Interest Income: | |
Loans, including fees | 25.51M |
Investment securities | 1.76M |
Overnight funds sold and due from FRB | |
Interest-bearing deposits in other banks | |
Total interest income | 27.37M |
Interest Expense: | |
Demand | 1.39M |
Savings | 40K |
Time deposits: | |
Less than $100 | |
$100 or more | |
Interest on deposits | 3.6M |
Federal Home Loan Bank borrowings | 109K |
Other borrowings | 652K |
Total interest expense | 4.36M |
Net interest income | 23.01M |
Provision for loan losses | 10.69M |
Net interest income (expense) after provision for loan losses | 12.33M |
Noninterest Income: | |
Service charges on deposit accounts | 1.19M |
Mortgage banking revenue | |
Gain on sale of investment securities available for sale | 0 |
Gain (loss) on sale of premises and equipment | |
Losses on foreclosed real estate and repossessed assets | |
Other-than-temporary impairment of securities (includes total other-than-temporary impairment losses of $91 and $234, net of $0 and $190 recognized in other comprehensive income for the six months ended June 30, 2011 and 2010, respectively, before taxes) | |
Insurance revenue | |
Brokerage revenue | |
Income from bank-owned life insurance | 395K |
Other | 575K |
Total noninterest income | 2.87M |
Noninterest Expense: | |
Salaries and employee benefits | 9.88M |
Occupancy | 1.59M |
Professional and consultant fees | |
FDIC insurance | 679K |
Data processing | 1.45M |
Problem loan and repossessed asset costs | |
Equipment | 309K |
Other | 2.9M |
Total noninterest expense | 32.54M |
Net loss before provision for income taxes | -17.34M |
Provision for income tax expense (benefit) | -64.84M |
Net loss | |
Net income attributable to non-controlling interest | |
Net loss attributable to Hampton Roads Bankshares, Inc. | 47.86M |
Preferred stock dividend and accretion of discount | |
Net loss available to common shareholders | |
Per Share: (1) | |
Cash dividends declared | |
Basic loss | |
Diluted loss | |
Basic weighted average shares outstanding | |
Effect of dilutive stock options | |
Diluted weighted average shares outstanding |