Bank of the Ozarks (OZRK) Income Statement

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Loans and leases	109.37M
Covered loans
Taxable	3.1M
Tax-exempt	4.55M
Deposits with banks and federal funds sold	133K
Total interest income	194.36M
Deposits	14.54M
Repurchase agreements with customers	22K
Other borrowings
Subordinated debentures	1.11M
Total interest expense	19.21M
Net interest income	175.15M
Provision for loan and lease losses	-7.09M
Net interest income after provision for loan and lease losses	168.06M
Service charges on deposit accounts	10.93M
Mortgage lending income	2.62M
Trust income	1.56M
Bank owned life insurance income	4.64M
Gains on investment securities	0
Gains (losses) on sales of other assets
Accretion of FDIC loss share receivable, net of amortization of FDIC clawback payable
Other loss share income, net
Gains on FDIC-assisted acquisitions
Other	4.26M
Total non-interest income	29.23M
Salaries and employee benefits	38.07M
Net occupancy and equipment	11.67M
Other operating expenses	29.04M
Total non-interest expense	78.78M
Income before taxes
Provision for income taxes	42.47M
Net income	76.03M
Net loss attributable to noncontrolling interest	-14K
Net income available to common stockholders
Basic earnings per common share	0.66
Diluted earnings per common share	0.66
Dividends declared per common share	0.16

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