NASB Financial, Inc. (NASB) Income Statement

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Interest on loans receivable	10.67M
Interest on mortgage-backed securities	374K
Interest and dividends on securities	1.64M
Other interest income	3K
Total interest income	12.68M
Interest on customer and brokered deposit accounts	961K
Interest on advances from FHLB	488K
Interest on subordinated debentures	118K
Total interest expense	1.57M
Net interest income	11.11M
Provision for loan losses	0
Net interest income (loss) after provision for loan losses	11.11M
Loan servicing fees, net	25K
Impairment recovery on mortgage servicing rights
Customer service fees and charges	751K
Provision for loss on real estate owned
Gain on sale of securities available for sale
Gain on sale of securities held to maturity	0
Gain from sale of loans receivable held for sale	9.89M
Impairment loss on investment in LLCs
Other
Total other income (loss)	10.88M
Compensation and fringe benefits	6.13M
Commission-based mortgage banking compensation
Premises and equipment	1.41M
Advertising and business promotion	1.75M
Federal deposit insurance premiums	128K
Other	2.25M
Total general and administrative expenses	14.93M
Income (loss) before income tax expense
Income tax expense (benefit)	2.47M
Net income (loss)	4.59M
Basic earnings (loss) per share	0.58
Diluted earnings (loss) per share	0.58
Basic weighted average shares outstanding	7.87M

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