Northern States Financial Corporation (NSFC) Income Statement

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Loans (including fee income)	3.5M
Taxable	483K
Exempt from federal income tax	30K
Federal funds sold and other	28K
Total interest income	4.04M
Time deposits	138K
Other deposits	25K
Repurchase agreements and federal funds purchased	0
Federal Home Loan Bank advances
Subordinated debentures	64K
Total interest expense	227K
Net interest income	3.82M
Provision for loan and lease losses	2.1M
Net interest income after provision for loan and lease losses	1.72M
Service fees on deposits	428K
Trust income	110K
Gain on sale of securities	0
Net gain (loss) on sale of other real estate owned	50K
Net loss on sale of other assets	0
Other than temporary impairment of securities	0
Noncredit portion of other than temporary impairment of securities	0
Other operating income	367K
Total noninterest income	955K
Salaries and employee benefits	1.5M
Occupancy and equipment, net	545K
Data processing	487K
FDIC insurance	241K
Legal	173K
Audit and other professional	270K
Amortization of core deposit intangible asset
Write-down of other real estate owned	1.16M
Loan and collection	17K
Other operating expenses	418K
Total noninterest expense	4.74M
Loss before income taxes	-2.07M
Income tax expense	0
Net loss	-2.07M
Dividends to preferred stockholders
Accretion of discount on preferred stock
Net loss available to common stockholders	-2.35M
Basic loss per share	-0.55
Diluted loss per share	-0.55
Comprehensive gain (loss)

Entities mentioned with NSFC

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