ROMA Income Statement

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Interest Income
Loans, including fees 11.99M
Mortgage-backed securities held to maturity 2.78M
Investment securities held to maturity 514K
Securities available for sale 121K
Other interest-earning assets 158K
Total Interest Income 15.56M
Interest Expense
Deposits 2.41M
Borrowings 670K
Total Interest Expense 3.08M
Net Interest Income 12.49M
Provision for loan losses -142K
Net Interest Income after Provision for Loan Losses 12.63M
Non-Interest Income
Commissions on sales of title policies 241K
Fees and service charges on deposits and loans 259K
Income from bank owned life insurance 341K
Net gain from sale of mortgage loans originated for sale 256K
Net gain for sale of available for sale securities 1K
Realized (loss) from real estate owned -412K
Other 394K
Total Non-Interest Income 1.66M
Non-Interest Expense
Salaries and employee benefits 6.57M
Net occupancy expense of premises 1.13M
Equipment 943K
Data processing fees 491K
Federal Deposit Insurance Premium 716K
Advertising
Acquisition costs
Other 1.69M
Total Non-Interest Expense 12.04M
Income Before Income Taxes 2.25M
Income Taxes 863K
Net income 1.39M
Plus: net gain attributable to the noncontrolling interest
Net Income attributable to Roma Financial Corporation 1.38M
Net income attributable to Roma Financial Corporation per common share
Basic and Diluted 0.05
Dividends Declared Per Share 0
Weighted Average Number of Common Shares Outstanding
Basic and Diluted

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