Ameriana Bancorp (ASBI) Income Statement

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Interest and fees on loans	3.91M
Interest on mortgage-backed securities	310K
Interest on investment securities	62K
Other interest and dividend income	53K
Total interest income	4.34M
Interest on deposits	369K
Interest on borrowings	259K
Total interest expense	628K
Net Interest Income	3.71M
Provision for loan losses	70K
Net Interest Income After Provision for Loan Losses	3.64M
Other fees and service charges	730K
Brokerage and insurance commissions	385K
Net realized and recognized gains on available-for-sale investment securities
Gains on sales of loans and servicing rights
Net loss from sales and write-downs of other real estate owned	-14K
Other real estate owned rental income	86K
Increase in cash value of life insurance
Other	39K
Total other income	1.48M
Salaries and employee benefits	2.46M
Net occupancy expense	395K
Furniture and equipment expense	226K
Legal and professional fees	379K
FDIC insurance premiums and assessments	106K
Data processing expense	336K
Printing and office supplies	50K
Marketing expense	110K
Other real estate owned expense	131K
Other	569K
Total other expense	4.76M
Income Before Income Taxes
Income tax benefit	155K
Net Income	202K
Basic Earnings Per Share	0.07
Diluted Earnings Per Share	0.07
Dividends Declared Per Share	0.04

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