First northwest bancorp (FNWB)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13
INTEREST INCOME
Interest and fees on loans receivable

9,836

10,051

9,930

10,093

10,092

9,654

9,257

8,952

8,583

8,055

7,928

7,883

7,479

7,193

6,719

6,376

6,047

5,766

5,502

5,430

5,481

5,606

5,529

5,744

5,604

5,620

5,398

Interest on mortgage-backed securities

959

1,070

1,087

1,192

1,257

1,301

1,196

1,237

1,297

1,265

1,280

1,285

1,298

1,072

1,124

1,314

1,356

1,351

1,202

1,097

836

757

776

801

848

684

660

Interest on investment securities

1,069

1,065

921

969

1,010

1,044

952

973

862

841

765

709

580

617

649

817

714

776

789

694

509

330

317

303

291

269

286

Interest on deposits and other

68

54

65

58

67

50

50

41

45

37

34

24

21

11

13

11

13

14

20

24

62

22

5

4

8

15

14

FHLB dividends

47

64

92

88

88

74

100

78

59

45

36

34

30

27

35

28

31

34

11

4

3

2

3

2

3

2

3

Total interest income

11,979

12,304

12,095

12,400

12,514

12,123

11,555

11,281

10,846

10,243

10,043

9,935

9,408

8,920

8,540

8,546

8,161

7,941

7,524

7,249

6,891

6,717

6,630

6,854

6,754

6,590

6,361

INTEREST EXPENSE
Interest Expense, Deposits

2,138

2,171

2,141

2,068

1,924

1,742

1,498

1,125

985

970

911

798

718

696

647

600

558

510

501

473

443

382

371

368

380

385

404

Borrowings

434

427

691

1,036

990

985

792

997

889

743

669

617

585

556

542

607

597

671

726

734

719

734

736

746

792

827

827

Total interest expense

2,572

2,598

2,832

3,104

2,914

2,727

2,290

2,122

1,874

1,713

1,580

1,415

1,303

1,252

1,189

1,207

1,155

1,181

1,227

1,207

1,162

1,116

1,107

1,114

1,172

1,212

1,231

Net interest income

9,407

9,706

9,263

9,296

9,600

9,396

9,265

9,159

8,972

8,530

8,463

8,520

8,105

7,668

7,351

7,339

7,006

6,760

6,297

6,042

5,729

5,601

5,523

5,740

5,582

5,378

5,130

Provision for Loan and Lease Losses

1,266

249

-170

255

335

272

197

395

310

200

0

285

215

410

350

233

0

0

0

0

0

0

0

508

367

-1

433

Net interest income after provision for loan losses

8,141

9,457

9,433

9,041

9,265

9,124

9,068

8,764

8,662

8,330

8,463

8,235

7,890

7,258

7,001

7,106

7,006

6,760

6,297

6,042

5,729

5,601

5,523

5,232

5,215

5,379

4,697

NONINTEREST INCOME
Loan and deposit service fees

881

448

1,165

1,375

905

1,237

1,122

915

893

887

913

888

821

889

913

915

844

882

929

902

843

824

835

832

842

912

861

Mortgage servicing fees, net of amortization

15

33

44

54

45

33

23

70

62

56

114

44

69

56

63

68

72

57

58

79

93

60

73

172

37

42

33

Net gain on sale of loans

383

247

655

88

87

121

139

150

167

122

377

44

284

160

269

146

20

26

42

212

198

41

97

226

182

151

203

Net gain on sale of investment securities

605

-

0

57

0

-

-58

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) gain on sale of investment securities

605

-

0

57

0

-

-58

13

-

-

136

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sale of investment securities

-

-

-

-

-

-

-

-

122

-

-

0

0

0

0

-

0

856

-

-

-

-

-

174

6

0

-68

Increase in cash surrender value of bank-owned life insurance

328

273

147

145

143

147

150

149

149

153

158

159

178

-

170

-

37

-

-

-

-

-

-

-

-

-

-

Net gain on sale of investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Income from death benefit on bank-owned life insurance, net

-

-

-

-

-

-

-

-

-

0

0

0

768

193

-

-22

0

-17

39

-64

40

-16

40

40

39

-25

40

Other income

106

97

70

84

71

74

44

108

89

46

0

64

81

31

29

90

78

74

195

62

119

70

97

85

54

79

73

Total noninterest income

2,318

1,877

2,081

1,803

1,251

1,612

1,420

1,405

1,482

1,357

1,698

1,199

2,201

1,329

1,444

1,985

1,051

1,878

1,263

1,293

1,293

979

1,142

1,529

1,160

1,159

1,142

NONINTEREST EXPENSE
Compensation and benefits

5,361

4,902

4,771

4,753

4,573

4,650

4,740

4,745

4,811

4,576

4,466

4,753

4,530

3,802

4,160

3,897

3,645

3,708

3,273

3,218

3,396

3,049

3,040

3,132

3,128

2,719

2,635

Real estate owned and repossessed assets, net

-

-

-

-

-

-

-

-

-

29

8

14

-50

13

39

55

15

-35

-342

130

97

-146

84

68

168

148

14

Data processing

690

645

680

667

631

664

676

677

628

640

604

617

597

687

764

710

686

653

655

663

626

622

610

583

585

538

494

Occupancy and equipment

1,351

1,233

1,161

1,140

1,108

1,125

1,119

1,127

1,102

1,168

1,022

995

985

1,002

897

872

899

908

813

775

721

768

794

869

737

738

709

Supplies, postage, and telephone

211

205

208

242

228

205

211

243

231

221

211

196

198

170

150

168

161

200

139

164

168

171

160

173

154

181

187

Regulatory assessments and state taxes

174

210

209

195

169

172

172

155

126

131

128

137

133

100

134

108

100

183

94

87

84

78

85

87

85

102

107

Advertising

272

512

197

229

143

203

185

290

324

254

142

217

179

160

129

157

199

252

189

62

99

144

128

-9

158

147

129

Charitable contributions

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,777

-

-

-

43

-

-

Professional fees

400

214

278

331

298

311

319

458

322

431

466

363

371

324

357

437

421

439

460

501

265

128

169

344

221

194

186

FDIC insurance premium

0

0

-72

77

77

76

76

79

76

75

69

70

54

7

119

93

108

99

124

139

138

131

136

130

140

130

151

FHLB prepayment penalty

210

-

344

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FHLB prepayment penalty

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

779

-

-

0

0

-

-

-

-

-

Other

713

700

648

638

573

759

621

524

655

815

691

577

501

615

711

526

628

497

510

494

390

497

311

452

405

449

354

Total noninterest expense

9,382

8,621

8,424

8,272

7,800

8,165

8,119

8,298

8,275

8,340

7,807

7,939

7,498

6,880

7,460

7,437

6,862

7,683

5,915

6,326

15,761

5,442

5,517

5,969

5,824

5,346

4,966

INCOME BEFORE PROVISION FOR INCOME TAX

1,077

2,713

3,090

2,572

2,716

2,571

2,369

1,871

1,869

1,347

2,354

1,495

2,593

1,707

985

1,654

1,195

955

1,645

1,009

-8,739

1,138

1,148

792

551

1,192

873

PROVISION FOR INCOME TAX

204

495

580

493

509

441

443

345

346

1,461

581

380

429

519

334

500

298

242

417

251

-1,160

256

299

120

92

335

193

Net Income (Loss) Attributable to Parent

873

2,218

2,510

2,079

2,207

2,130

1,926

1,526

1,523

-114

1,773

1,115

2,164

1,188

651

1,154

897

713

1,228

758

-7,579

882

849

672

459

857

680

Earnings Per Share, Basic

-

-

0.25

-

-

-

0.19

-

0.15

-0.01

0.17

-

0.20

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

0.25

-

-

-

0.19

-

0.14

-0.01

0.17

-

0.20

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

Basic and diluted earnings per share (in dollars per share)

0.09

-

-

0.21

0.22

-

-

0.15

-

-

-

0.10

-

0.11

0.06

-

-

0.06

0.10

-

-0.62

-

-

-

-

-

-