ANCHOR BANCORP ANCB Income Statement

Anchor bancorp (ANCB)

Income statement / TTM

Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Interest Income:
Loans receivable, including fees
22,046	21,651	21,349	20,690	20,061	19,580	18,761	18,131	17,413	16,779	16,260	15,943	15,971	16,006	16,095	16,379	16,450	16,718	16,749	17,225	17,616	18,040	18,854	19,018	19,685	20,187	20,768	21,543	22,277	23,465	0	0	0
Securities
285	146	113	111	116	105	99	85	76	69	67	65	59	57	60	64	72	115	156	194	238	242	250	261	278	311	343	362	364	358	0	0	0
Mortgage-backed securities
492	507	533	546	558	594	594	636	660	676	715	743	785	823	856	895	917	956	826	988	1,230	1,445	1,854	1,960	1,977	1,966	1,946	1,940	2,003	2,146	0	0	0
Total Interest Income
22,823	22,304	21,995	21,347	20,735	20,279	19,454	18,852	18,149	17,524	17,042	16,751	16,815	16,886	17,011	17,338	17,439	17,789	17,731	18,407	19,084	19,727	20,958	21,239	21,940	22,464	23,057	23,845	24,644	25,969	0	0	0
Interest Expense:
Deposits
3,508	3,436	3,302	3,165	2,981	2,758	2,605	2,524	2,536	2,587	2,644	2,683	2,701	2,730	2,761	2,801	2,862	2,936	3,018	3,150	3,305	3,522	3,801	4,108	4,441	4,718	4,916	5,063	5,336	5,830	0	0	0
FHLB advances
712	642	604	520	523	563	526	465	362	243	158	117	216	346	474	606	635	745	896	1,046	1,199	1,242	1,248	1,289	1,328	1,372	1,450	1,503	1,624	2,172	0	0	0
Total Interest Expense
4,220	4,078	3,906	3,685	3,504	3,321	3,131	2,989	2,898	2,830	2,802	2,800	2,917	3,076	3,235	3,407	3,497	3,681	3,914	4,196	4,504	4,764	5,049	5,397	5,769	6,090	6,366	6,566	6,960	8,002	0	0	0
Net Interest Income before provision for loan losses
18,603	18,226	18,089	17,662	17,231	16,958	16,323	15,863	15,251	14,694	14,240	13,951	13,898	13,810	13,776	13,931	13,942	14,108	13,817	14,211	14,580	14,963	15,909	15,842	16,171	16,374	16,691	17,279	17,684	17,967	0	0	0
Provision for loan losses
380	405	325	340	310	310	460	400	395	340	165	90	20	0	0	0	0	0	0	225	450	750	2,185	2,260	2,510	2,735	4,260	7,568	7,423	8,078	0	0	0
Net Interest Income after provision for loan losses
18,223	17,821	17,764	17,322	16,921	16,648	15,863	15,463	14,856	14,354	14,075	13,861	13,878	13,810	13,776	13,931	13,942	14,108	14,413	14,428	0	-	0	0	-	-	-	-	-	-	-	-	-
Net Interest Income after provision for loan losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	12,431	9,711	10,261	9,889	0	0	0
Noninterest income
Deposit service fees
1,046	1,098	1,171	1,224	1,295	1,330	1,338	1,339	1,322	1,347	1,354	1,354	1,370	1,381	1,462	1,523	1,569	1,562	1,501	1,463	1,454	1,468	1,535	1,640	1,762	1,900	1,999	2,059	2,147	2,288	0	0	0
Other deposit fees
772	777	772	764	756	751	749	736	737	721	713	729	724	735	750	755	779	790	789	878	874	863	839	759	770	798	843	852	858	860	0	0	0
Gain on sale of investments
-	-	-	-	-	-	-	-	-	-	-	-	-	47	47	47	47	0	0	0	0	-	-	-	-	1,536	1,372	763	-4	135	0	0	0
Other loan fees
875	877	827	790	825	832	807	821	798	707	679	628	588	588	570	649	652	657	679	608	676	712	755	869	911	955	967	924	969	971	0	0	0
(Loss) gain on sale of loans
63	175	229	240	192	183	156	130	198	158	133	124	52	-15	-14	11	19	8	11	15	250	444	647	683	424	259	46	-23	93	174	0	0	0
Bank Owned Life Insurance Income
516	516	515	511	512	515	515	514	516	540	1,026	1,036	1,037	1,019	536	542	544	549	567	584	601	621	0	0	0	-	-	-	-	-	-	-	-
Other income
748	600	667	755	699	653	652	602	748	732	905	830	792	748	492	552	481	509	608	618	594	746	213	362	555	581	568	583	595	632	0	0	0
Total noninterest income
4,020	4,043	4,181	4,284	4,279	4,264	4,217	4,142	4,319	4,205	4,810	4,701	4,563	4,503	3,843	4,079	4,091	4,075	4,225	4,236	4,519	4,924	5,127	5,903	6,546	6,674	6,630	5,993	5,655	5,752	0	0	0
Noninterest Expense
Compensation and benefits
8,576	8,698	8,639	8,717	8,793	9,019	9,187	9,479	9,998	9,708	9,344	8,870	8,000	8,003	8,032	8,053	8,117	8,100	8,084	8,208	8,312	8,441	8,579	8,500	8,454	8,447	8,229	8,231	8,325	8,365	0	0	0
General and administrative expenses
2,245	2,239	2,381	2,521	2,782	2,944	2,935	3,016	3,177	3,175	3,096	3,023	2,730	2,663	2,767	2,825	2,955	3,086	3,144	3,165	3,256	3,277	3,245	3,374	3,355	3,644	3,634	3,588	3,637	3,733	0	0	0
Merger expense
295	63	462	440	440	406	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of Real Estate
0	-	-	-	0	-	-	-	-	-	-	-	33	-	308	397	767	1,090	1,618	1,862	1,612	1,487	1,420	1,354	1,610	2,494	4,456	4,928	5,250	4,624	0	0	0
Real estate holding costs
147	157	149	76	59	48	127	157	154	146	108	110	156	299	363	436	524	447	409	432	388	496	591	697	789	862	884	968	0	-	0	0	-
Federal Deposit Insurance Corporation (FDIC) insurance premiums
201	190	170	129	112	145	172	224	264	264	230	229	290	342	426	467	484	505	555	611	631	651	746	838	928	1,016	1,033	1,041	1,101	1,164	0	0	0
Information technology
1,985	2,024	2,104	2,107	2,157	2,105	2,003	1,929	1,804	1,760	1,729	1,728	1,752	1,739	1,711	1,709	1,710	1,710	1,843	1,795	1,729	1,661	712	968	1,351	2,271	3,219	3,074	2,842	2,049	0	0	0
Occupancy and equipment
1,706	1,741	1,761	1,810	1,816	1,889	1,913	1,883	1,891	1,875	1,906	1,937	1,951	1,944	1,889	1,861	1,852	1,833	1,863	1,959	2,107	2,182	2,334	2,283	2,204	2,192	2,108	2,217	2,291	2,337	0	0	0
Deposit services
386	394	405	428	455	462	493	481	475	477	433	423	459	570	733	805	813	725	615	598	598	651	766	899	853	771	676	0	0	-	0	-	-
Deposit services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Marketing
332	364	441	472	555	564	581	685	648	674	744	656	680	710	665	696	673	679	649	621	619	584	557	585	628	653	638	592	566	543	0	0	0
Loss on sale of property, premises and equipment
16	11	10	-5	-5	0	2	0	-1	-4	-764	-825	-824	-820	-61	2	4	8	-15	-49	-51	-56	47	81	-78	-129	-42	0	0	-	-	0	-
Gain on sale of real estate owned
-	-	148	5	-	59	60	101	78	58	71	171	281	283	632	485	406	407	65	60	109	94	466	514	493	454	603	494	285	324	0	0	0
Total noninterest expense
15,759	15,711	16,354	16,700	17,127	17,523	17,311	17,715	18,296	18,025	18,171	17,538	16,562	16,807	16,323	16,762	17,485	17,760	18,730	19,240	19,194	19,392	18,606	19,072	19,926	22,025	25,156	25,372	25,803	24,461	0	0	0
Income before provision for income tax
6,484	6,153	5,591	4,906	4,073	3,389	2,769	1,890	879	534	714	1,024	1,879	1,506	1,296	1,248	548	423	-688	-1,018	-545	-255	245	413	281	-1,712	-6,095	-9,668	-9,887	-8,820	0	0	0
Income Tax Expense
4,050	3,962	3,907	3,908	1,252	1,039	739	461	156	39	-70	36	-8,180	-8,321	-8,205	-8,333	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-
Net income
2,434	2,191	1,684	998	2,821	2,350	2,030	1,429	723	495	784	988	10,059	9,827	9,501	9,581	548	423	-688	-1,018	-545	-255	245	413	281	-1,712	-6,095	-9,668	-9,887	-8,820	0	0	0
Basic earnings per share
0.52	0.48	0.57	-0.58	0.43	0.28	0.29	0.17	0.24	0.14	0.04	-0.12	0.14	0.25	0.12	3.55	0.05	0.11	0.16	-0.10	0.00	-0.32	0.02	0.09	0.11	-0.13	0.09	0.04	-0.70	-	-1.36	-	-
Diluted earnings per share
0.52	0.48	0.57	-0.58	0.43	0.27	0.29	0.17	0.24	0.14	0.04	-0.12	0.14	0.25	0.12	3.55	0.05	0.11	0.16	-0.10	0.00	-0.32	0.02	0.09	0.11	-0.13	0.09	0.04	-0.70	-	-1.36	-	-
Weighted Average Number of Shares Outstanding, Basic
2,484	-	2,423	2,429	2,421	-	2,406	2,404	2,391	-	2,456	2,436	2,472	-	2,478	2,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
2,489	-	2,427	2,429	2,432	-	2,431	2,424	2,414	-	2,465	2,436	2,472	-	2,478	2,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-