Income Statement for Omni Financial Service (OFSI)
| | | Income Statement for Omni Financial Services Inc. Commmon (OFSI) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | Total Interest Income | 50,065 | 30,983 | 19,285 | | Total Interest Expense | (23,670) | (12,859) | (6,268) | | Net Interest Income | 26,395 | 18,124 | 13,017 | | Loan Loss Provision | (2,583) | (1,264) | (1,451) | | Net Interest Income After Loan Loss Provision | 23,812 | 16,860 | 11,566 | | Non-Interest Income | 2,923 | 2,609 | 2,483 | | Non-Interest Expense | (18,380) | (14,609) | (10,457) | | Special Income/Charges | - | - | - | | Net Income Before Taxes | 8,355 | 4,861 | 3,592 | | Premium Tax (Credit) | - | - | - | | Minority Interest | - | - | - | | Income Taxes | 952 | - | - | | Net Income from Continuing Operations | 9,306 | 4,861 | 3,592 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 9,306 | 4,861 | 3,592 | | Extraordinary Income/Loss | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 9,306 | 4,861 | 3,592 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.04 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | 1.11 | 0.74 | 0.55 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.11 | 0.74 | 0.55 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 1.11 | 0.74 | 0.55 | | | Basic Normalized Net Income/Share | 1.11 | 0.74 | 0.55 | | | Diluted EPS from Continuing Operations | 1.09 | 0.73 | 0.54 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.09 | 0.73 | 0.54 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 1.09 | 0.73 | 0.54 | | | Diluted Normalized Net Income/Share | 1.09 | 0.73 | 0.54 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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