Community Partners Bancorp (CPBC) Income Statement

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Loans, including fees	8.34M
Taxable	187K
Tax-exempt	234K
Federal funds sold and interest bearing deposits
Total Interest Income	8.78M
Deposits	972K
Securities sold under agreements to repurchase	15K
Borrowings	157K
Total Interest Expense	1.31M
Net Interest Income	7.47M
PROVISION FOR LOAN LOSSES	470K
Net Interest Income after Provision for Loan Losses	7M
Service fees on deposit accounts	154K
Other loan fees	188K
Earnings from investment in life insurance	118K
Net gain on sale of SBA loans
Net gain on sale of OREO properties
Other income	229K
Total Non-Interest Income	1.98M
Salaries and employee benefits	3.31M
Occupancy and equipment
Professional	273K
Insurance
FDIC insurance and assessments	114K
Advertising	85K
Data processing	135K
Outside services fees	131K
Amortization of identifiable intangibles	0
Loan workout and OREO expenses
Other operating	381K
Total Non-Interest Expenses	5.34M
Income before Income Taxes	3.64M
INCOME TAX EXPENSE	999K
Net Income	2.64M
Preferred stock dividend and discount accretion	0
Net income available to common shareholders	2.64M
Basic	0.33
Diluted	0.33
Basic	7.93M
Diluted	8.13M

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