Patriot National Bancorp (PNBK) Income Statement

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Interest and fees on loans	6.19M
Interest on investment securities	131K
Dividends on investment securities	88K
Interest on federal funds sold
Other interest income
Total interest and dividend income	6.43M
Interest on deposits	549K
Interest on Federal Home Loan Bank borrowings
Interest on subordinated debt
Interest on other borrowings
Total interest expense	716K
Net interest income	5.72M
Provision for Loan Losses	355K
Net interest income after provision for loan losses	5.36M
Mortgage brokerage referral fees
Loan application, inspection & processing fees
Deposit fees and service charges
Gains on sale of loans
Earnings on cash surrender value of life insurance
Other income	94K
Total non-interest income	412K
Salaries and benefits	2.17M
Occupancy and equipment expense	783K
Data processing	288K
Advertising and promotional expenses	128K
Professional and other outside services	409K
Loan administration and processing expenses	14K
Regulatory assessments
Insurance expense
Other real estate operations
Material and communications	106K
Restructuring charges and asset disposals (Note 11)
Other operating expenses	328K
Total non-interest expenses	4.44M
Loss before income taxes	1.33M
Provision for Income Taxes	518K
Net loss	814K
Basic and diluted loss per share (Note 5)

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