Brooklyn Federal Bancorp, Inc. (BFSB) Income Statement

First mortgage and other loans	3.07M
Mortgage-backed securities	805K
Other securities and interest-earning assets	94K
Total interest income	3.96M
Deposits	1.38M
Borrowings	64K
Total interest expense	1.44M
Net interest income before provision for loan losses	2.53M
Provision for loan losses	-1.46M
Net interest income (loss) after provision for loan losses	3.98M
Total loss on OTTI of securities	0
Less: Non-credit portion of OTTI recorded in other comprehensive income before taxes	0
Net loss on OTTI recognized in earnings	0
Banking fees and service charges	107K
Net loss on sale of securities available-for-sale	-24K
Net gain on sale of loans held-for-sale	12K
Other	80K
Total non-interest income (loss)	175K
Compensation and employee benefits	1.89M
Occupancy and equipment	516K
FDIC Insurance	389K
Professional fees	844K
Data processing fees	190K
Other	659K
Total non-interest expense	4.49M
Loss before income tax benefit	-333K
Income tax benefit	-398K
Net income (loss)	65K
Basic (in dollars per share)	0.01
Diluted (in dollars per share)	0.01
Basic (in shares)	12.65M
Diluted (in shares)	12.65M

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