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Income Statement

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MALVERN BANCORP, INC. (NASDAQ - MLVF)  
As-reported financial charting
 2014 Y2015 Y2016 Y2017 Y2018 Q1 YTD
Source Document9/30/20169/30/20179/30/20179/30/201712/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and Dividend Income 
Loans, including fees 17,73616,48421,20630,8418,701
Investment securities, taxable 2,1093,0732,8241,561230
Investment securities, tax-exempt 14552275149265
Dividends, restricted stock 12331125025769
Interest-bearing cash accounts 5472213631446
Total Interest and Dividend Income 20,16720,46225,24433,7829,511
Interest Expense 
Deposits 3,9693,4314,5376,2362,155
Short-term borrowings NA003419
Long-term borrowings 1,1021,8172,1952,176563
Subordinated debt NA001,000392
Total Interest Expense 5,0715,2486,7329,4463,129
Net interest income 15,09615,21418,51224,3366,382
Provision for Loan Losses 263909472,7910
Net Interest Income after Provision for Loan Losses 14,83315,12417,56521,5456,382
Other Income 
Service charges and other fees 947989923992271
Rental income-other 25524921122766
Gain on sale of investments, net 83515565463NA
Gain on disposal of fixed assets (41)010NA
Net gains on sale of real estate NANANANA1,186
Net gains on sale of loans 35210211615467
Earnings on bank-owned life insurance 559680517505121
Total Other Income 2,1552,5352,3332,3411,711
Other Expense 
Salaries and employee benefits 7,7705,9986,2907,1141,990
Occupancy expense 2,0911,7151,8202,084562
Federal deposit insurance premium 73578457924476
Advertising 56123913121654
Data processing 1,2451,2361,1281,195278
Professional fees 2,2051,5711,6831,894788
Other real estate owned (income) expense, net (299)(46)27(172)NA
Other operating expenses 2,3362,4642,2642,572723
Total Other Expense 16,64413,96113,92215,1474,471
Income before income tax expense 3443,6985,9768,7393,622
Income tax expense (367)(970)(6,174)2,9223,219
Net Income 7114,66812,1505,817403
Earnings Per Common Share 
Basic 0.110.731.90.90.06
Diluted 001.90.90.06
Weighted Average Common Shares Outstanding 
Basic 6,378,930,0006,393,3306,409,2656,431,4456,445,264
Diluted 006,409,3256,432,1376,450,513
Dividends Declared Per Share 0.000.000.000.000.00
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net Income 7114,66812,1505,817403
Other Comprehensive (Loss) Income, Net of Tax 
Unrealized holding losses on available-for-sale securities 1,4192,1202,128(275)(83)
Tax effect on Unrealized holding losses on available-for-sale securities (482)(721)(723)9425
Net of tax amount on Unrealized holding losses on available-for-sale securities 9371,3991,405(181)(58)
Reclassification adjustment for net gains arising during the period (83)(515)(565)(463)NA
Tax effect of Reclassification adjustment for net gains arising during the period 29175192157NA
Net of tax amount of Reclassification adjustment for net gains arising during the period (54)(340)(373)(306)NA
Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 05992
Tax effect on Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 0(2)(3)(3)(1)
Net of tax amount on Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 03661
Fair value adjustments on derivatives 0(348)(194)918242
Tax effect on Fair value adjustments on derivatives 012172(312)(23)
Net of tax amount on Fair value adjustments on derivatives 0(336)(22)606219
Total other comprehensive income (loss) 8837261,016125162
Total comprehensive income 1,5945,39413,1665,942565


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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