BROOKLYN FEDERAL BANCORP INC. (BFSB) Income Statement

Income Statement for BROOKLYN FEDERAL BANCORP INC.  (BFSB) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Loans 15,258 26,777 30,074 24,327 23,506
Investment Securities 2,999 3,417 3,696 3,987 4,230
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments 347 253 341 - -
Total Money Market Investments 347 253 341 - -
Total Interest Income 18,604 30,447 34,111 28,314 27,736
Deposits 5,669 7,355 9,456 9,604 9,157
Short-Term Debt - - - - -
Long-Term Debt 256 242 354 661 1,546
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 18,604 30,447 34,111 28,314 27,736
Total Interest Expense (5,925) (7,597) (9,810) (10,265) (10,703)
Net Interest Income 12,679 22,850 24,301 18,049 17,033
Loan Loss Provision (1,230) (42,682) (8,545) (399) (49)
Net Interest Income After Loan Loss Provision 11,449 (19,832) 15,756 17,650 16,984
Trust Fees by Commissions - - 1,358 - -
Service Charge on Deposit Accounts 413 801 - - -
Other Service Charges - - - 2,758 2,267
Security Transactions (1,419) 92 - - -
Premiums Earned - - - - -
Net Realized Capital Gains 182 254 277 349 253
Investment Banking Profit - - - - -
Other Non-Interest Income 483 587 (2,371) 876 615
Non-Interest Income (341) 1,734 (736) 3,983 3,135
Salaries and Employee Benefits 9,392 9,301 9,996 7,557 10,454
Net Occupancy Expense 1,999 1,843 1,750 1,480 1,097
Promotion and Advertising - - - - -
Property/Liability Insurance Claims 1,151 786 687 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 5,548 2,700 1,215 2,417 2,540
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (8) (11,589) - (1,280) -
Non-Interest Expense (18,090) (14,630) (13,648) (11,454) (14,091)
Special Income/Charges (8) (11,589) - (1,280) -
Net Income Before Taxes (6,990) (44,317) 1,372 8,899 6,028
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes 1,363 5,386 (85) (3,318) (2,181)
Net Income from Continuing Operations (5,627) (38,931) 1,287 5,581 3,847
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (5,627) (38,931) 1,287 5,581 3,847
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (5,627) (38,931) 1,287 5,581 3,847
Normalized Income (5,619) (27,342) 1,287 6,861 3,847
Net Income Available for Common (5,627) (38,931) 1,287 5,581 3,847
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.00 0.29 0.40 0.29 0.10
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.44 -3.08 0.10 0.43 0.30
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.44 -3.08 0.10 0.43 0.30
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 15,258 26,777 30,074 24,327 23,506
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -0.44 -3.08 0.10 0.43 0.30
Basic Normalized Net Income/Share -0.44 -2.16 0.10 0.53 0.30
Diluted EPS from Continuing Operations -0.44 -3.08 0.10 0.43 0.29
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -0.44 -3.08 0.10 0.43 0.29
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total -0.44 -3.08 0.10 0.43 0.29
Diluted Normalized Net Income/Share -0.44 -2.16 0.10 0.53 0.29
Revenues Year-to-Date 18,263 32,181 33,375 32,297 30,871
Income Year-to-Date from Total Operations (5,627) (38,931) 1,287 5,581 3,847
EPS Year-to-Date from Total Operations -0.44 -3.08 0.10 0.43 0.29
Dividends Paid Per Share, Year-to-Date 0.00 0.29 0.40 0.29 0.10