Pacific Mercantile Bancorp (PMBC) Income Statement

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Loans, including fees	10M
Securities available for sale and stock	356K
Interest-bearing deposits with financial institutions	244K
Total interest income	10.6M
Deposits	1.24M
Borrowings	169K
Total interest expense	1.41M
Net interest income	9.19M
Provision for loan losses	10.73M
Net interest income after provision for loan losses	-1.54M
Total other-than-temporary impairment of securities
Less: Portion of other-than-temporary impairment losses recognized in other comprehensive loss
Net impairment loss recognized in earnings
Service fees on deposits and other banking services	279K
Mortgage banking (including net gains on sales of loans held for sale)
Net gains on sale of securities available for sale
Net gains (losses) on sale of other real estate owned
Other	775K
Total noninterest income	1.05M
Salaries and employee benefits	5.73M
Occupancy	794K
Equipment and depreciation	502K
Data processing	340K
Customer expense
FDIC expense	229K
Other real estate owned expense	0
Professional fees	1.11M
Other operating expense	565K
Total noninterest expense	9.69M
Income (loss) before income taxes	-10.17M
Income tax provision	20.4M
Net income (loss)	-30.53M
Accumulated undeclared dividends on preferred stock
Net income (loss) allocable to common shareholders	-30.53M
Basic	-1.33
Diluted	-1.33
Basic	23M
Diluted	23M

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