Community Financial Shares, Inc. (CFIS) Income Statement

Interest and fees on loans	2.3M
Taxable	393K
Exempt from federal income tax	71K
Other interest income	8K
Total interest and dividend income	2.77M
Deposits	277K
Federal Home Loan Bank advances and other borrowed funds
Subordinated debentures	17K
Total interest expense	309K
Net interest income	2.46M
Provision for loan losses
Net interest (loss) after provision for loan losses	2.44M
Service charges on deposit accounts	80K
Gain on sale of loans	106K
Gain on sale of securities
Write-down on other real estate owned
Gain (loss) on sale of foreclosed assets	-22K
Other non-interest income	235K
Total non-interest income	410K
Salaries and employee benefits	1.32M
Net occupancy and equipment expense
Data processing expense	253K
Advertising and promotions	31K
Professional fees	381K
FDIC insurance premiums	75K
Other real estate owned expenses	28K
Other operating expenses	198K
Total non-interest expense	2.6M
Loss before income taxes	248K
Benefit for income taxes	72K
Net loss	176K
Preferred stock dividend and accretion
Net loss available to common shareholders
Basic	0.01
Diluted	0.01
Average shares outstanding basic	10.78M
Average shares outstanding diluted	10.78M
Dividends per share	0

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