Carver Bancorp (CARV) Income Statement

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Loans	5.88M
Mortgage-backed securities	146K
Investment securities	195K
Money market investments
Total interest income	6.28M
Deposits	929K
Advances and other borrowed money	472K
Total interest expense	1.4M
Net interest income
Provision for loan losses	-160K
Net interest income after provision for loan losses	5.04M
Depository fees and charges	803K
Loan fees and service charges	106K
Gain on sale of securities, net	58K
Gain on sales of loans, net	-62K
New Market Tax Credit (“NMTC”) fees
Lower of cost or market adjustment on loans held for sale
Other	346K
Total non-interest income	1.28M
Employee compensation and benefits
Net occupancy expense	797K
Equipment, net	200K
Consulting fees	76K
Federal deposit insurance premiums	163K
Other	1.93M
Total non-interest expense	6.57M
Loss before income taxes	-252K
Income tax benefit	0
Non Controlling interest, net of taxes
Net loss
Loss per common share:	-0.07

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