Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K |
Interest income: |
Interest income on loans | 2.7 | 2.8 | 3.5 | 3.6 |
Interest income on investments | 0.1 | 0.1 | 0.2 | 0.1 |
| 2.8 | 3.0 | 3.8 | 3.7 |
Interest on deposits | 0.7 | 1.0 | 1.3 | 0.9 |
Total interest expense | 2.7 | 3.6 | 4.5 | 3.5 |
Net interest income | 1.6 | 1.4 | 1.9 | 2.1 |
Provision for loan losses | | 0.0 | 0.0 | 0.0 |
Net interest income after provision for loan losses | 1.6 | 1.4 | 1.9 | 2.1 |
Total non-interest income | 1.0 | 1.0 | 0.7 | 0.5 |
Non-interest expenses | 2.5 | 2.5 | 2.4 | 2.3 |
Pre-tax income before non-recurring items | 0.2 | -0.1 | 0.2 | 0.4 |
Non-recurring items | 0.1 | 0.1 | 0.0 | 0.0 |
Pre-tax income | 0.1 | -0.2 | 0.2 | 0.3 |
Income taxes | 0.0 | -0.1 | 0.3 | 0.1 |
Tax rate | 0.0% | 37.6% | 131.6% | 15.5% |
Net income | 0.1 | -0.1 | -0.1 | 0.3 |
Net margin | 5.5% | -4.3% | -2.3% | 11.3% |
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Basic EPS | $0.13 | ($0.08) | ($46.53) | |
Diluted EPS | $0.13 | ($0.08) | ($46.53) | |
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Shares outstanding (basic) | 1.1 | 1.3 | 0.0 | |
Shares outstanding (diluted) | 1.1 | 1.3 | 0.0 | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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