Somerset Hills Bancorp (SOMH) Income Statement

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Loans, including fees	2.79M
Investment securities	181K
Interest bearing deposits with other banks	45K
Total interest income	3.02M
Deposits	188K
Federal Home Loan Bank advances	47K
Total interest expense	235K
Net interest income	2.78M
Provision for loan losses	25K
Net interest income after provision for loan losses	2.76M
Service fees on deposit accounts	80K
Gains on sales of mortgage loans, net	266K
Bank owned life insurance	66K
Gain on sales of investment securities, net
Other income	107K
Total non-interest income	519K
Salaries and employee benefits	1.25M
Occupancy expense	347K
Advertising and business promotion	30K
Stationery and supplies	18K
Data processing	133K
FDIC insurance
Other operating expense	359K
Total non-interest expense	2.56M
Income before provision for income taxes
Provision for income taxes	317K
Net Income	402K
Basic	0.07
Diluted	0.07

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