Bank Analysis School Case Study

SUNNY STATE BANK Income Statement $--Page 2

FDIC Certificate # XXXX OCC Charter # 0 Public Report

Income Statement $

Percent Change

12/31/20X5

12/31/20X4

12/31/20X3

12/31/20X2

12/31/20X1

1 Year

2,402

2,481

2,433

2,289

2,337

-3.18

Interest and Fees on Loans Income From Lease Financing

0 0 0

0 0 0

0 0 0

0 1 1

0 2 1

N/A N/A N/A

Tax-Exempt

Estimated Tax Benefit

Income on Loans & Leases (TE)

2,402

2,481

2,433

2,290

2,338

-3.18

US Treas & Agency (Excl MBS) Mortgage Backed Securities

156 318 148 148 622 0

152 294 140 140 586 0

133 261 138 138 603 71

186 232 114 221 221 753

210 219 199 386 386

2.63 8.16 N/A 5.71 5.71 6.14

Estimated Tax Benefit

All Other Securities

Tax-Exempt Securities Income Investment Interest Income (TE) Interest on Due From Banks Int on Fed Funds Sold & Resales

1,014

4 3

2 6

1 5 0

0 2 0

0 1 0

100.00 -50.00

Trading Account Income Other Interest Income

N/A

N/A

N/A

26

22

31

18

19

18.18

Total Interest Income (TE)

3,057

3,097

3,073

3,062

3,372

-1.29

Int on Deposits in Foreign Off Interest on Domestic Deposits Int on Fed Funds Purch & Repos Int Trad Liab & Oth Borrowings Int on Sub Notes & Debentures

N/A 300

N/A 255

N/A 242

N/A 256

N/A 362

N/A

17.65 280.00 12.50

19 72

5

1

3

3

64

62

54

81

0

0

0

0

0

N/A N/A

Other Interest Expense

N/A

N/A

N/A

N/A

N/A

Total Interest Expense

391

324

305

313

446

20.68

Net Interest Income (TE)

2,666

2,773

2,768

2,749

2,926

-3.86 6.19 -2.63

Non-interest Income

412

388

492

422

386

Adjusted Operating Income (TE)

3,078

3,161

3,260

3,171

3,312

Non-Interest Expense

2,878

3,113

3,026

2,897

2,897

-7.55 316.67

Pre-Provision Net Revenue (TE) Provision: Loan & Lease Losses Provision: Credit Losses Other Assets Pretax Operating Income (TE) Realized G/L Hld-to-Maturity Sec Realized G/L Avail-for Sale Sec Unrealized G/L Equity Securities Pretax Net Operating Inc (TE)

200 208 N/A

48

234 119 N/A 115

274

415 122 N/A 293

200 N/A -152

52

4.00 N/A N/A

N/A 222

-8

0 0

0

0

0

0

N/A

37

46

218 N/A 440

284 N/A 577

-100.00

N/A

N/A -115

N/A 161 -28 71

N/A N/A

-8

Applicable Income Taxes Current Tax Equiv Adjustment Other Tax Equiv Adjustments Applicable Income Taxes (TE)

-39

156

29

-9

-125.00

0 0

0 0

114

200

N/A N/A

0

0

0

-39

156

43

143

191

-125.00

Net Operating Income

31

-271

118

297

386

N/A

Net Discontinued / Extraordinary Items Net Inc Noncontrolling Minority Interests

0 0

0 0

0 0

0 0

0 0

N/A N/A N/A

Net Income

31

-271

118

297

386

Cash Dividends Declared

0

55

166 -48 N/A

179 118 N/A

179 207 N/A 106

-100.00

Retained Earnings

31

-326 N/A

N/A N/A

Memo: Net International Income Memo: Interest on Time Dep Over Ins Limit

N/A

20

21

52

63

-4.76

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