Pacific Premier Bancorp (PPBI) Income Statement

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Loans	40.49M
Investment securities and other interest-earning assets	1.94M
Total interest income	42.43M
Interest on transaction accounts
Interest on certificates of deposit
Total interest-bearing deposits	2.14M
FHLB advances and other borrowings	314K
Subordinated debentures	970K
Total interest expense	3.42M
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES	39.01M
PROVISION FOR LOAN LOSSES	4.01M
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	35M
Loan servicing fees	288K
Deposit fees	829K
Net loss from sales of loans	3.12M
Net gain from sales of investment securities	512K
Other-than-temporary impairment loss on investment securities, net
Gain on FDIC transaction
Other income	1.22M
Total noninterest income (loss)	5.97M
Compensation and benefits	14.18M
Premises and occupancy	2.63M
Data processing and communications	1.22M
Other real estate owned operations, net	5K
FDIC insurance premiums	442K
Legal and audit	676K
Marketing expense	1.59M
Office and postage expense	612K
Other expense	2.13M
Total noninterest expense	25.86M
NET INCOME BEFORE INCOME TAXES	15.1M
INCOME TAX	5.88M
NET INCOME
Basic (in dollars per share)	0.34
Diluted (in dollars per share)	0.33
Basic (in shares)	27.39M
Diluted (in shares)	27.93M

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