Roma Financial Corp. (ROMA) Income Statement

Income Statement for Roma Financial Corp.  (ROMA) 
$ 10.74   -0.26 (-2.36%) Volume: 3.96 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 40,002 31,282 28,851 27,447 24,748
Investment Securities 25,900 22,840 16,948 15,397 14,137
Lease Financing Income - - - - -
Other Interest Income 511 691 2,296 2,925 1,984
Federal Funds Sold/Purchased 51,004 41,000 40,000 - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 66,413 54,813 48,096 45,769 40,869
Deposits 17,710 19,215 18,081 17,320 14,708
Short-Term Debt - - - - 482
Long-Term Debt 2,566 2,468 1,639 463 -
Federal Funds Sold/Purchased 51,004 41,000 40,000 - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 66,413 54,813 48,096 45,769 40,869
Total Interest Expense (20,276) (21,683) (19,720) (17,783) (15,190)
Net Interest Income 46,137 33,130 28,375 27,986 25,679
Loan Loss Provision (6,855) (3,280) (787) (492) (291)
Net Interest Income After Loan Loss Provision 39,282 29,850 27,588 27,494 25,388
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts 1,819 1,573 1,515 1,308 771
Other Service Charges 1,019 1,145 1,049 1,292 1,361
Security Transactions 2,205 158 - - -
Premiums Earned - - - - -
Net Realized Capital Gains 491 109 48 3 6
Investment Banking Profit - - - - -
Other Non-Interest Income 1,835 2,065 1,617 1,457 1,322
Non-Interest Income 7,369 5,050 4,229 4,060 3,460
Salaries and Employee Benefits 24,749 19,352 14,633 11,899 10,282
Net Occupancy Expense 6,836 5,441 4,873 3,527 3,136
Promotion and Advertising 827 842 1,066 881 806
Property/Liability Insurance Claims 1,883 1,710 - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 4,182 1,667 4,548 4,020 6,982
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (2,246) - - -
Non-Interest Expense (38,477) (29,012) (25,120) (20,327) (21,206)
Special Income/Charges - (2,246) - - -
Net Income Before Taxes 8,174 3,642 6,697 11,227 7,642
Premium Tax (Credit) - - - - -
Minority Interest (87) 8 161 123 -
Income Taxes (2,981) (1,035) (2,190) (4,134) (2,394)
Net Income from Continuing Operations 5,106 2,615 4,668 7,216 5,248
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 5,106 2,615 4,668 7,216 5,248
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 5,106 2,615 4,668 7,216 5,248
Normalized Income 5,106 4,861 4,668 7,216 5,248
Net Income Available for Common 5,106 2,615 4,668 7,216 5,248
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.32 0.32 0.38 0.18 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.17 0.09 0.15 0.23 0.19
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.17 0.09 0.15 0.23 0.19
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 40,002 31,282 28,851 27,447 24,748
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.17 0.09 0.15 0.23 0.19
Basic Normalized Net Income/Share 0.17 0.17 0.15 0.23 0.19
Diluted EPS from Continuing Operations 0.17 0.09 0.15 0.23 0.19
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.17 0.09 0.15 0.23 0.19
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 0.17 0.09 0.15 0.23 0.19
Diluted Normalized Net Income/Share 0.17 0.17 0.15 0.23 0.19
Revenues Year-to-Date 73,782 59,863 52,325 49,829 44,329
Income Year-to-Date from Total Operations 5,106 2,615 4,668 7,216 5,248
EPS Year-to-Date from Total Operations 0.17 0.09 0.15 0.23 0.19
Dividends Paid Per Share, Year-to-Date 0.32 0.32 0.38 0.18 0.00