.82M-0.64M1.70M2.93M
Revenue 42.56M55.56M54.48M51.55M11.21M37.25M52.29M53.92M12.58M12.96M13.98M16.06M16.16M16.67M17.71M
Interest income
Interest income - Loans 61.06M52.29M46.69M42.26M37.49M37.16M38.95M39.63M45.07M50.20M52.16M52.95M54.45M69.57M81.76M
Interest income - Investments 0.10M0.17M0.20M0.29M0.30M0.27M0.25M0.28M0.29M0.21M0.13M0.04M0.20M0.30M
Interest Income - Debt Securities 9.11M7.43M7.06M7.31M8.52M7.51M6.48M6.48M6.77M6.68M5.61M4.99M7.36M7.89M6.97M
Other interest income 0.57M0.38M0.31M0.34M0.38M0.35M0.43M0.83M0.45M1.04M0.44M0.32M0.62M3.70M3.27M
Interest Income - Total 70.75M59.50M53.11M49.91M46.39M45.03M45.86M46.95M52.29M57.92M58.20M58.26M62.42M81.16M91.99M
Interest expenses
Interest Expense - Deposits 18.08M11.90M6.56M5.08M4.60M3.90M3.15M3.29M4.25M7.79M6.36M3.47M3.23M19.20M25.83M
Interest Expense - Debt 10.80M9.07M7.27M6.59M6.20M5.44M5.01M4.01M3.34M3.55M3.21M2.15M1.45M4.94M4.71M
Interest Expenses 29.16M21.21M13.96M11.73M10.87M9.41M8.22M7.37M8.11M11.53M9.65M5.71M4.79M24.29M32.02M
Interest Income - Net 41.58M38.29M39.15M38.18M35.52M35.62M37.64M39.58M44.18M46.39M48.55M52.54M57.63M56.87M59.98M
Non-interest income
Interest Income - Total 25.86M29.13M29.76M37.80M33.00M34.57M34.52M37.04M42.07M45.07M43.15M53.36M58.26M55.25M57.05M
Financial Services Fees 2.71M2.42M0.78M0.81M0.80M0.89M0.85M0.87M1.08M
Service Charges 4.41M3.67M3.64M3.47M2.93M3.00M3.28M2.31M2.27M
Investment Gain (Loss) 0.63M0.15M0.00M-4.21M
Investment Banking Income 0.08M1.37M0.17M0.18M0.05M0.06M0.10M0.07M0.09M0.34M2.40M1.11M0.04M0.38M0.41M
Income - Trust 4.10M4.41M4.61M5.02M5.34M5.64M5.84M6.25M6.69M
Card Income 2.01M1.95M2.03M2.30M2.11M2.39M2.53M
Trading Income 1.10M
Other Non-Interest Income 4.02M-13.34M14.46M4.57M4.78M2.31M7.18M5.47M15.04M16.45M15.79M19.52M17.88M18.33M19.41M
Non-Interest Income 0.98M17.27M15.34M13.37M13.96M26.01M14.65M14.34M15.17M16.78M18.58M20.75M18.05M14.47M19.82M
Operating Items
Amortization - Intangibles 3.59M2.75M1.80M1.76M1.54M1.26M0.87M0.93M0.95M1.03M1.08M1.08M1.11M0.71M0.21M
Depreciation & Amortization - Total 3.20M3.02M2.62M2.60M2.51M2.54M2.44M2.61M3.16M3.81M3.90M3.90M4.16M3.16M2.67M
Research & Development 2.64M2.74M2.89M3.07M3.20M3.43M3.06M3.51M3.86M4.00M3.98M3.20M3.44M5.38M5.76M
Wages, Salaries and Other 21.31M20.23M19.48M19.95M19.52M20.91M20.59M22.24M24.17M24.64M21.08M22.06M24.13M27.52M28.03M
Rent Expense 2.98M2.80M2.72M2.63M2.47M2.48M2.50M2.50M2.55M2.88M2.86M2.77M2.91M3.44M2.88M
Restructuring Costs 3.30M
Other Operating Expenses 36.24M34.85M31.29M34.18M31.92M32.66M31.11M30.55M34.24M34.69M33.19M34.62M32.62M38.26M38.33M
Operating Expenses 45.05M43.41M39.52M42.47M40.09M41.12M39.11M39.17M43.81M45.39M43.93M47.80M43.13M50.24M49.64M
Operating Income 13.40M
EBIT 10.95M24.20M13.40M20.43M17.74M28.87M18.29M19.59M21.54M27.99M27.44M32.02M37.97M43.76M59.24M
Non-operating items
Interest & Investment Income 10.97M33.66M
Net income details
EBT -18.21M2.99M5.58M8.70M6.87M19.46M10.06M12.21M13.43M16.46M17.79M26.31M33.18M19.48M27.23M
Tax Provisions -8.02M0.90M0.91M2.22M1.27M6.47M2.78M6.95M2.76M3.34M3.95M6.54M8.13M5.30M7.49M
Profit After Tax -10.20M3.63M4.66M6.47M5.60M12.99M7.28M5.27M10.67M13.13M13.84M19.77M25.05M15.06M20.57M
Equity Income 7.51M8.42M-5.89M-20.73M10.51M9.83M5.18M10.72M9.59M15.20M
Income from Non-Controlling Interests 6.46M7.46M
Income from Continuing Operations -10.20M2.09M4.66M6.47M5.60M12.99M7.28M5.27M10.67M13.13M13.84M19.77M25.05M14.17M19.74M
Consolidated Net Income -10.20M2.09M4.66M6.47M5.60M12.99M7.28M5.27M10.67M13.13M13.84M19.77M25.05M14.17M19.74M
Income towards Parent Company -10.20M2.09M4.66M6.47M5.60M12.99M7.28M5.27M10.67M13.13M13.84M19.77M25.05M14.17M19.74M
Preferred Dividend Payments 1.56M1.61M1.69M1.78M2.60M2.70M2.02M1.22M
Net Income towards Common Stockholders -11.76M2.02M2.97M4.70M3.00M10.29M5.26M4.05M10.67M13.13M13.84M19.77M25.05M14.17M19.74M
Additional items
EPS (Basic) -1.910.330.480.760.481.650.840.581.511.851.982.953.772.253.15
EPS (Weighted Average and Diluted) -1.910.331.851.972.953.762.253.15
Shares Outstanding (Weighted Average) 6.20M6.24M6.25M7.08M7.11M7.00M6.18M6.66M6.69M6.47M
Shares Outstanding (Diluted Average) 7.10M7.01M6.72M6.66M6.70M6.54M
Tax Rate 44.02%30.19%16.37%25.55%18.51%33.26%27.65%56.86%20.58%20.26%22.19%24.85%24.51%27.24%27.49%