Peoples Bancorp Of North Carolina Income Statement (2009) | PEBK

Income Statement Mar2009 Jun2009 Sep2009 Dec2009
Revenue & Cost
Provisions 1.77M2.25M3.14M3.38M
Revenue 10.06M25.03M35.88M-4.53M
Interest income
Interest income - Loans 11.07M10.88M10.66M
Interest Income - Fed Funds 0.00M
Interest Income - Total 12.58M25.10M37.51M
Interest expenses
Interest Expenses 4.70M4.32M4.13M4.03M
Interest Income - Net 7.88M8.20M8.27M
Non-interest income
Interest Income - Total 6.11M5.95M5.13M
Financial Services Fees 0.59M0.50M0.47M
Service Charges 1.23M1.36M1.51M
Investment Gain (Loss) -0.25M1.40M-0.08M-2.87M
Mortgage Banking 0.19M0.31M0.13M
Other Non-Interest Income 0.42M0.68M0.47M5.75M
Non-Interest Income 2.19M4.25M2.50M2.88M
Operating Items
Wages, Salaries and Other 3.58M4.06M3.60M3.53M
Rent Expense 1.35M1.28M1.36M1.42M
Other Operating Expenses 5.99M6.68M5.99M5.82M
Operating Expenses 7.34M7.96M7.34M7.24M
EBIT 5.66M6.57M4.42M4.79M
Non-operating items
Interest & Investment Income 1.24M1.33M1.39M
Other Non Operating Income 0.32M0.59M0.38M1.09M
Net income details
EBT 0.96M2.24M0.29M0.76M
Tax Provisions -0.01M0.13M
Profit After Tax 0.62M1.36M0.30M0.63M
Income from Continuing Operations 0.96M2.24M0.30M0.63M
Consolidated Net Income 0.96M2.24M0.30M0.63M
Income towards Parent Company 0.96M2.24M0.30M0.63M
Preferred Dividend Payments 0.20M0.35M0.35M
Net Income towards Common Stockholders 0.76M1.89M-0.05M0.63M
Additional items
EPS (Basic) 0.080.18-0.010.05
EPS (Weighted Average and Diluted) 0.080.18-0.010.05
Shares Outstanding (Weighted Average) 0.080.260.25
Shares Outstanding (Diluted Average) 0.080.260.25
EBITDA -0.23M-1.00M1.74M4.79M
Tax Rate -3.09%17.41%