SI Financial Group Inc. (SIFI) Income Statement

Income Statement for SI Financial Group Inc.  (SIFI) 
$ 10.52   -0.03 (-0.28%) Volume: 3.14 k 3:28 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 33,381 35,440 37,192 36,703 34,857
Investment Securities 6,357 7,791 8,941 6,358 5,694
Lease Financing Income - - - - -
Other Interest Income 137 154 366 286 226
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 39,875 43,385 46,499 43,347 40,777
Deposits 9,437 13,183 15,738 15,731 13,127
Short-Term Debt - - - - -
Long-Term Debt 4,387 5,678 397 776 782
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 39,875 43,385 46,499 43,347 40,777
Total Interest Expense (13,824) (18,861) (22,459) (21,783) (18,261)
Net Interest Income 26,051 24,524 24,040 21,564 22,516
Loan Loss Provision (902) (2,830) (1,369) (1,062) (881)
Net Interest Income After Loan Loss Provision 25,149 21,694 22,671 20,502 21,635
Trust Fees by Commissions 4,083 3,912 3,923 3,843 3,420
Service Charge on Deposit Accounts 5,093 5,033 - - -
Other Service Charges 1,090 707 5,251 4,838 4,637
Security Transactions 449 285 463 106 (284)
Premiums Earned - - - - -
Net Realized Capital Gains (5) 99 202 167 104
Investment Banking Profit - - - - -
Other Non-Interest Income 467 373 (6,640) 424 381
Non-Interest Income 11,177 10,409 3,199 9,378 8,258
Salaries and Employee Benefits 21,069 21,524 16,211 15,029 14,277
Net Occupancy Expense 5,628 5,559 5,733 5,379 4,825
Promotion and Advertising 757 791 800 773 783
Property/Liability Insurance Claims 1,306 1,756 - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 3,250 2,669 7,359 6,747 6,074
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - 666 - - -
Non-Interest Expense (32,010) (32,299) (30,103) (27,928) (25,959)
Special Income/Charges - 666 - - -
Net Income Before Taxes 4,316 470 (4,233) 1,952 3,934
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (1,313) (35) 1,360 (540) (1,156)
Net Income from Continuing Operations 3,003 435 (2,873) 1,412 2,778
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 3,003 435 (2,873) 1,412 2,778
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 3,003 435 (2,873) 1,412 2,778
Normalized Income 3,003 (231) (2,873) 1,412 2,778
Net Income Available for Common 3,003 435 (2,873) 1,412 2,778
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.09 0.00 0.16 0.16 0.15
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.26 0.04 -0.25 0.12 0.24
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.26 0.04 -0.25 0.12 0.24
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 33,381 35,440 37,192 36,703 34,857
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.26 0.04 -0.25 0.12 0.24
Basic Normalized Net Income/Share 0.26 -0.02 -0.25 0.12 0.24
Diluted EPS from Continuing Operations 0.26 0.04 -0.25 0.12 0.23
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.26 0.04 -0.25 0.12 0.23
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 0.26 0.04 -0.25 0.12 0.23
Diluted Normalized Net Income/Share 0.26 -0.02 -0.25 0.12 0.23
Revenues Year-to-Date 51,052 53,794 49,698 52,725 49,035
Income Year-to-Date from Total Operations 3,003 435 (2,873) 1,412 2,778
EPS Year-to-Date from Total Operations 0.26 0.04 -0.25 0.12 0.23
Dividends Paid Per Share, Year-to-Date 0.09 0.00 0.16 0.16 0.15