CVBF Income Statement

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Interest income:
Loans, including fees
Investment securities:
Taxable
Tax-preferred
Total investment income
Dividends from FHLB stock
Federal funds sold and interest bearing deposits with other institutions
Total interest income
Interest expense:
Deposits
Borrowings
Junior subordinated debentures
Total interest expense
Net interest income before provision for credit losses
Provision for credit losses
Net interest income after provision for credit losses
Other operating income:
Impairment loss on investment securities
Plus: Reclassification of credit-related impairment loss from other comprehensive income
Net impairment loss on investment securities recognized in earnings
Service charges on deposit accounts
Trust and Investment Services
Bankcard services
BOLI income
Increase (reduction) in FDIC loss sharing asset, net
Gain on sale of securities
Other
Total other operating income
Other operating expenses:
Salaries and employee benefits
Occupancy and equipment
Professional services
Amortization of intangibles
Other
Total other operating expenses
Earnings before income taxes
Income taxes
Net earnings
Earnings allocated to restricted stock
Net earnings allocated to common shareholders
Comprehensive income
Basic earnings per common share
Diluted earnings per common share
Cash dividends per common share

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