Virginia National Bankshares Income Statement (2012-2014) | VABK

Income Statement Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014
Revenue & Cost
Provisions -0.08M0.22M0.04M0.16M0.03M-0.12M0.42M
Revenue 0.08M4.73M5.07M3.87M3.71M4.73M4.72M3.81M3.47M
Interest income
Interest income - Loans 3.27M3.25M3.26M300.03M3.19M3.11M3.10M3.15M
Interest income - Investments 0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Interest Income - Debt Securities 1.09M1.25M1.17M1.99M1.29M1.31M1.28M1.73M
Interest Income - Fed Funds 110.85M0.02M0.01M0.02M0.37M0.02M0.02M0.02M0.03M
Interest Income - Total 3.87M3.84M3.87M3.87M3.88M3.80M3.81M3.90M
Interest expenses
Interest Expense - Deposits 0.21M0.19M0.18M430.46M0.17M0.17M0.17M0.17M
Interest Expense - Fed Funds 4.00M0.00M0.00M0.01M16.30M0.01M0.01M0.01M0.01M
Interest Expenses 0.27M0.25M0.23M0.23M
Interest Income - Net 3.60M3.58M3.63M3.63M3.65M3.57M3.58M3.66M
Non-interest income
Interest Income - Total 3.38M3.54M3.63M3.74M3.65M3.69M3.58M3.23M
Service Charges 301.33M0.23M0.24M0.23M299.80M0.21M0.22M0.22M0.24M
Income - Trust 0.57M0.84M0.76M12.81M0.49M0.47M0.44M0.96M
Mortgage Banking 0.01M0.06M
Card Income 0.17M0.19M0.19M0.19M0.17M0.18M0.19M0.20M
Other Non-Interest Income 0.11M0.11M0.15M0.39M0.11M0.12M0.14M0.44M
Non-Interest Income 301.33M1.13M1.48M1.33M313.19M1.08M1.15M1.00M1.90M
Operating Items
Amortization - Intangibles 0.10M0.11M0.12M0.12M
Depreciation & Amortization - Total 0.17M0.16M0.15M0.12M
Wages, Salaries and Other 2.03M1.98M2.24M2.36M
Rent Expense 0.52M0.51M0.49M0.49M
Other Operating Expenses 3.12M3.23M3.53M3.66M
Operating Expenses 3.80M3.90M4.17M4.27M
EBIT 0.98M1.38M0.79M0.79M0.48M
Net income details
EBT 0.71M1.12M0.56M0.56M0.48M
Tax Provisions 0.17M0.31M0.06M0.12M0.09M
Profit After Tax 0.54M0.82M0.51M0.45M0.38M
Income from Continuing Operations 0.54M0.82M0.51M0.45M0.38M
Consolidated Net Income 0.54M0.82M0.51M0.45M0.38M
Income towards Parent Company 0.54M0.82M0.51M0.45M0.38M
Net Income towards Common Stockholders 0.54M0.82M0.51M0.45M0.38M
Additional items
EPS (Basic) 0.200.300.190.160.13
EPS (Weighted Average and Diluted) 0.200.300.190.16
Shares Outstanding (Weighted Average) 2.97M2.97M2.97M
EBITDA 1.15M1.54M0.93M0.92M0.43M
Tax Rate 24.12%27.47%9.80%21.24%19.75%