PVF Capital Corp. (PVFC) Income Statement

Income Statement for PVF Capital Corp.  (PVFC) 
$ 1.61   0.02 (+1.26%) Volume: 7.44 k 3:41 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Loans 30,215 35,192 42,618 51,655 56,760
Investment Securities 1,749 2,538 3,306 3,422 3,934
Lease Financing Income - - - - -
Other Interest Income 802 798 616 - -
Federal Funds Sold/Purchased - 50,000 50,000 - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 216 38 121 1,408 1,327
Total Interest Income 32,982 38,565 46,662 56,485 62,020
Deposits 9,247 14,354 22,452 27,829 28,599
Short-Term Debt - 0 18 1,553 3,165
Long-Term Debt 2,913 4,192 4,878 4,894 4,940
Federal Funds Sold/Purchased - 50,000 50,000 - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 32,982 38,565 46,662 56,485 62,020
Total Interest Expense (12,160) (18,545) (27,347) (34,275) (36,705)
Net Interest Income 20,822 20,020 19,315 22,210 25,315
Loan Loss Provision (13,540) (14,928) (31,273) (6,058) (1,102)
Net Interest Income After Loan Loss Provision 7,282 5,092 (11,958) 16,152 24,212
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts 695 714 717 - -
Other Service Charges - - - 823 815
Security Transactions 1,232 24 1,224 - -
Premiums Earned - - - - -
Net Realized Capital Gains (385) (248) (3,835) (763) 260
Investment Banking Profit 6,615 4,603 7,872 - -
Other Non-Interest Income (219) (1,185) 662 2,593 2,301
Non-Interest Income 7,938 3,908 6,641 2,653 3,376
Salaries and Employee Benefits 13,661 12,729 11,936 10,530 12,149
Net Occupancy Expense 2,471 2,577 2,839 3,121 3,387
Promotion and Advertising - - 194 384 689
Property/Liability Insurance Claims 2,132 2,473 1,697 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 6,525 6,676 6,334 6,770 5,408
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - 17,627 (1,842) (195) -
Non-Interest Expense (24,789) (24,456) (23,001) (20,806) (21,634)
Special Income/Charges - 17,627 (1,842) (195) -
Net Income Before Taxes (9,569) 2,172 (30,160) (2,196) 5,955
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (122) (731) 10,044 1,095 (1,720)
Net Income from Continuing Operations (9,691) 1,441 (20,116) (1,101) 4,234
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (9,691) 1,441 (20,116) (1,101) 4,234
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (9,691) 1,441 (20,116) (1,101) 4,234
Normalized Income (9,691) (16,187) (18,273) (906) 4,234
Net Income Available for Common (9,691) 1,441 (20,116) (1,101) 4,234
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 0.01 0.30 0.30
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.38 0.11 -2.59 -0.14 0.55
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.38 0.11 -2.59 -0.14 0.55
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 30,215 35,192 42,618 51,655 56,760
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -0.38 0.11 -2.59 -0.14 0.55
Basic Normalized Net Income/Share -0.38 -1.24 -2.35 -0.12 0.55
Diluted EPS from Continuing Operations -0.38 0.11 -2.59 -0.14 0.54
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -0.38 0.11 -2.59 -0.14 0.54
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 -0.38 0.11 -2.59 -0.14 0.54
Diluted Normalized Net Income/Share -0.38 -1.24 -2.35 -0.12 0.54
Revenues Year-to-Date 40,920 42,473 53,303 59,139 65,396
Income Year-to-Date from Total Operations (9,691) 1,441 (20,116) (1,101) 4,234
EPS Year-to-Date from Total Operations -0.38 0.11 -2.59 -0.14 0.54
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.01 0.30 0.30