Columbia Banking System Inc. (COLB) Income Statement

Income Statement for Columbia Banking System Inc.  (COLB) 
$ 21.12   -0.39 (-1.81%) Volume: 122.74 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 21.12 0.00 (0.00%) Volume: 289  4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 157,292 117,062 147,830 156,253 123,998
Investment Securities 27,624 25,758 26,828 26,537 27,060
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased 25,000 25,000 - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 963 215 402 1,427 617
Total Interest Income 185,879 143,035 175,060 184,217 151,675
Deposits 16,733 23,250 45,307 59,930 40,838
Short-Term Debt - - - 11,065 -
Long-Term Debt 4,359 4,433 10,240 4,402 13,074
Federal Funds Sold/Purchased 25,000 25,000 - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 185,879 143,035 175,060 184,217 151,675
Total Interest Expense (21,092) (27,683) (55,547) (75,397) (53,912)
Net Interest Income 164,787 115,352 119,513 108,820 97,763
Loan Loss Provision (47,346) (63,500) (41,176) (3,605) (2,065)
Net Interest Income After Loan Loss Provision 117,441 51,852 78,337 105,215 95,698
Trust Fees by Commissions 32,200 22,502 - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - 22,853 21,871 19,965
Security Transactions 58 1,077 846 - 36
Premiums Earned - - - - -
Net Realized Capital Gains - - 49 - 11
Investment Banking Profit - - - - -
Other Non-Interest Income 20,523 6,111 10,692 5,877 4,671
Non-Interest Income 52,781 29,690 34,440 27,748 24,683
Salaries and Employee Benefits 92,256 64,461 49,315 46,703 38,769
Net Occupancy Expense 16,814 12,128 12,838 12,322 10,760
Promotion and Advertising 3,081 1,943 2,324 2,391 2,582
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 24,996 15,956 27,697 27,413 24,034
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - (19,541) - -
Non-Interest Expense (137,147) (94,488) (92,174) (88,829) (76,145)
Special Income/Charges - - (19,541) - -
Net Income Before Taxes 33,075 (12,946) 1,062 44,134 44,236
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (2,291) 8,978 4,906 (11,753) (12,133)
Net Income from Continuing Operations 30,784 (3,968) 5,968 32,381 32,103
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 30,784 (3,968) 5,968 32,381 32,103
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 30,784 (3,968) 5,968 32,381 32,103
Normalized Income 30,784 (3,968) 25,509 32,381 32,103
Net Income Available for Common 25,837 (8,371) 5,498 32,381 32,103
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.04 0.07 0.58 0.66 0.57
Preferred Dividends 4,947 4,403 470 - -
Basic EPS from Continuing Operations 0.73 -0.38 0.31 1.93 2.01
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.73 -0.38 0.31 1.93 2.01
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 157,292 117,062 147,830 156,253 123,998
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.73 -0.38 0.31 1.93 2.01
Basic Normalized Net Income/Share 0.73 -0.38 1.33 1.93 2.01
Diluted EPS from Continuing Operations 0.72 -0.38 0.31 1.91 1.99
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.72 -0.38 0.31 1.91 1.99
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 0.72 -0.38 0.31 1.91 1.99
Diluted Normalized Net Income/Share 0.72 -0.38 1.33 1.91 1.99
Revenues Year-to-Date 238,660 172,725 209,500 211,965 176,358
Income Year-to-Date from Total Operations 30,784 (3,968) 5,968 32,381 32,103
EPS Year-to-Date from Total Operations 0.72 -0.38 0.31 1.91 1.99
Dividends Paid Per Share, Year-to-Date 0.04 0.07 0.58 0.66 0.57