Colonial Financial Services Inc. (COBK) Income Statement

Income Statement for Colonial Financial Services Inc.  (COBK) 
$ 12.40   0.06 (+0.49%) Volume: 1,000  3:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 19,236 18,677 16,946 14,034 11,088
Investment Securities 7,056 8,678 10,205 9,011 7,421
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased - - - 23,380 -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 26,292 27,355 27,151 23,045 18,509
Deposits 8,810 12,408 14,055 13,632 9,457
Short-Term Debt - - - 800 751
Long-Term Debt 406 1,106 1,641 - -
Federal Funds Sold/Purchased - - - 23,380 -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 26,292 27,355 27,151 23,045 18,509
Total Interest Expense (9,216) (13,514) (15,696) (14,432) (10,208)
Net Interest Income 17,076 13,841 11,455 8,613 8,301
Loan Loss Provision (1,340) (615) (756) (84) (179)
Net Interest Income After Loan Loss Provision 15,736 13,226 10,699 8,529 8,122
Trust Fees by Commissions 1,275 1,225 1,125 - -
Service Charge on Deposit Accounts - - - - 873
Other Service Charges - - - 990 -
Security Transactions 52 14 561 229 5
Premiums Earned - - - - -
Net Realized Capital Gains 231 51 7 56 45
Investment Banking Profit - - - - -
Other Non-Interest Income 166 103 96 123 120
Non-Interest Income 1,724 1,393 1,789 1,398 1,043
Salaries and Employee Benefits 7,907 7,761 6,720 5,063 4,309
Net Occupancy Expense 1,759 1,621 1,364 1,240 927
Promotion and Advertising 194 208 204 - -
Property/Liability Insurance Claims 784 964 322 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 1,103 1,107 1,019 2,563 2,194
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (150) (1,126) (1,161) (284) -
Non-Interest Expense (11,747) (11,661) (9,629) (8,866) (7,430)
Special Income/Charges (150) (1,126) (1,161) (284) -
Net Income Before Taxes 5,563 1,832 1,698 777 1,735
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (1,693) (392) (353) 454 (124)
Net Income from Continuing Operations 3,870 1,440 1,345 1,231 1,611
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 3,870 1,440 1,345 1,231 1,611
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 3,870 1,440 1,345 1,231 1,611
Normalized Income 4,020 2,566 2,506 1,515 1,611
Net Income Available for Common 3,870 1,440 1,345 1,231 1,611
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 - - - - -
Basic EPS from Continuing Operations 0.97 0.36 0.31 0.29 0.37
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.97 0.36 0.31 0.29 0.37
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 19,236 18,677 16,946 14,034 11,088
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.97 0.36 0.31 0.29 0.37
Basic Normalized Net Income/Share 1.01 0.64 0.58 0.36 0.37
Diluted EPS from Continuing Operations 0.97 0.36 0.31 0.29 0.37
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.97 0.36 0.31 0.29 0.37
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 0.97 0.36 0.31 0.29 0.37
Diluted Normalized Net Income/Share 1.01 0.64 0.58 0.36 0.37
Revenues Year-to-Date 28,016 28,748 28,940 24,443 19,552
Income Year-to-Date from Total Operations 3,870 1,440 1,345 1,231 1,611
EPS Year-to-Date from Total Operations 0.97 0.36 0.31 0.29 0.37
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.00 0.00 0.00