Carolina Bank Holdings Inc. (CLBH) Income Statement

Income Statement for Carolina Bank Holdings Inc.  (CLBH) 
$ 3.71   -0.29 (-7.25%) Volume: 3.07 k 2:08 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 30,549 29,982 28,483 29,172 23,175
Investment Securities 2,287 2,704 3,126 3,300 3,236
Lease Financing Income - - - - -
Other Interest Income - - 2 32 33
Federal Funds Sold/Purchased 432 683 6,591 3,452 2,031
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 78 35 29 187 414
Total Interest Income 32,914 32,721 31,640 32,691 26,858
Deposits 8,728 11,833 14,864 16,893 12,990
Short-Term Debt - - - - -
Long-Term Debt 845 1,183 2,049 1,627 1,679
Federal Funds Sold/Purchased 432 683 6,591 3,452 2,031
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 32,914 32,721 31,640 32,691 26,858
Total Interest Expense (9,573) (13,016) (16,913) (18,520) (14,669)
Net Interest Income 23,341 19,705 14,727 14,171 12,189
Loan Loss Provision (15,133) (10,520) (1,910) (1,162) (1,196)
Net Interest Income After Loan Loss Provision 8,208 9,185 12,817 13,009 10,993
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts 910 1,021 - - -
Other Service Charges - - 926 748 684
Security Transactions 535 99 227 - -
Premiums Earned - - - - -
Net Realized Capital Gains - - - (14) 183
Investment Banking Profit 11,686 8,814 - - -
Other Non-Interest Income 244 616 3,456 995 906
Non-Interest Income 13,375 10,550 4,609 1,729 1,773
Salaries and Employee Benefits 14,846 12,736 7,666 5,344 4,268
Net Occupancy Expense 2,490 2,350 1,891 1,330 1,099
Promotion and Advertising 699 585 587 473 472
Property/Liability Insurance Claims 1,109 1,218 - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 10,267 5,354 3,914 2,780 2,542
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 3,350 1,666 - - -
Non-Interest Expense (29,411) (22,243) (14,058) (9,927) (8,381)
Special Income/Charges 3,350 1,666 - - -
Net Income Before Taxes (4,478) (842) 3,368 4,811 4,385
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes 2,084 484 (1,174) (1,787) (1,574)
Net Income from Continuing Operations (2,394) (358) 2,194 3,024 2,811
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (2,394) (358) 2,194 3,024 2,811
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (2,394) (358) 2,194 3,024 2,811
Normalized Income (5,744) (2,024) 2,194 3,024 2,811
Net Income Available for Common (3,536) (1,448) 2,194 3,024 2,811
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 1,142 1,090 - - -
Basic EPS from Continuing Operations -1.04 -0.43 0.66 0.92 0.86
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.04 -0.43 0.66 0.92 0.86
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 30,549 29,982 28,483 29,172 23,175
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -1.04 -0.43 0.66 0.92 0.86
Basic Normalized Net Income/Share -2.50 -2.43 0.66 0.92 0.86
Diluted EPS from Continuing Operations -1.04 -0.43 0.65 0.89 0.83
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -1.04 -0.43 0.65 0.89 0.83
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 -1.04 -0.43 0.65 0.89 0.83
Diluted Normalized Net Income/Share -2.50 -2.43 0.65 0.89 0.83
Revenues Year-to-Date 46,289 43,271 36,249 34,420 28,631
Income Year-to-Date from Total Operations (2,394) (358) 2,194 3,024 2,811
EPS Year-to-Date from Total Operations -1.04 -0.43 0.65 0.89 0.83
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.00 0.00 0.00
 

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