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Income Statement

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MALVERN BANCORP, INC. (NASDAQ - MLVF)  
As-reported financial charting
 2014 Y2015 Y2016 Y2017 Y2018 Q2 YTD
Source Document9/30/20169/30/20179/30/20179/30/20173/31/2018
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest and Dividend Income 
Loans, including fees 17,73616,48421,20630,84117,441
Investment securities, taxable 2,1093,0732,8241,561532
Investment securities, tax-exempt 145522751492130
Dividends, restricted stock 123311250257203
Interest-bearing cash accounts 5472213631909
Total Interest and Dividend Income 20,16720,46225,24433,78219,215
Interest Expense 
Deposits 3,9693,4314,5376,2364,337
Short-term borrowings NA003441
Long-term borrowings 1,1021,8172,1952,1761,109
Subordinated debt NA001,000778
Total Interest Expense 5,0715,2486,7329,4466,265
Net interest income 15,09615,21418,51224,33612,950
Provision for Loan Losses 263909472,791240
Net Interest Income after Provision for Loan Losses 14,83315,12417,56521,54512,710
Other Income 
Service charges and other fees 947989923992508
Rental income-other 255249211227133
Net gains on sales of investments 835155654630
Gain on disposal of fixed assets (41)010NA
Net gains on sale of real estate NANANANA1,186
Net gains on sale of loans 35210211615493
Earnings on bank-owned life insurance 559680517505240
Total Other Income 2,1552,5352,3332,3412,160
Other Expense 
Salaries and employee benefits 7,7705,9986,2907,1143,991
Occupancy expense 2,0911,7151,8202,0841,148
Federal deposit insurance premium 735784579244151
Advertising 56123913121692
Data processing 1,2451,2361,1281,195545
Professional fees 2,2051,5711,6831,8941,238
Other real estate owned (income) expense, net (299)(46)27(172)NA
Other operating expenses 2,3362,4642,2642,5721,411
Total Other Expense 16,64413,96113,92215,1478,576
Income before income tax expense 3443,6985,9768,7396,294
Income tax expense (367)(970)(6,174)2,9223,873
Net Income 7114,66812,1505,8172,421
Earnings Per Common Share 
Basic 0.110.731.90.90.38
Diluted 001.90.90.38
Weighted Average Common Shares Outstanding 
Basic 6,378,930,0006,393,3306,409,2656,431,4456,446,959
Diluted 006,409,3256,432,1376,451,205
Dividends Declared Per Share 0.000.000.000.000
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net Income 7114,66812,1505,8172,421
Other Comprehensive Income, Net of Tax 
Unrealized holding gains (losses) on available-for-sale securities 1,4192,1202,128(275)(219)
Tax effect on amount on Unrealized holding gains (losses) on available-for-sale securities (482)(721)(723)9428
Net of tax amount on Unrealized holding gains (losses) on available-for-sale securities 9371,3991,405(181)(191)
Reclassification adjustment for net gains arising during the period (83)(515)(565)(463)0
Reclassification adjustment for net gains arising during the period Tax effect 291751921570
Reclassification adjustment for net gains arising during the period Net of tax amount (54)(340)(373)(306)0
Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 05996
Tax effect on Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 0(2)(3)(3)(2)
Net of tax amount on Accretion of unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 03664
Fair value adjustments on derivatives 0(348)(194)918495
Tax effect on Fair value adjustments on derivatives 012172(312)(109)
Net of tax amount on Fair value adjustments on derivatives 0(336)(22)606386
Total other comprehensive income 8837261,016125199
Total comprehensive income 1,5945,39413,1665,9422,620


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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