American National Bankshares (AMNB) Income Statement

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Interest and fees on loans	12.03M
Taxable	1.11M
Tax-exempt	767K
Dividends	74K
Other interest income	78K
Total interest and dividend income	14.06M
Interest on deposits	1.29M
Interest on short-term borrowings	4K
Interest on long-term borrowings	81K
Interest on trust preferred capital notes	223K
Total interest expense	1.6M
Net Interest Income	12.46M
Provision for Loan Losses	100K
Net Interest Income After Provision for Loan Losses	12.36M
Trust fees	938K
Service charges on deposit accounts	514K
Other fees and commissions	663K
Mortgage banking income	512K
Securities gains (losses), net	73K
Other	211K
Total noninterest income	3.12M
Salaries	4.63M
Employee benefits	1.03M
Occupancy and equipment	1M
FDIC assessment	138K
Bank franchise tax	257K
Core deposit intangible amortization	213K
Foreclosed real estate, net
Merger related expenses	0
Other	1.75M
Total noninterest expense	9.87M
Income Before Income Taxes	5.62M
Income Taxes	1.65M
Net Income	3.96M
Basic (in dollars per share)	0.46
Diluted (in dollars per share)	0.46
Basic (in shares)	8.61M
Diluted (in shares)	8.62M

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