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Income Statement
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JEFFERSON BANCSHARES INC (JFBI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07Jun-30-06
   10-K10-K10-K/A10-K10-K10-K10-K10-K
Interest income:          
Interest on loans receivable  17.520.324.3     
Interest on investment securities  1.71.91.7     
Other interest  0.30.30.4     
    Total interest income  19.522.426.330.028.220.821.018.1
   
Interest expense:          
Deposits  1.53.05.68.18.77.77.35.5
Advances from FHLB  1.31.32.4     
Subordinated debentures  0.30.30.3     
    Total interest expense  3.14.616.38.18.77.77.35.5
Net interest income  16.417.918.318.516.611.611.311.2
Provision for loan losses  0.89.9 8.80.9   
    Net interest income after provision for loan losses  15.68.013.9 15.611.111.311.2
   
Noninterest income:          
Mortgage origination fee income  0.40.30.5     
Service charges and fees  1.01.11.3     
Gain on investments   0.01.2     
Gain (loss) on sale of fixed assets  0.00.0  0.00.0  
BOLI increase in cash value  0.20.20.2     
Other  0.60.70.7     
    Total noninterest income  2.12.23.24.03.21.51.41.4
   
Noninterest expense:          
Compensation and benefits  6.86.26.7     
Occupancy expense  1.31.41.4     
Equipment and data processing expense  2.52.4      
Deposit insurance premiums  1.00.80.7     
Advertising  0.40.40.4 0.10.20.30.4
Legal and professional services  0.50.40.4     
   
Gain (loss) on sale of foreclosed real estate, net          
Amortization of intangible assets  0.40.40.5     
Other  2.12.32.3     
    Total noninterest expense  15.516.717.439.714.79.910.19.0
    Earnings before income taxes  2.1-6.5-0.3-26.04.12.82.63.7
   
Income taxes:          
Current  0.0 0.0 0.80.90.81.1
Deferred  0.5-2.5-0.3 0.70.60.20.2
    Total income taxes  0.5-2.5-1.1 1.51.50.91.3
            Tax rate  25.4%38.7%328.0%0.0%36.6%55.1%34.9%36.2%
    Net earnings  1.6-4.00.0 2.61.21.72.3
   
Net earnings per share, basic  $0.25($0.64)  $3.00$0.22$0.28($293.00)
Net earnings per share, diluted  $0.25($0.64)  $3.00$0.22$0.28$0.37

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