Encore Bancshares, Inc. (EBTX) Income Statement

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Loans, including fees	14.46M
Securities	1.63M
Federal funds sold and other temporary investments	76K
Total interest income	16.16M
Deposits	1.63M
Borrowings and repurchase agreements	2.12M
Junior subordinated debentures	301K
Total interest expense	4.05M
Net interest income	12.11M
Provision for loan losses
Net interest income after provision for loan losses	11.38M
Trust and investment management fees	5.24M
Mortgage banking
Insurance commissions and fees	1.6M
Net gain (loss) on sale of available-for-sale securities	0
Gain on sale of branches
Other	809K
Total noninterest income	7.65M
Compensation	8.92M
Occupancy	1.2M
Equipment	250K
Advertising and promotion	149K
Outside data processing	818K
Professional fees	1.52M
Intangible amortization	170K
FDIC assessment	193K
Foreclosed real estate expenses, net	252K
Write down of assets held-for-sale	0
Other	737K
Total noninterest expense	14.2M
Net earnings (loss) before income taxes	4.82M
Income tax expense (benefit)	1.63M
Net earnings (loss)	3.19M
Earnings (loss) available to common shareholders	3.11M
Basic	0.26
Diluted	0.26
Average common shares outstanding	11.75M
Diluted average common shares outstanding	11.92M

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