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Income Statement

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MALVERN BANCORP, INC. (NASDAQ - MLVF)  
As-reported financial charting
 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document9/30/20159/30/20169/30/20169/30/20163/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and Dividend Income 
Loans, including fees 20,17217,73616,48421,20613,680
Investment securities, taxable 1,7452,1093,0732,824942
Investment securities, tax-exempt 228145522751322
Dividends, restricted stock 19123311250128
Interest-bearing cash accounts 1375472213208
Total Interest and Dividend Income 22,30120,16720,46225,24415,280
Interest Expense 
Deposits 5,2793,9693,4314,5372,748
Short-term borrowings NANANANA11
Long-term borrowings 1,6651,1021,8172,1951,070
Subordinated debt NANANANA221
Total Interest Expense 6,9445,0715,2486,7324,050
Net interest income 15,35715,09615,21418,51211,230
Provision for Loan Losses 11,235263909471,657
Net Interest Income after Provision for Loan Losses 4,12214,83315,12417,5659,573
Other Income 
Service charges and other fees 1,049947989923497
Rental income-other 251255249211110
Net gains on sales of investments, net 4798351556558
Loss on disposal of fixed assets (1)(41)01NA
Net gains on sale of loans, net (94)35210211675
Earnings on bank-owned life insurance 1,176559680517255
Total Other Income 2,8602,1552,5352,333995
Other Expense 
Salaries and employee benefits 7,8067,7705,9986,2903,516
Occupancy expense 2,0272,0911,7151,8201,008
Federal deposit insurance premium 85673578457995
Advertising 737561239131124
Data processing 1,2691,2451,2361,128603
Professional fees 1,7562,2051,5711,683800
Other real estate owned expense, net 1,638(299)(46)270
FHLB prepayment penalty 1,543NANANANA
Other operating expenses 2,1432,3362,4642,2641,202
Total Other Expense 19,77516,64413,96113,9227,348
Income before income tax expense (12,793)3443,6985,9763,220
Income tax expense 6,010210(5,966)641
Net Income (18,803)3233,69811,9422,579
Earnings Per Common Share 
Basic (2.96)0.050.581.860.4
Diluted NA001.860.4
Weighted Average Common Shares Outstanding 
Basic NA6,378,9306,393,3306,409,2656,422,899
Diluted NA006,409,3256,423,269
Dividends Declared Per Share 0.000.000.000.000.00
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net Income (18,803)3233,69811,9422,579
Other Comprehensive Income (Loss), Net of Tax 
Unrealized holding gains (losses) on available-for- sale securities (4,565)1,4192,1202,128(745)
Tax effect on Unrealized holding gains (losses) on available-for- sale securities 1,552(482)(721)(723)253
Net of tax amount for Unrealized holding gains (losses) on available-for- sale securities (3,013)9371,3991,405(492)
Reclassification adjustment for net gains arising during the period (479)(83)(515)(565)(58)
Tax effect on Reclassification adjustment for net gains arising during the period 1632917519220
Net of tax amount for Reclassification adjustment for net gains arising during the period (316)(54)(340)(373)(38)
Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to- maturity 00596
Tax effect on Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to- maturity 00(2)(3)(2)
Net of tax amount for Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to- maturity 00364
Fair value adjustments on derivatives 00(348)(194)1,019
Tax effect on Fair value adjustments on derivatives 0012172(347)
Net of tax amount for Fair value adjustments on derivatives 00(336)(22)672
Total other comprehensive income (3,329)8837261,016146
Total comprehensive income (22,132)1,2064,42412,9582,725


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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