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Income Statement
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Xenith Bankshares, Inc. (XBKS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-17Jun-30-17Mar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
    Interest income:  
        Interest income on loans  109.4106.796.385.575.967.568.267.8
        Interest income on investments  8.48.17.36.66.05.75.96.3
       118.6115.6104.192.482.173.374.274.2
    Interest expense:  
        Interest on deposits  16.115.614.112.911.610.710.710.5
        Interest on borrowings  0.80.60.50.40.20.20.4 
       19.718.917.115.513.912.712.912.9
Net interest income  98.996.787.076.968.260.661.361.3
Provision for loan losses    11.411.310.70.00.00.6
Net interest income after provision for loan losses  98.385.475.665.557.560.561.460.7
        Deposit and loan fees  4.84.74.74.74.74.85.05.0
        Credit and debit card fees  3.23.13.02.82.72.72.72.7
        Gain on sale of investments, net  1.0  0.0 0.0  
        Other non-interest income  5.35.14.13.64.84.510.114.8
Total non-interest income  14.313.011.711.112.212.017.822.6
Non-interest expenses  76.290.084.980.986.272.178.782.6
Pre-tax income before non-recurring items  40.424.417.912.5-1.03.12.10.7
Non-recurring items  4.116.015.416.715.62.61.6 
Pre-tax income  36.38.42.5-4.2-16.50.40.60.7
Income taxes  12.1-56.2-57.8-59.7-155.3-90.4-91.7-92.4
            Tax rate  33.2%-671.5%-2346.0%1417.4%939.7%-20449.1%-16635.6%-13327.0%
Net income  24.364.660.255.5138.790.891.792.0
            Net margin  21.6%65.7%69.0%72.4%199.1%125.1%115.8%110.4%
   
Basic EPS  $1.09$2.97$2.97$2.96$7.65$1.63$0.97$0.69
Diluted EPS  $1.08$2.94$2.95$2.94$7.61$1.62$0.97$0.69
   
Shares outstanding (basic)  22.321.820.318.818.155.894.3132.8
Shares outstanding (diluted)  22.521.920.418.918.256.195.0133.7
   
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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