Bryn Mawr Bank (BMTC) Income Statement

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Interest and fees on loans and leases	27.93M
Interest on cash and cash equivalents	27K
Taxable	1.37M
Non-taxable	125K
Dividends	58K
Total interest income	29.51M
Deposits	1.58M
Short-term borrowings	34K
FHLB advances and other borrowings	818K
Subordinated debentures	370K
Junior subordinated debentures
Total interest expense	2.8M
Net interest income	26.72M
Provision for loan and lease losses	1.41M
Net interest income after provision for loan and lease losses	25.31M
Fees for wealth management services
Service charges on deposits	688K
Loan servicing and other fees	497K
Net gain on sale of residential mortgage loans	985K
Net gain on sale of available for sale securities	-28K
Net loss on sale of other real estate owned ("OREO")	0
Bank owned life insurance ("BOLI") income
Other operating income	1.49M
Total non-interest income	13.89M
Salaries and wages
Employee benefits	2.42M
Occupancy and bank premises	2.35M
Furniture, fixtures, and equipment	1.84M
Advertising	334K
Amortization of mortgage servicing rights
Net impairment of mortgage servicing rights	29K
Amortization of other intangible assets	888K
FDIC insurance
Impairment of OREO
Due diligence and merger-related expenses	0
Professional fees	937K
Other operating expenses	3.51M
Total non-interest expenses	25.48M
Income before income taxes
Income tax expense	4.35M
Net income	9.37M
Basic earnings per common share	0.56
Diluted earnings per common share	0.55
Dividends declared per share	0.21
Weighted-average basic shares outstanding	16.86M
Dilutive potential shares	17.07M
Adjusted weighted-average diluted shares	211.63K

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