EAGLE FINANCIAL BANCORP, INC. EFBI Income Statement

Eagle financial bancorp, inc. (EFBI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Interest and Dividend Income
Interest earned on loans
5,019	5,103	5,136	5,096	4,964	4,771	4,497	4,348	4,178	4,040	3,980	3,843	3,772	3,698	0	0	0
Dividends on FHLB stock
36	38	44	45	46	45	45	44	41	40	36	32	31	29	0	0	0
Other interest-earning deposits
268	262	251	222	225	230	227	235	208	176	138	98	87	76	0	0	0
Total interest and dividend income
5,323	5,403	5,431	5,363	5,235	5,046	4,769	4,627	4,427	4,256	4,154	3,973	3,890	3,803	0	0	0
Interest Expense
Interest on deposits
1,153	1,105	1,019	919	838	770	722	687	669	662	662	675	685	689	0	0	0
FHLB advances
-	-	-	0	-	-	-	-	-	-	-	-	-	33	0	0	0
Total interest expense
1,153	1,105	1,020	920	838	770	723	688	670	663	661	675	686	722	0	0	0
Net Interest Income
4,170	4,298	4,411	4,443	4,397	4,276	4,046	3,939	3,757	3,593	3,493	3,298	3,204	3,081	0	0	0
Provision for Loan Losses
0	-	0	99	99	99	99	17	92	102	120	143	68	83	0	0	0
Net Interest Income After Provision for Loan Losses
4,145	4,298	4,411	4,344	4,298	4,177	3,947	3,922	3,665	3,491	3,373	3,155	3,136	2,998	0	0	0
Noninterest Income
Net gains on loan sales
2,663	2,386	1,927	1,555	1,447	1,496	1,583	1,601	1,706	1,930	2,211	2,429	2,422	2,131	0	0	0
Other service charges and fees
350	314	244	179	185	186	0	0	0	-	0	-	-	-	-	-	-
Gain on sale of foreclosed real estate
-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Other service charges and fees
-	-	-	-	-	-	-	-	-	-	-	-	183	187	0	0	0
Death benefit proceeds in excess of cash surrender value of BOLI
-	-	-	-	-	-	-	-	-	-	-	-	-	940	0	0	0
Income from BOLI
47	47	46	47	47	46	47	47	46	47	47	47	48	48	0	0	0
Total noninterest income
3,060	2,775	2,249	1,813	1,711	1,732	1,818	1,841	1,950	2,172	2,446	2,667	2,653	3,306	0	0	0
Noninterest Expense
Compensation and benefits
4,332	4,292	3,994	3,714	3,554	3,433	3,475	3,487	3,395	3,295	3,128	2,933	2,683	2,463	0	0	0
Occupancy and equipment, net
254	255	256	256	249	253	256	253	254	242	228	226	217	226	0	0	0
Data processing
307	317	294	290	287	304	399	397	389	370	326	330	343	360	0	0	0
Legal and professional services
354	359	385	404	398	388	280	243	209	218	283	253	220	189	0	0	0
FDIC premium expense
-	-	0	0	-	37	0	0	0	-	0	0	-	57	0	0	0
Foreclosed real estate impairments and expenses, net
-	21	27	0	0	-	0	-	-	9	19	32	32	32	0	0	0
Franchise and other taxes
222	222	226	231	234	219	187	154	122	108	108	110	109	109	0	0	0
Advertising
94	96	102	99	104	104	98	94	115	121	132	140	174	179	0	0	0
ATM processing expense
81	85	88	88	87	83	83	82	82	85	77	82	85	81	0	0	0
FHLB advance prepayment penalty
-	-	-	-	-	-	-	-	-	-	-	-	-	121	0	0	0
Death benefit obligation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	410	0	0	0
Charitable contribution expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-
Other expenses
574	559	613	614	627	627	480	453	429	419	451	408	355	339	0	0	0
Total noninterest expense
6,240	6,228	6,020	5,765	5,611	5,471	5,310	5,712	5,545	5,405	5,296	4,558	4,270	4,579	0	0	0
Income Before Income Taxes
965	845	640	392	398	438	455	51	70	258	523	1,264	1,519	1,725	0	0	0
Income Taxes
Provision for Income taxes
419	395	339	282	285	278	158	53	67	157	70	299	386	148	0	0	0
Total income taxes
211	187	155	98	101	94	-81	-186	-172	-82	187	416	503	265	0	0	0
Net Income and Comprehensive Income
754	658	485	294	297	344	0	0	0	-	0	0	0	-	0	0	0
Earnings per share - basic (in dollars per share)
-	-	0.18	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-
Earnings per share - diluted (in dollars per share)
-	-	0.18	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding - basic (in shares)
-	-	1,486	-	-	-	1,494	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding - diluted (in shares)
-	-	1,486	-	-	-	1,494	-	-	-	-	-	-	-	-	-	-
Earnings per share - basic and diluted (in dollars per share)
0.12	-	-	0.05	0.05	-	-	0.05	0.09	-	-	-	-	-	-	-	-
Weighted-average shares outstanding - basic and diluted (in shares)
1,450	-	-	1,486	1,490	-	-	1,492	1,491	-	-	-	-	-	-	-	-