Income Statement for Northeast Indiana Bancorp, Inc. (NIDB)
| | | Income Statement for Northeast Indiana Bancorp Inc. (NIDB) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 13,956 | 13,430 | 12,557 | 12,103 | 12,369 | | Total Interest Expense | (9,007) | (8,306) | (6,588) | (5,715) | (6,519) | | Net Interest Income | 4,949 | 5,124 | 5,969 | 6,388 | 5,849 | | Loan Loss Provision | (1,290) | (205) | (2,140) | (38) | - | | Net Interest Income After Loan Loss Provision | 3,659 | 4,919 | 3,829 | 6,350 | 5,849 | | Non-Interest Income | 2,171 | 2,207 | 1,883 | 720 | 1,739 | | Non-Interest Expense | (5,939) | (5,624) | (5,759) | (5,477) | (4,969) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | (109) | 1,502 | (47) | 1,594 | 2,619 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | 484 | (190) | 305 | (611) | (689) | | Net Income from Continuing Operations | 375 | 1,313 | 258 | 982 | 1,930 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 375 | 1,313 | 258 | 982 | 1,930 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 375 | 1,313 | 258 | 982 | 1,930 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.65 | 0.64 | 0.61 | 0.57 | 0.53 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.28 | 0.97 | 0.19 | 0.69 | 1.36 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.28 | 0.97 | 0.19 | 0.69 | 1.36 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 0.28 | 0.97 | 0.19 | 0.69 | 1.36 | | | Basic Normalized Net Income/Share | 0.28 | 0.97 | 0.19 | 0.69 | 1.36 | | | Diluted EPS from Continuing Operations | 0.28 | 0.97 | 0.19 | 0.67 | 1.31 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.28 | 0.97 | 0.19 | 0.67 | 1.31 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 0.28 | 0.97 | 0.19 | 0.67 | 1.31 | | | Diluted Normalized Net Income/Share | 0.28 | 0.97 | 0.19 | 0.67 | 1.31 | | | |
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| Date: | Sep 4, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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