Pathward Financial (CASH) Income Statement

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Loans receivable, including fees	9.28M
Mortgage-backed securities	3.78M
Other investments	7.71M
Total interest and dividend income	20.76M
Deposits	136K
FHLB advances and other borrowings	708K
Total interest expense	844K
Net interest income	19.92M
Provision for loan losses	2.1M
Net interest income after provision for loan losses	17.82M
Card fees	18.78M
Deposit fees	144K
Bank-owned life insurance income	454K
Loan fees	1.09M
Gain on sale of securities available for sale, net	-102K
Other income
Total non-interest income	23.81M
Compensation and benefits	15.38M
Card processing expense	5.61M
Occupancy and equipment expense	3.41M
Legal and consulting expense
Marketing	490K
Data processing expense	324K
Goodwill impairment
Other expense	4.84M
Total non-interest expense	31.63M
Income (loss) before income tax expense (benefit)
Income tax expense (benefit)	1.13M
Net income (loss)	8.87M
Basic (in dollars per share)	1.05
Diluted (in dollars per share)	1.04

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