Fauquier Bankshares (FBSS) Income Statement

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Interest and fees on loans	5.02M
Taxable interest income	225K
Interest income exempt from federal income taxes	53K
Dividends	30K
Interest on federal funds sold
Interest on deposits in other banks	95K
Total interest income	5.42M
Interest on deposits
Interest on federal funds purchased	0
Interest on Federal Home Loan Bank advances
Distribution on capital securities of subsidiary trusts
Total interest expense	458K
Net interest income	4.97M
Provision for loan losses	425K
Net interest income after provision for loan losses	4.54M
Trust and estate income	352K
Brokerage income	30K
Service charges on deposit accounts	533K
Other service charges, commissions and income	375K
Total other-than-temporary impairment losses on securities
Less: Portion of gain/(loss) recognized in other comprehensive income before taxes
Net other-than-temporary impairment losses on securities
Gain (loss) on sale of securities	1K
Total other income	1.29M
Salaries and benefits	2.62M
Occupancy expense of premises	560K
Furniture and equipment	274K
Marketing expense	119K
Legal, audit and consulting expense
Data processing expense	301K
Federal Deposit Insurance Corporation expense	129K
Loss on sale or impairment of other real estate owned
Other operating expenses	708K
Total other expenses	5.02M
Income before income taxes	814K
Income tax expense	116K
Net Income	698K
Earnings per Share, basic	0.19
Earnings per Share, assuming dilution	0.19
Dividends per Share	0.12

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