Provident New York Bancorp (PBNY) Income Statement

Income Statement for Provident New York Bancorp  (PBNY) 
$ 8.43   -0.19 (-2.20%) Volume: 64.84 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 8.43 0.00 (0.00%) Volume: 806  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Loans 89,500 92,542 97,149 107,633 109,940
Investment Securities 21,934 25,982 33,072 38,779 39,264
Lease Financing Income - - - - -
Other Interest Income 1,180 1,250 1,369 2,570 2,422
Federal Funds Sold/Purchased - - 230,000 - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 112,614 119,774 131,590 148,982 151,626
Deposits 6,104 8,517 18,375 28,344 36,439
Short-Term Debt - - - - -
Long-Term Debt 15,220 17,923 19,345 25,298 30,449
Federal Funds Sold/Purchased - - 230,000 - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 112,614 119,774 131,590 148,982 151,626
Total Interest Expense (21,324) (26,440) (37,720) (53,642) (66,888)
Net Interest Income 91,290 93,334 93,870 95,340 84,738
Loan Loss Provision (16,584) (10,000) (17,600) (7,200) (1,800)
Net Interest Income After Loan Loss Provision 74,706 83,334 76,270 88,140 82,938
Trust Fees by Commissions 3,080 3,070 - 3,012 2,821
Service Charge on Deposit Accounts 10,811 11,228 12,393 12,429 11,434
Other Service Charges 1,224 1,157 3,581 919 1,181
Security Transactions 10,011 8,157 18,076 983 (8)
Premiums Earned - - - - -
Net Realized Capital Gains 1,027 813 1,478 - -
Investment Banking Profit - - - - -
Other Non-Interest Income 4,076 2,776 4,425 3,699 4,417
Non-Interest Income 30,229 27,201 39,953 21,042 19,845
Salaries and Employee Benefits 52,081 52,693 51,118 40,854 39,196
Net Occupancy Expense 14,508 13,434 12,802 12,434 11,436
Promotion and Advertising 3,328 3,252 3,093 3,338 4,237
Property/Liability Insurance Claims 2,910 3,675 4,257 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 20,485 10,116 8,917 18,874 19,721
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (3,201) - - - -
Other Special Charges 6,124 - - - -
Non-Interest Expense (93,312) (83,170) (80,187) (75,500) (74,590)
Special Income/Charges 2,923 - - - -
Net Income Before Taxes 14,546 27,365 36,036 33,682 28,193
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (2,807) (6,873) (10,175) (9,904) (8,566)
Net Income from Continuing Operations 11,739 20,492 25,861 23,778 19,627
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 11,739 20,492 25,861 23,778 19,627
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 11,739 20,492 25,861 23,778 19,627
Normalized Income 8,816 20,492 25,861 23,778 19,627
Net Income Available for Common 11,739 20,492 25,861 23,778 19,627
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.24 0.24 0.24 0.24 0.20
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.31 0.54 0.67 0.61 0.48
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 0.54 0.67 0.61 0.48
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 89,500 92,542 97,149 107,633 109,940
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.31 0.54 0.67 0.61 0.48
Basic Normalized Net Income/Share 0.23 0.54 0.67 0.61 0.48
Diluted EPS from Continuing Operations 0.31 0.54 0.67 0.61 0.48
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.31 0.54 0.67 0.61 0.48
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 0.31 0.54 0.67 0.61 0.48
Diluted Normalized Net Income/Share 0.23 0.54 0.67 0.61 0.48
Revenues Year-to-Date 142,843 146,975 171,543 170,024 171,471
Income Year-to-Date from Total Operations 11,739 20,492 25,861 23,778 19,627
EPS Year-to-Date from Total Operations 0.31 0.54 0.67 0.61 0.48
Dividends Paid Per Share, Year-to-Date 0.24 0.24 0.24 0.24 0.20