Chemung Financial (CHMG) Income Statement

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Loans, including fees	12.49M
Taxable securities	1.23M
Tax exempt securities	228K
Interest-bearing deposits	85K
Total interest and dividend income	14.03M
Deposits	561K
Borrowed funds	210K
Securities sold under agreements to repurchase	214K
Total interest expense	985K
Net interest income	13.04M
Provision for loan losses	1.05M
Net interest income after provision for loan losses	11.99M
Trust & investment services income	2.03M
Service charges on deposit accounts	1.36M
Net gain on securities transactions	75K
Total impairment losses
Loss recognized in other comprehensive income
Net impairment loss recognized in earnings
Net gain on sales of loans held for sale	115K
Credit card merchant earnings
Gains on sales of other real estate owned
Income from bank owned life insurance	19K
Other	625K
Total other operating income	5.44M
Salaries and wages	5.36M
Pension and other employee benefits
Net occupancy expenses	1.5M
Furniture and equipment expenses	685K
Data processing expense	1.62M
Amortization of intangible assets	245K
Losses on sales of other real estate owned
Other real estate owned expenses	41K
FDIC insurance	324K
Merger related expenses
Other	1.36M
Total other operating expenses	13.47M
Income before income tax expense	3.95M
Income tax expense	1.21M
Net income	2.75M
Weighted average shares outstanding
Basic and diluted earnings per share

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