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Income Statement

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MALVERN BANCORP, INC. (NASDAQ - MLVF)  
As-reported financial charting
 2014 Y2015 Y2016 Y2017 Y
Source Document9/30/20169/30/20179/30/20179/30/2017
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
Interest and Dividend Income 
Loans, including fees 17,73616,48421,20630,841
Investment securities, taxable 2,1093,0732,8241,561
Investment securities, tax-exempt 145522751492
Dividends, restricted stock 123311250257
Interest-bearing cash accounts 5472213631
Total Interest and Dividend Income 20,16720,46225,24433,782
Interest Expense 
Deposits 3,9693,4314,5376,236
Short-term borrowings NA0034
Long-term borrowings 1,1021,8172,1952,176
Subordinated debt NA001,000
Total Interest Expense 5,0715,2486,7329,446
Net Interest Income 15,09615,21418,51224,336
Provision for Loan Losses 263909472,791
Net Interest Income after Provision for Loan Losses 14,83315,12417,56521,545
Other Income 
Service charges and other fees 947989923992
Rental income-other 255249211227
Gain on sale of investments, net 83515565463
Gain on disposal of fixed assets (41)010
Gain on sale of loans, net 352102116154
Earnings on bank-owned life insurance 559680517505
Total Other Income 2,1552,5352,3332,341
Other Expense 
Salaries and employee benefits 7,7705,9986,2907,114
Occupancy expense 2,0911,7151,8202,084
Federal deposit insurance premium 735784579244
Advertising 561239131216
Data processing 1,2451,2361,1281,195
Professional fees 2,2051,5711,6831,894
Other real estate owned (income) expense, net (299)(46)27(172)
Other operating expenses 2,3362,4642,2642,572
Total Other Expenses 16,64413,96113,92215,147
Income before income tax expense (benefit) 3443,6985,9768,739
Income tax expense (benefit) (367)(970)(6,174)2,922
Net Income 7114,66812,1505,817
Earnings Per Common Share 
Basic 0.110.731.90.9
Diluted 001.90.9
Weighted Average Common Shares Outstanding 
Basic 6,378,930,0006,393,3306,409,2656,431,445
Diluted 006,409,3256,432,137
Dividends Declared Per Share 0.000.000.000.00
Consolidated Statements of Comprehensive Income 
Net Income 7114,66812,1505,817
Other Comprehensive Income, Net of Tax 
Unrealized holding gains (losses) on available-for-sale securities 1,4192,1202,128(275)
Tax effect of Unrealized holding gains (losses) on available-for-sale securities (482)(721)(723)94
Net of tax amount of Unrealized holding gains (losses) on available-for-sale securities 9371,3991,405(181)
Reclassification adjustment for net gains arising during the period (83)(515)(565)(463)
Tax effect of Reclassification adjustment for net gains arising during the period 29175192157
Net of tax amount of Reclassification adjustment for net gains arising during the period (54)(340)(373)(306)
Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 0599
Tax effect of Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 0(2)(3)(3)
Net of tax amount of Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 0366
Fair value adjustment on derivatives 0(348)(194)918
Tax effect of Fair value adjustment on derivatives 012172(312)
Net of tax amount of Fair value adjustment on derivatives 0(336)(22)606
Total other comprehensive income 8837261,016125
Total comprehensive income 1,5945,39413,1665,942


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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