First Bancshares Inc. (FBSI) Income Statement

Income Statement for First Bancshares Inc.  (FBSI) 
$ 5.90 0.00 (0.00%) Volume: 0  10:01 AM EST Feb 9, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Loans 5,918 7,518 9,770 11,920 10,945
Investment Securities 2,202 2,045 2,452 2,370 1,927
Lease Financing Income - - - - -
Other Interest Income 133 214 143 538 853
Federal Funds Sold/Purchased - - 5,713 4,648 2,103
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 8,253 9,777 12,366 14,828 13,724
Deposits 1,871 3,015 4,182 6,129 5,946
Short-Term Debt - - - - -
Long-Term Debt 150 181 1,176 1,286 1,387
Federal Funds Sold/Purchased - - 5,713 4,648 2,103
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 8,253 9,777 12,366 14,828 13,724
Total Interest Expense (2,104) (3,266) (5,443) (7,451) (7,354)
Net Interest Income 6,149 6,511 6,923 7,377 6,370
Loan Loss Provision (1,182) (852) (5,314) (1,291) (426)
Net Interest Income After Loan Loss Provision 4,967 5,658 1,609 6,086 5,944
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts 1,023 1,510 1,907 - -
Other Service Charges - - - 2,051 1,802
Security Transactions 315 - 143 - 177
Premiums Earned - - - - -
Net Realized Capital Gains 30 80 556 510 197
Investment Banking Profit - - - - -
Other Non-Interest Income (736) 1,550 50 342 128
Non-Interest Income 631 3,141 2,657 2,903 2,304
Salaries and Employee Benefits 3,901 4,234 4,682 4,430 4,308
Net Occupancy Expense 1,344 1,374 1,627 1,647 1,527
Promotion and Advertising - - - - -
Property/Liability Insurance Claims 465 603 256 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 2,041 1,425 3,269 2,479 2,259
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (1,367) (1,606) - - -
Non-Interest Expense (7,751) (7,637) (9,833) (8,556) (8,094)
Special Income/Charges (1,367) (1,606) - - -
Net Income Before Taxes (3,520) (443) (5,568) 432 154
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (581) (1,041) 1,532 (69) 117
Net Income from Continuing Operations (4,101) (1,484) (4,036) 363 272
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (4,101) (1,484) (4,036) 363 272
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (4,101) (1,484) (4,036) 363 272
Normalized Income (2,734) 122 (4,036) 363 272
Net Income Available for Common (4,101) (1,484) (4,036) 363 272
Results [+] in Dollars (Preferred Dividends in Thousands)
06/2011 06/2010 06/2009 06/2008 06/2007
Dividends Paid Per Share 0.00 0.00 0.10 0.00 0.04
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -2.65 -0.96 -2.60 0.23 0.18
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.65 -0.96 -2.60 0.23 0.18
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 5,918 7,518 9,770 11,920 10,945
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -2.65 -0.96 -2.60 0.23 0.18
Basic Normalized Net Income/Share -1.77 0.08 -2.60 0.23 0.18
Diluted EPS from Continuing Operations -2.65 -0.96 -2.60 0.23 0.18
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -2.65 -0.96 -2.60 0.23 0.18
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 -2.65 -0.96 -2.60 0.23 0.18
Diluted Normalized Net Income/Share -1.77 0.08 -2.60 0.23 0.18
Revenues Year-to-Date 8,884 12,918 15,022 17,731 16,028
Income Year-to-Date from Total Operations (4,101) (1,484) (4,036) 363 272
EPS Year-to-Date from Total Operations -2.65 -0.96 -2.60 0.23 0.18
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.10 0.00 0.04
 

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