Stewardship Financial Corp (SSFN) Income Statement

Income Statement for Stewardship Financial Corp  (SSFN) 
$ 5.95 0.00 (0.00%) Volume: 9:30 AM EST Feb 9, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 27,290 26,934 28,617 27,517 25,619
Investment Securities 5,533 7,088 6,235 5,631 4,330
Lease Financing Income - - - - -
Other Interest Income 161 134 222 45 51
Federal Funds Sold/Purchased 14,642 15,396 15,160 17,283 9,023
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - 117 -
Total Interest Income 32,984 34,156 35,074 33,310 30,000
Deposits 6,624 8,793 10,534 12,011 8,880
Short-Term Debt - - - - -
Long-Term Debt 2,154 2,018 2,237 1,869 2,036
Federal Funds Sold/Purchased 14,642 15,396 15,160 17,283 9,023
Capitalized Lease Obligations - - - - -
Other Interest Expense - - - - -
Total Interest Income 32,984 34,156 35,074 33,310 30,000
Total Interest Expense (8,778) (10,811) (12,771) (13,880) (10,916)
Net Interest Income 24,206 23,345 22,303 19,430 19,084
Loan Loss Provision (9,575) (3,575) (3,585) (530) (264)
Net Interest Income After Loan Loss Provision 14,631 19,770 18,718 18,900 18,820
Trust Fees by Commissions 1,990 1,847 1,333 - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - 1,556 1,660
Security Transactions 1,752 552 296 4 (435)
Premiums Earned - - - - -
Net Realized Capital Gains - - 509 318 981
Investment Banking Profit - - - - -
Other Non-Interest Income 645 734 2,079 2,536 1,983
Non-Interest Income 4,387 3,133 4,217 4,414 4,189
Salaries and Employee Benefits 11,322 11,350 11,629 7,353 6,792
Net Occupancy Expense 3,083 2,945 2,929 2,497 2,205
Promotion and Advertising 523 505 487 525 383
Property/Liability Insurance Claims 976 1,124 317 - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 2,046 1,866 2,624 6,254 6,249
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Non-Interest Expense (17,950) (17,790) (17,986) (16,629) (15,629)
Special Income/Charges - - - - -
Net Income Before Taxes 1,068 5,113 4,949 6,685 7,380
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes 165 (1,479) (1,448) (2,078) (2,627)
Net Income from Continuing Operations 1,233 3,634 3,501 4,607 4,753
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,233 3,634 3,501 4,607 4,753
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 1,233 3,634 3,501 4,607 4,753
Normalized Income 1,233 3,634 3,501 4,607 4,753
Net Income Available for Common 683 3,130 3,501 4,607 4,753
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.28 0.36 0.32 0.31 0.27
Preferred Dividends 550 504 - - -
Basic EPS from Continuing Operations 0.12 0.54 0.60 0.79 0.82
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 0.54 0.60 0.79 0.82
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 27,290 26,934 28,617 27,517 25,619
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.12 0.54 0.60 0.79 0.82
Basic Normalized Net Income/Share 0.12 0.54 0.60 0.79 0.82
Diluted EPS from Continuing Operations 0.12 0.54 0.60 0.79 0.81
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.12 0.54 0.60 0.79 0.81
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 0.12 0.54 0.60 0.79 0.81
Diluted Normalized Net Income/Share 0.12 0.54 0.60 0.79 0.81
Revenues Year-to-Date 37,371 37,289 39,291 37,724 34,189
Income Year-to-Date from Total Operations 1,233 3,634 3,501 4,607 4,753
EPS Year-to-Date from Total Operations 0.12 0.54 0.60 0.79 0.81
Dividends Paid Per Share, Year-to-Date 0.28 0.36 0.32 0.31 0.27