Income Statement for University Bancorp (UNIB)
| | | Income Statement for University Bancorp Inc Michigan (UNIB) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 5,109 | 4,053 | 3,273 | 2,744 | 2,732 | | Total Interest Expense | (1,680) | (1,294) | (953) | (784) | (842) | | Net Interest Income | 3,429 | 2,759 | 2,320 | 1,960 | 1,890 | | Loan Loss Provision | (264) | (153) | (17) | 88 | (189) | | Net Interest Income After Loan Loss Provision | 3,165 | 2,606 | 2,303 | 2,048 | 1,701 | | Non-Interest Income | 6,281 | 4,468 | 5,891 | 3,823 | 5,932 | | Non-Interest Expense | (8,598) | (7,361) | (6,305) | (6,375) | (7,619) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 848 | (287) | 1,889 | (505) | 14 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | (270) | (135) | - | - | - | | Income Taxes | 66 | 20 | 100 | (80) | 80 | | Net Income from Continuing Operations | 645 | (402) | 1,989 | (585) | 94 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 645 | (402) | 1,989 | (585) | 94 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 645 | (402) | 1,989 | (585) | 94 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 41 | 32 | 16 | - | - | | | Basic EPS from Continuing Operations | 0.14 | -0.10 | 0.48 | -0.14 | 0.02 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.14 | -0.10 | 0.48 | -0.14 | 0.02 | | 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 | 0.14 | -0.10 | 0.48 | -0.14 | 0.02 | | | Basic Normalized Net Income/Share | 0.14 | -0.10 | 0.48 | -0.14 | 0.02 | | | Diluted EPS from Continuing Operations | 0.14 | -0.10 | 0.47 | -0.14 | 0.02 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.14 | -0.10 | 0.47 | -0.14 | 0.02 | | 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 | 0.14 | -0.10 | 0.47 | -0.14 | 0.02 | | | Diluted Normalized Net Income/Share | 0.14 | -0.10 | 0.47 | -0.14 | 0.02 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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