Royal Bancshares of Pennsylvania Inc. (RBPAA) Income Statement

Income Statement for Royal Bancshares of Pennsylvania Inc.  (RBPAA) 
$ 1.45   0.06 (+4.32%) Volume: 3.5 k 3:46 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 42,643 45,757 49,863 56,518 63,379
Investment Securities 14,464 20,121 22,382 28,175 29,207
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits 154 164 495 1,896 377
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 155 165 519 2,043 420
Total Interest Income 57,262 66,043 72,764 86,736 93,006
Deposits 16,922 25,342 25,414 37,140 27,528
Short-Term Debt 3,835 169 674 530 2,907
Long-Term Debt 5,215 11,685 11,770 10,580 12,829
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 22 243 251 623 3,108
Total Interest Income 57,262 66,043 72,764 86,736 93,006
Total Interest Expense (25,994) (37,439) (38,109) (48,873) (46,372)
Net Interest Income 31,268 28,604 34,655 37,863 46,634
Loan Loss Provision (22,140) (20,605) (21,841) (13,026) (1,803)
Net Interest Income After Loan Loss Provision 9,128 7,999 12,814 24,837 44,831
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts 1,266 1,419 - - -
Other Service Charges - - 1,186 1,348 1,404
Security Transactions 2,946 1,892 (1,313) 5,358 383
Premiums Earned - - - - -
Net Realized Capital Gains 2,352 3,025 3,860 404 2,508
Investment Banking Profit - - - - -
Other Non-Interest Income 1,680 2,979 3,867 5,778 7,676
Non-Interest Income 8,244 9,315 7,600 12,888 11,971
Salaries and Employee Benefits 14,517 16,355 15,044 12,215 13,451
Net Occupancy Expense 3,216 3,381 2,860 2,506 1,644
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 34,536 22,457 13,129 10,884 9,557
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 11,047 (6,504) (24,888) (14,427) -
Non-Interest Expense (52,269) (42,193) (31,033) (25,605) (24,652)
Special Income/Charges 11,047 (6,504) (24,888) (14,427) -
Net Income Before Taxes (23,850) (31,383) (35,507) (2,307) 32,150
Premium Tax (Credit) - - - - -
Minority Interest (243) (1,402) 68 1,303 (567)
Income Taxes - (474) (2,643) 1,568 (10,015)
Net Income from Continuing Operations (24,093) (33,259) (38,082) 564 21,568
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (24,093) (33,259) (38,082) 564 21,568
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (24,093) (33,259) (38,082) 564 21,568
Normalized Income (35,140) (26,755) (13,194) 14,991 21,568
Net Income Available for Common (26,063) (34,931) (38,082) 564 21,568
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.30 1.15 1.06
Preferred Dividends 1,970 1,672 - - -
Basic EPS from Continuing Operations -1.97 -2.64 -2.86 0.04 1.60
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.97 -2.64 -2.86 0.04 1.60
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 42,643 45,757 49,863 56,518 63,379
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -1.97 -2.64 -2.86 0.04 1.60
Basic Normalized Net Income/Share -2.87 -2.12 -0.99 1.06 1.60
Diluted EPS from Continuing Operations -1.97 -2.64 -2.86 0.04 1.59
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -1.97 -2.64 -2.86 0.04 1.59
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 -1.97 -2.64 -2.86 0.04 1.59
Diluted Normalized Net Income/Share -2.87 -2.12 -0.99 1.06 1.59
Revenues Year-to-Date 65,506 75,358 80,364 99,624 104,977
Income Year-to-Date from Total Operations (24,093) (33,259) (38,082) 564 21,568
EPS Year-to-Date from Total Operations -1.97 -2.64 -2.86 0.04 1.59
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.30 1.15 1.06