United bancshares inc/oh (UBOH)
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'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
INTEREST INCOME
Loans and leases, including fees

7,945

8,482

8,392

8,210

7,783

7,945

7,596

7,560

6,621

6,789

5,384

4,788

4,344

4,477

4,498

4,283

4,199

4,632

4,646

4,494

4,550

4,001

3,676

3,639

3,649

4,006

3,751

3,764

3,720

4,350

4,416

4,472

4,673

4,979

5,147

5,444

5,597

6,049

6,197

Securities:
Taxable

612

628

656

655

662

675

686

631

581

570

581

619

633

579

552

534

537

550

609

695

694

666

648

643

652

640

611

599

577

580

632

675

655

568

800

829

820

952

1,063

Tax-exempt

498

472

416

403

413

364

372

412

409

416

420

429

417

412

390

404

430

456

437

403

389

377

381

447

481

488

465

452

452

444

437

447

457

472

481

493

487

500

500

Other

177

186

131

202

128

171

105

107

130

125

99

84

74

70

101

82

79

61

63

78

75

103

93

83

75

69

84

85

83

92

78

85

91

151

20

87

77

19

28

Total interest income

9,232

9,768

9,595

9,470

8,986

9,155

8,759

8,710

7,741

7,900

6,484

5,920

5,468

5,538

5,541

5,303

5,245

5,700

5,755

5,670

5,710

5,148

4,799

4,813

4,858

5,204

4,912

4,902

4,834

5,468

5,564

5,681

5,876

6,173

6,450

6,853

6,983

7,521

7,789

INTEREST EXPENSE
Deposits

1,535

1,728

1,703

1,599

1,410

1,249

1,028

854

718

659

559

475

432

438

437

426

386

369

371

394

444

464

485

516

502

519

539

540

543

613

745

892

1,096

1,291

1,422

1,470

1,356

1,510

1,596

Other borrowings

573

596

621

626

641

628

659

529

493

-

217

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings

-

-

-

-

-

-

-

-

-

-

-

175

177

-

143

131

128

129

125

133

110

192

169

169

167

275

282

276

273

279

317

367

363

362

360

528

534

591

787

Total interest expense

2,108

2,324

2,324

2,225

2,051

1,877

1,687

1,383

1,211

1,083

776

650

609

580

580

557

514

499

496

527

554

656

655

685

670

794

821

816

816

892

1,063

1,260

1,460

1,653

1,782

1,999

1,890

2,101

2,383

Net interest income

7,124

7,444

7,271

7,245

6,935

7,278

7,072

7,327

6,530

6,817

5,708

5,270

4,859

4,958

4,961

4,746

4,731

5,200

5,259

5,143

5,156

4,492

4,143

4,128

4,188

4,409

4,091

4,086

4,017

4,575

4,501

4,421

4,416

4,519

4,668

4,854

5,092

5,420

5,405

PROVISION (CREDIT) FOR LOAN AND LEASE LOSSES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

-

-

115

-

-

-

-

-

0

200

0

0

400

1,400

1,300

1,275

1,900

1,800

PROVISION FOR LOAN AND LEASE LOSSES

550

150

150

150

100

100

150

110

90

0

0

0

-350

-50

0

-300

-400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for loan losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-300

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income after provision for loan and lease losses

6,574

7,294

7,121

7,095

6,835

7,178

6,922

7,217

6,440

6,817

5,708

5,270

5,209

5,008

4,961

5,046

5,131

4,918

5,259

5,143

5,056

5,037

4,143

4,013

4,188

4,942

4,391

4,086

4,017

4,575

4,301

4,421

4,416

4,119

3,268

3,554

3,817

3,520

3,605

NON-INTEREST INCOME
Gain on sale of loans

2,583

2,662

2,785

2,186

1,438

1,250

1,469

857

1,099

1,377

235

114

117

209

202

138

69

217

144

130

94

356

133

66

54

80

124

296

217

437

318

284

255

296

62

75

57

285

119

Net securities gains (losses)

-

-

2

-

-

0

-12

-8

14

-

30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net securities gains (losses)

-

-

-

-

-

-

-

-

-

-

-

-1

82

-

23

16

120

-0

64

18

34

-0

3

395

1

-0

0

5

129

-0

27

239

1

3

252

618

21

274

1

Change in fair value of mortgage servicing rights

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-26

28

-261

-56

-84

80

100

-112

51

317

-39

-14

-18

364

Other non-interest income

251

1,292

1,046

947

1,070

-728

1,007

1,314

1,135

-912

1,095

1,012

1,061

-838

1,064

909

930

-1,109

835

1,129

875

-684

841

886

758

-

-

-

-

-853

689

679

685

-981

809

725

647

666

684

Total non-interest income

2,834

5,574

3,833

3,133

2,508

2,553

2,464

2,163

2,248

2,354

1,360

1,125

1,260

1,361

1,289

1,063

1,119

1,313

1,043

1,277

1,003

1,246

978

1,348

814

1,149

891

1,301

1,125

1,240

955

1,103

1,054

823

807

1,459

740

1,245

440

NON-INTEREST EXPENSES
Other operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,487

-795

-738

-721

-

-

-

-

-

-

-

-

-

-

NON-INTEREST EXPENSES

8,210

8,333

8,070

7,492

7,222

6,837

7,249

6,799

6,551

6,429

6,427

4,889

4,633

4,342

4,454

4,361

4,556

4,434

4,314

4,316

4,627

4,949

3,851

3,629

3,945

4,753

3,879

3,624

3,766

4,316

3,988

3,972

4,235

3,953

3,992

3,823

3,776

3,763

3,932

INCOME BEFORE INCOME TAXES

1,198

4,535

2,884

2,736

2,121

2,894

2,137

2,581

2,137

2,742

641

1,506

1,836

2,027

1,796

1,748

1,694

1,798

1,988

2,104

1,431

1,333

1,270

1,732

1,057

1,338

1,403

1,762

1,376

1,500

1,267

1,551

1,235

988

83

1,190

782

1,002

113

PROVISION FOR INCOME TAXES

110

391

466

451

307

459

351

381

338

1,877

239

321

442

528

418

412

386

409

485

201

310

287

233

407

156

258

287

416

279

325

164

349

233

47

-164

203

16

123

-193

NET INCOME

1,088

4,144

2,418

2,285

1,814

2,435

1,786

2,200

1,799

865

402

1,185

1,394

1,499

1,378

1,336

1,308

1,389

1,503

1,903

1,121

1,046

1,037

1,325

901

1,080

1,116

1,346

1,097

1,175

1,103

1,202

1,002

941

247

987

766

879

306

NET INCOME PER SHARE BASIC (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.31

0.39

0.26

-

0.32

0.39

0.32

-

0.32

0.35

0.29

-

0.07

0.29

0.22

0.26

0.09

NET INCOME PER SHARE DILUTED (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.31

0.39

0.26

-

0.32

0.39

0.32

-

0.32

0.35

0.29

-

0.07

0.29

0.22

0.26

0.09

NET INCOME PER SHARE (basic and diluted) (in dollars per share)

0.33

-

0.74

0.70

0.55

-

0.55

0.67

0.55

-

0.12

0.36

0.43

-

0.42

0.40

0.40

0.42

0.45

0.57

0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding (basic) (in shares)

3,270

-

3,272

3,270

3,270

-

3,269

3,268

3,268

-

3,267

3,267

3,266

-

3,287

3,296

3,301

-

-

-

-

-

3,395

3,426

3,436

-

3,446

3,446

3,446

-

3,446

3,445

3,445

-

3,445

3,445

3,445

3,444

3,444

Weighted average common shares outstanding (diluted) (in shares)

3,270

-

3,273

3,272

3,277

-

3,275

3,272

3,272

-

3,273

3,271

3,269

-

3,287

3,296

3,301

-

-

-

-

-

3,395

3,426

3,436

-

3,446

3,446

3,446

-

3,446

3,445

3,445

-

3,445

3,445

3,445

3,444

3,444

Weighted average common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,329

3,343

3,366

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-