FIRST CALIFORNIA FINANCIAL GROUP, INC. FCAL Income Statement

First california financial group, inc. (FCAL)

Income statement / TTM

Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Interest and fees on loans
68,480	70,190	69,027	68,368	67,803	65,945	62,339	58,262	0	0	0
Interest on securities
5,147	6,397	6,893	6,909	6,763	6,303	6,240	6,028	0	0	0
Interest on federal funds sold and interest bearing deposits
254	231	234	273	317	350	340	309	0	0	0
Total interest income
73,881	76,818	76,154	75,550	74,883	72,598	68,919	64,599	0	0	0
Interest on deposits
4,856	5,174	5,546	6,124	7,041	8,012	8,391	8,439	0	0	0
Interest on borrowings
3,201	3,533	3,636	3,665	3,634	3,750	4,084	4,425	0	0	0
Interest on junior subordinated debentures
622	786	968	1,145	1,324	1,342	1,440	1,543	0	0	0
Total interest expense
8,679	9,493	10,150	10,934	11,999	13,104	13,915	14,407	0	0	0
Net interest income before provision for loan losses
65,202	67,325	66,004	64,616	62,884	59,494	55,004	50,192	0	0	0
Provision for loan losses
1,000	1,500	2,296	3,346	3,346	5,346	8,168	8,384	0	0	0
Net interest income after provision for loan losses
64,202	65,825	63,708	61,270	59,538	54,148	46,836	41,808	0	0	0
Service charges on deposit accounts
3,077	3,108	3,149	3,292	3,381	3,447	3,409	3,345	0	0	0
Loan sales and commissions
0	-	0	-	0	-	0	-	-	-	-
Net gain on sale of securities
6,121	5,672	1,427	1,126	1,023	1,022	1,903	1,824	0	0	0
Impairment losses on securities
700	728	798	349	349	1,387	1,089	1,089	0	0	0
Earnings on cash surrender value of life insurance
-	-	-	0	-	-	-	0	0	-	-
Loss on non-hedged derivatives
-428	-536	-566	-491	-195	-84	0	0	0	-	-
(Amortization) accretion of FDIC shared-loss asset
0	-	0	-	0	-	0	-	-	-	-
Market gain on foreclosed assets
-	-	-	-	-	-	-	-	-	0	0
Gain on acquisitions
-	-	0	0	-	36,922	35,202	0	0	0	-
Gain on acquisition
-	-	-	-	-	-	-	-	-	-	0
Other income
6,161	6,128	4,765	4,435	3,704	3,635	3,137	2,267	0	0	0
Total noninterest income
10,009	11,336	10,923	11,113	10,935	44,609	42,696	42,350	0	0	0
Salaries and employee benefits
27,625	28,325	28,059	28,142	27,928	26,510	23,735	21,949	0	0	0
Premises and equipment
6,277	6,393	6,403	6,341	6,263	6,298	6,285	6,235	0	0	0
Data processing
3,596	3,449	3,335	3,235	3,229	3,500	3,292	3,079	0	0	0
Legal, audit and other professional services
8,843	7,812	5,730	4,896	4,825	5,570	4,744	4,263	0	0	0
Printing, stationary, and supplies
261	305	302	318	347	366	356	390	0	0	0
Telephone
848	856	828	853	844	800	785	780	0	0	0
Directors' expense
606	619	493	506	483	460	442	420	0	0	0
Advertising, marketing and business development
1,354	1,545	1,725	1,657	1,727	1,637	1,263	1,277	0	0	0
Postage
206	217	221	214	222	222	226	223	0	0	0
Insurance and regulatory assessments
2,344	2,213	2,026	1,837	1,988	2,199	2,574	2,990	0	0	0
Net gain on and expense of foreclosed property
451	362	-4	-33	319	-5,178	-5,251	0	0	0	-
Net loss on and expense of foreclosed property
-	-	-	-	-	-	-	-	-	-	0
Amortization and impairment of intangible assets
6,940	6,995	2,144	2,229	2,304	2,289	2,080	1,873	0	0	0
Other expenses
3,572	3,359	3,475	3,651	3,295	3,435	3,014	2,895	0	0	0
Total noninterest expense
62,021	61,726	54,745	53,912	53,136	58,464	54,047	52,765	0	0	0
Income before provision for income taxes
12,190	15,435	19,886	18,471	17,337	40,293	35,485	31,393	0	0	0
Provision for income taxes
4,876	6,161	8,024	7,557	7,191	16,910	14,900	13,177	0	0	0
Net income from continuing operations
0	-	-	-	0	-	-	-	-	-	-
Income from discontinued operations before income taxes
0	-	-	-	0	-	-	-	-	-	-
Provision for income taxes
0	-	-	-	0	-	-	-	-	-	-
Net income from discontinued operations
0	-	-	-	0	-	-	-	-	-	-
Net income
7,080	9,274	12,096	11,148	10,380	23,383	20,585	18,216	0	0	0
Preferred stock dividends
0	-	-	-	0	-	-	-	-	0	0
Preferred stock dividends
-	-	0	0	-	-	0	0	0	-	-
Net income available to common stockholders
5,830	8,024	10,844	8,593	7,825	20,828	18,030	16,964	0	0	0
Basic
0.00	-0.02	0.11	0.10	0.08	0.09	0.03	0.07	0.54	-0.01	-0.01
Diluted
0.00	-0.02	0.11	0.10	0.08	0.07	0.03	0.07	0.54	-0.01	-0.01