Landmark Bancorp Inc. (LARK) Income Statement

Income Statement for Landmark Bancorp Inc.  (LARK) 
$ 18.59 0.00 (0.00%) Volume: 3:29 PM EST Feb 9, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 19,246 20,574 24,437 28,465 28,294
Investment Securities 5,097 6,677 7,165 7,020 5,962
Lease Financing Income - - - - -
Other Interest Income 8 15 45 66 138
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 24,351 27,266 31,647 35,551 34,394
Deposits 3,786 5,820 9,897 13,506 10,947
Short-Term Debt - - - - -
Long-Term Debt 2,519 3,266 3,718 4,363 4,692
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 24,351 27,266 31,647 35,551 34,394
Total Interest Expense (6,305) (9,086) (13,615) (17,868) (15,639)
Net Interest Income 18,046 18,180 18,032 17,683 18,756
Loan Loss Provision (5,900) (3,300) (2,400) (255) (235)
Net Interest Income After Loan Loss Provision 12,146 14,880 15,632 17,428 18,521
Trust Fees by Commissions 4,706 4,422 - - -
Service Charge on Deposit Accounts - - 4,233 4,005 4,310
Other Service Charges - - - - -
Security Transactions - - 497 955 (300)
Premiums Earned - - - - -
Net Realized Capital Gains 3,446 3,091 1,457 - 1,857
Investment Banking Profit - - - - -
Other Non-Interest Income 988 923 1,355 956 1,046
Non-Interest Income 9,140 8,436 7,542 5,916 6,913
Salaries and Employee Benefits 11,116 10,689 8,795 8,227 8,725
Net Occupancy Expense 2,809 2,724 2,848 2,861 2,823
Promotion and Advertising 617 480 447 415 434
Property/Liability Insurance Claims 723 849 - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 4,765 4,204 5,420 5,136 5,363
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 172 (952) - - -
Non-Interest Expense (20,030) (18,946) (17,511) (16,638) (17,345)
Special Income/Charges 172 (952) - - -
Net Income Before Taxes 1,428 3,418 5,663 6,705 8,089
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes 615 (146) (1,110) (1,303) (2,079)
Net Income from Continuing Operations 2,043 3,272 4,553 5,402 6,010
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 2,043 3,272 4,553 5,402 6,010
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 2,043 3,272 4,553 5,402 6,010
Normalized Income 1,871 4,224 4,553 5,402 6,010
Net Income Available for Common 2,043 3,272 4,553 5,402 6,010
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.69 0.63 0.63 0.60 0.52
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.74 1.19 1.64 1.83 2.02
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.74 1.19 1.64 1.83 2.02
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 19,246 20,574 24,437 28,465 28,294
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.74 1.19 1.64 1.83 2.02
Basic Normalized Net Income/Share 0.68 1.54 1.64 1.83 2.02
Diluted EPS from Continuing Operations 0.74 1.19 1.63 1.81 2.01
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.74 1.19 1.63 1.81 2.01
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 0.74 1.19 1.63 1.81 2.01
Diluted Normalized Net Income/Share 0.68 1.54 1.63 1.81 2.01
Revenues Year-to-Date 33,491 35,702 39,189 41,467 41,308
Income Year-to-Date from Total Operations 2,043 3,272 4,553 5,402 6,010
EPS Year-to-Date from Total Operations 0.74 1.19 1.63 1.81 2.01
Dividends Paid Per Share, Year-to-Date 0.69 0.63 0.63 0.60 0.52