First South Bancorp (FSBK) Income Statement

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Interest and fees on loans	7.92M
Interest and dividends on investments and deposits	1.3M
Total interest income	9.21M
Interest on deposits	728.11K
Interest on borrowings	55.89K
Interest on junior subordinated notes	127.01K
Total interest expense	911K
Net interest income	8.3M
Provision for credit losses	220K
Net interest income after provision for credit losses	8.08M
Fees and service charges
Loan servicing fees	343.08K
Gain (loss) on sale of other real estate, net	77.42K
Gain on sale of mortgage loans	812.75K
Gain on sale of mortgage-backed securities
Gain on sale of investment securities	0
Other income	477.64K
Total non-interest income	3.69M
Compensation and fringe benefits	4.97M
Federal deposit insurance premiums	157.14K
Premises and equipment	1.35M
Advertising	151.3K
Payroll and other taxes
Data processing	757.2K
Amortization of intangible assets
Other real estate owned expense
Other	1.29M
Total non-interest expense	8.93M
Income before income tax expense
Income tax expense	947.5K
Net income	1.89M
Basic earnings per share (in Dollars per share)	0.2
Diluted earnings per share (in Dollars per share)	0.2
Dividends per share (in Dollars per share)	0.03
Average basic shares outstanding (in Shares)	9.49M
Average diluted shares outstanding (in Shares)	9.53M

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