Cardinal Financial (CFNL) Income Statement

Click line-items for a historical chart and %

Loans receivable	32.31M
Loans held for sale	3.85M
Federal funds sold	52K
Investment securities available-for-sale	2.89M
Investment securities held-to-maturity	14K
Other investments	191K
Total interest income	39.3M
Deposits	4.79M
Other borrowed funds	1.55M
Total interest expense	6.34M
Net interest income	32.97M
Provision for loan losses	990K
Net interest income after provision for loan losses	31.98M
Service charges on deposit accounts	612K
Loan fees	596K
Investment fee income	94K
Realized and unrealized gains on mortgage banking activities	15.62M
Net realized gain on investment securities available-for-sale	0
Net realized gain (loss) on investment securities-trading	331K
Management fee income
Increase in cash surrender value of bank-owned life insurance	101K
Loss on extinguishment of debt	0
Other loss	134K
Total non-interest income	17.49M
Salary and benefits	17.33M
Occupancy	2.58M
Professional fees	727K
Depreciation	764K
Data communications	1.54M
Impairment of goodwill
FDIC insurance premiums
Mortgage loan repurchases and settlements	0
Amortization of intangibles	147K
Other operating expenses	4.45M
Total non-interest expense	30.34M
Income before income taxes	19.13M
Provision for income taxes	6.61M
Net income
Earnings per common share - basic (in dollars per share)	0.38
Earnings per common share - diluted (in dollars per share)	0.37
Weighted-average common shares outstanding - basic (in shares)	33.2M
Weighted-average common shares outstanding - diluted (in shares)	33.77M

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