Parke Bancorp, Inc. Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 9.00M10.45M7.30M2.70M3.25M3.04M1.46M2.50M1.80M2.70M7.65M0.50M1.80M-2.05M0.73M
Revenue 32.68M36.80M34.69M34.41M40.18M38.68M45.73M42.02M51.51M60.72M66.83M77.92M81.71M70.91M63.01M
Interest income
Interest income - Loans 39.93M39.85M36.47M35.94M36.97M38.03M40.74M46.85M0.03M75.17M82.34M80.64M82.90M106.06M117.83M
Interest income - Investments 1.60M1.00M2.68M1.18M2.66M3.40M5.20M6.60M7.30M5.21M12.01M10.77M11.77M15.39M
Interest Income - Debt Securities 2.46M2.71M3.39M3.21M3.76M3.37M4.10M3.26M3.08M3.51M3.30M3.97M5.39M14.48M4.38M
Interest Income - Fed Funds 0.05M0.13M0.25M0.11M0.11M0.08M0.22M0.38M1.39M3.21M1.19M0.68M3.81M5.59M6.24M
Other interest income 1.70M1.33M1.03M0.73M1.05M1.30M1.25M1.43M1.34M1.16M1.01M0.75M0.77M1.05M1.04M
Interest Income - Total 41.68M41.31M37.75M36.78M38.13M39.41M42.20M48.66M61.87M79.54M84.54M82.07M87.48M112.70M125.11M
Interest expenses
Interest Expense - Deposits 9.60M7.88M6.48M5.03M4.75M4.74M5.42M6.48M11.07M18.69M17.71M9.75M11.07M41.26M57.31M
Interest Expense - Debt 1.75M1.35M0.94M0.76M0.83M1.07M1.35M1.80M2.70M3.97M4.18M3.20M3.08M7.23M9.09M
Interest Expense - Others 0.29M0.27M0.10M0.05M0.10M0.12M0.12M0.12M0.13M0.14M0.14M0.12M0.12M0.12M
Interest Expenses 9.23M7.42M5.79M5.58M5.81M6.76M8.28M13.77M22.66M21.89M12.96M14.16M48.49M66.41M
Interest Income - Net 30.33M32.08M30.32M30.99M32.55M33.60M35.44M40.38M48.10M56.88M62.65M69.12M73.33M64.21M58.71M
Non-interest income
Interest Income - Total 21.33M21.63M23.02M28.29M29.30M30.56M33.98M37.88M46.30M54.19M55.00M68.62M71.53M66.27M57.98M
Financial Services Fees 0.65M1.12M0.98M0.86M1.35M1.38M0.85M0.85M
Service Charges 0.25M0.22M0.22M0.27M0.27M0.29M0.32M0.42M
Investment Gain (Loss) 0.25M0.18M7.61M-0.04M
Investment Banking Income 1.79M4.44M3.58M2.23M5.04M4.15M1.82M0.48M0.38M0.12M0.21M0.10M0.02M
Mortgage Banking 0.30M0.22M0.39M0.70M1.07M1.39M0.78M0.42M1.48M1.92M2.52M5.66M4.93M3.87M1.39M
Other Non-Interest Income 0.87M5.97M8.18M3.29M3.81M5.68M2.07M2.04M0.61M0.60M0.81M1.10M1.08M1.29M1.39M
Non-Interest Income 3.21M4.72M4.37M3.43M7.63M5.08M10.29M1.65M3.41M3.84M4.18M8.80M8.38M6.69M4.30M
Operating Items
Research & Development 0.41M0.41M0.48M0.48M0.51M0.63M0.74M0.83M1.05M1.29M1.31M1.29M1.39M1.37M
Wages, Salaries and Other 5.64M5.87M6.73M7.31M7.72M7.32M7.36M8.25M9.19M10.61M9.73M10.84M12.34M12.77M
Rent Expense 1.01M1.04M1.09M1.17M1.27M1.31M1.44M1.68M1.79M2.03M2.38M2.52M2.60M2.60M
Other Operating Expenses 11.21M13.63M17.28M17.26M15.07M14.68M13.11M13.79M15.11M16.98M18.82M20.02M31.28M22.02M
Operating Expenses 12.62M15.08M18.85M18.91M16.85M16.63M15.29M16.30M17.95M20.30M22.50M23.83M35.27M25.98M
Operating Income 4.80M4.31M4.37M6.13M
EBIT 4.80M4.31M4.37M6.13M24.60M34.40M32.51M47.19M62.76M60.79M67.87M70.23M86.18M102.70M
Non-operating items
Other Non Operating Income 0.01M
Net income details
EBT 13.73M12.31M12.86M18.02M18.79M27.64M24.23M33.41M40.10M38.90M54.91M56.08M37.69M36.30M
Tax Provisions 7.33M5.58M3.75M5.71M6.84M8.70M12.39M8.40M9.80M10.01M13.94M14.30M9.23M8.80M
Profit After Tax 8.20M8.07M9.24M12.31M11.94M18.94M11.87M25.04M30.29M28.88M40.98M41.82M28.46M27.51M
Equity Income 9.68M8.56M15.70M7.35M19.00M23.37M24.84M31.45M
Income from Non-Controlling Interests 0.93M0.76M1.67M1.84M1.25M0.43M0.03M0.21M0.45M0.45M0.21M
Income from Continuing Operations 6.40M6.73M9.11M12.31M11.94M18.94M11.84M25.02M30.30M28.89M40.98M41.78M28.46M27.50M
Consolidated Net Income 6.40M6.73M9.11M12.31M11.94M18.94M11.84M25.02M30.30M28.89M40.98M41.78M28.46M27.50M
Income towards Parent Company 6.40M6.73M9.11M12.31M11.94M18.94M11.84M25.02M30.30M28.89M40.98M41.78M28.46M27.50M
Preferred Dividend Payments 1.00M1.01M1.06M1.20M1.20M1.20M1.12M0.45M0.02M0.03M0.03M0.03M0.03M0.02M
Net Income towards Common Stockholders 6.27M6.30M8.46M9.27M9.50M17.31M10.75M24.38M29.82M28.40M40.73M41.80M28.44M27.49M
Additional items
EPS (Basic) 1.171.061.421.551.302.311.282.302.522.403.433.512.382.30
EPS (Weighted Average and Diluted) 1.151.061.421.321.121.921.132.072.482.373.363.442.352.27
Shares Outstanding (Weighted Average) 8.66M8.67M8.76M8.77M
EBITDA 40.54M41.05M
Tax Rate 53.36%45.37%29.16%31.69%36.43%31.46%51.14%25.14%24.44%25.74%25.38%25.50%24.48%24.24%