Norwood Financial Corp Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 1.69M1.00M1.57M2.45M2.40M1.68M4.58M2.05M2.20M1.73M1.25M5.45M4.20M0.90M5.58M2.67M
Revenue 24.50M23.73M27.32M29.97M30.28M29.67M29.22M33.77M5.55M5.66M5.45M6.21M7.02M8.76M7.14M109.91M
Interest income
Interest income - Loans 21.52M21.10M23.29M25.49M24.58M23.84M24.00M27.61M32.52M36.40M41.89M54.05M65.26M66.01M85.21M99.39M
Interest income - Investments 3.12M16.50M0.10M0.06M0.01M0.00M0.03M0.07M0.06M0.03M0.35M0.88M0.71M9.48M11.74M
Interest Income - Debt Securities 4.13M2.97M2.53M1.96M2.10M2.03M2.00M2.80M3.55M3.66M3.80M4.67M5.64M7.26M8.39M8.95M
Interest Income - Deposits 0.08M0.07M0.27M0.60M0.41M2.77M
Other interest income 0.02M0.06M0.05M0.03M0.03M0.01M0.02M0.04M0.05M0.07M0.08M
Interest Income - Total 26.84M25.69M27.77M29.41M28.26M27.77M27.78M32.24M38.99M42.50M47.28M58.45M71.07M75.67M95.54M112.58M
Interest expenses
Interest Expense - Deposits 5.76M4.28M3.85M3.66M2.85M2.46M2.42M2.60M3.38M4.64M7.14M6.61M4.76M6.47M26.03M42.33M
Interest Expense - Debt 1.67M1.62M1.24M0.94M0.68M0.67M0.75M0.92M0.50M0.69M1.07M1.04M0.72M0.52M4.40M6.69M
Interest Expenses 7.73M6.02M5.18M4.65M3.60M3.21M3.26M3.65M4.08M5.66M8.68M7.98M5.76M7.27M33.47M
Interest Income - Net 19.11M19.66M22.59M24.76M24.66M24.56M24.52M28.59M34.91M36.84M38.61M50.48M65.31M68.40M62.07M62.19M
Non-interest income
Interest Income - Total 17.42M18.66M21.01M22.31M22.26M22.88M19.94M26.54M32.71M35.11M37.36M45.03M61.11M67.50M56.52M59.52M
Service Charges 2.48M2.23M2.25M2.24M2.41M2.35M2.44M2.95M4.08M
Investment Gain (Loss) 0.46M0.45M0.97M1.42M0.88M1.17M0.63M0.28M0.35M0.21M0.25M0.07M0.09M0.01M-0.21M-19.96M
Investment Banking Income 0.48M0.31M0.27M0.21M0.11M0.15M0.11M0.05M0.07M0.01M0.17M0.53M0.18M0.00M0.06M0.20M
Income - Trust 0.35M0.41M0.41M0.35M0.38M0.44M0.44M0.45M0.51M
Other Non-Interest Income 1.20M0.87M1.85M2.44M2.23M1.55M3.20M2.95M1.22M1.13M1.43M0.94M1.15M1.91M1.01M0.46M
Non-Interest Income 5.39M4.06M4.74M5.21M5.62M5.11M4.70M5.18M6.91M7.07M6.78M7.78M8.36M9.93M8.12M-19.31M
Operating Items
Amortization - Intangibles 1.16M1.56M1.90M1.94M2.00M1.89M1.84M2.22M2.87M2.45M2.04M1.42M1.49M1.79M1.53M
Depreciation & Amortization - Total 0.46M0.42M0.43M0.46M0.54M0.44M0.42M0.55M0.70M0.81M0.78M1.02M1.29M1.27M1.22M
Research & Development 0.79M0.80M0.85M0.90M0.89M0.93M0.94M1.34M1.35M1.43M1.87M2.46M2.42M2.95M3.34M
Wages, Salaries and Other 6.83M6.51M7.85M8.40M8.45M8.62M8.54M10.93M12.85M14.02M14.65M17.12M20.61M22.07M23.57M
Rent Expense 1.13M1.14M1.40M1.54M1.60M1.68M1.66M2.08M2.66M2.89M2.94M3.13M3.53M3.70M3.86M
Restructuring Costs 1.81M2.05M
Other Operating Expenses 11.09M10.39M13.12M13.19M13.68M14.68M14.07M17.36M20.16M20.85M21.72M25.79M31.38M33.13M35.07M
Operating Expenses 13.47M12.75M15.81M16.08M16.70M17.73M17.10M23.12M24.87M25.98M27.31M34.44M38.61M41.04M43.50M
EBIT 17.07M16.00M15.12M16.09M14.77M13.47M10.80M12.25M18.83M21.86M25.50M26.34M36.62M43.65M54.62M-0.26M
Net income details
EBT 9.35M9.97M9.94M11.44M11.17M10.26M7.54M8.60M14.75M16.20M16.82M18.37M30.86M36.38M21.15M-0.26M
Tax Provisions 2.28M2.66M2.68M3.04M2.71M2.66M2.02M1.88M6.55M2.55M2.61M7.75M6.33M7.15M4.39M-0.10M
Profit After Tax 7.06M7.31M7.25M8.40M8.46M7.61M5.52M6.71M8.20M13.65M14.21M10.61M24.53M29.23M16.76M-0.16M
Equity Income 4.35M-8.46M4.58M4.42M3.50M1.53M-20.78M7.87M-11.13M
Income from Continuing Operations 7.06M7.31M7.25M8.40M8.46M7.61M5.52M6.71M8.20M13.65M14.21M10.61M24.53M29.23M16.76M-0.16M
Consolidated Net Income 7.06M7.31M7.25M8.40M8.46M7.61M5.52M6.71M8.20M13.65M14.21M10.61M24.53M29.23M16.76M-0.16M
Income towards Parent Company 7.06M7.31M7.25M8.40M8.46M7.61M5.52M6.71M8.20M13.65M14.21M10.61M24.53M29.23M16.76M-0.16M
Net Income towards Common Stockholders 7.06M7.31M7.25M8.40M8.46M7.61M5.52M6.71M8.20M13.65M14.21M10.61M24.53M29.23M16.76M-0.16M
Additional items
EPS (Basic) 2.572.652.172.332.332.101.071.161.322.192.272.093.053.592.08-0.02
EPS (Weighted Average and Diluted) 2.552.642.172.332.332.101.071.151.312.172.252.093.043.582.07
Shares Outstanding (Weighted Average) 6.23M6.27M6.30M8.20M8.18M8.14M8.07M
EBITDA 26.76M14.07M
Tax Rate 24.42%26.69%27.01%26.54%24.22%25.89%26.78%21.92%44.42%15.76%15.50%42.22%20.51%19.66%20.75%37.98%