PSB Holdings, Inc. (PSBQ) Income Statement

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Loans, including fees	5.82M
Taxable	617K
Tax-exempt	377K
Other interest and dividends	18K
Total interest and dividend income	6.83M
Deposits	703K
FHLB advances
Other borrowings
Senior subordinated notes	38K
Junior subordinated debentures	86K
Total interest expense	1.1M
Net interest income	5.73M
Provision for loan losses	140K
Net interest income after provision for loan losses	5.59M
Service fees	448K
Mortgage banking
Investment and insurance sales commissions	225K
Net loss on sale of securities	0
Increase in cash surrender value of life insurance
Other noninterest income	330K
Total noninterest income	1.48M
Salaries and employee benefits	2.49M
Occupancy and facilities	454K
Loss on foreclosed assets	47K
Data processing and other office operations
Advertising and promotion	82K
FDIC insurance premiums	145K
Other noninterest expenses	741K
Total noninterest expense	4.46M
Income before provision for income taxes	2.61M
Provision for income taxes	832K
Net income	1.78M
Basic earnings per share (in dollars per share)	1.08
Diluted earnings per share (in dollars per share)	1.08

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