First Bancshares (FBMS) Income Statement

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Interest and fees on loans	9.8M
Taxable interest and dividends	982K
Tax exempt interest	464K
Interest on federal funds sold	25K
TOTAL INTEREST INCOME	11.27M
Interest on deposits	962K
Interest on borrowed funds	240K
TOTAL INTEREST EXPENSE	1.2M
NET INTEREST INCOME	10.07M
Provision for loan losses	143K
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	9.92M
Service charge on deposit accounts	1.27M
Other service charges and fees	1.83M
Gain on sale of investment securities
Total other-than-temporary impairment (gain) loss
Portion of gain (loss) recognized in other comprehensive income
Net impairment loss recognized in earnings
TOTAL OTHER INCOME	3.1M
Salaries and employee benefits
Occupancy and equipment	1.21M
Other	2.56M
TOTAL OTHER EXPENSES	9.42M
INCOME BEFORE INCOME TAXES	3.61M
INCOME TAXES	1.05M
NET INCOME	2.56M
PREFERRED DIVIDENDS
PREFERRED STOCK ACCRETION
NET INCOME APPLICABLE TO COMMON STOCKHOLDERS	2.47M
BASIC
DILUTED
DIVIDENDS PER SHARE - COMMON	0.04

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