National Bancshares Corp Ohio (NBOH) Income Statement

Loans, including fees	3.12M
Taxable	516K
Nontaxable	448K
Federal funds sold and other	23K
Total interest and dividend income	4.11M
Deposits	377K
Short-term borrowings	11K
Federal Home Loan Bank advances	51K
Total interest expense	439K
Net interest income	3.67M
Provision for loan losses	209K
Net interest income after provision for loan losses	3.46M
Checking account fees	268K
Visa check card interchange fees	151K
Deposit and miscellaneous service fees	95K
Mortgage banking activities	120K
Securities gains, net	0
Loss on other real estate owned	1K
Gain on sale of SBA loans	0
Other	79K
Total noninterest income	714K
Salaries and employee benefits	1.56M
Data processing	304K
Net occupancy	348K
FDIC assessment	66K
Professional and consulting fees	101K
Franchise tax	102K
Maintenance and repairs	41K
Amortization of intangibles	0
Telephone	54K
Marketing	62K
Director fees and pension
Software expense	43K
Postage and supplies	72K
Other	259K
Total noninterest expense	3.09M
Income before income tax expense	1.08M
Income tax expense (benefit)	224K
Net income	857K
Unrealized appreciation in fair value of securities available for sale, net of taxes of $(306), $(193), $(498) and $(524)	483K
Reclassification adjustment for realized gains included in earnings, net of taxes of $16, $0, $17 and $26
Total other comprehensive income, net of taxes
Comprehensive income	1.34M
Weighted average basic and diluted common shares outstanding
Basic and diluted earnings per common share	0.39
Dividends declared per common share	0.08

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