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Income Statement
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Xenith Bankshares, Inc. (XBKS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K/A10-K10-K
    Interest income:  
        Interest income on loans  85.567.463.169.074.290.7114.6143.0
        Interest income on investments  6.66.39.07.77.99.46.76.3
        Interest income on repurchase agreements    0.20.20.20.80.90.1
       92.473.972.376.982.3100.8122.2149.4
    Interest expense:  
        Interest on deposits  12.910.69.39.312.622.337.736.0
        Interest on borrowings  0.30.71.51.92.34.05.54.2
       15.513.012.313.417.328.346.244.3
Net interest income  76.960.960.063.565.072.576.0105.2
Provision for loan losses  11.30.60.21.015.067.9211.8134.2
Net interest income after provision for loan losses  65.560.359.862.550.04.7-135.8-29.1
        Deposit and loan fees  4.75.04.75.05.25.96.68.1
        Credit and debit card fees  2.82.72.62.62.42.3  
        Gain on sale of investments, net  0.00.20.30.80.61.10.54.3
        Other non-interest income  3.63.819.123.030.017.436.833.0
Total non-interest income  11.111.726.831.338.226.743.945.4
Non-interest expenses  80.973.676.888.281.4103.795.3170.8
Equity in earnings          
Pre-tax income before non-recurring items  12.5-1.79.85.7-23.9-94.8-212.4-92.7
Non-recurring items  16.7   -0.2-0.10.284.8
Pre-tax income  -4.2-1.79.85.7-23.7-94.8-212.5-177.5
Income taxes  -59.7-92.40.0-0.1-2.22.2-2.223.9
            Tax rate  1417.4%5507.4%0.1% 9.2% 1.0% 
Minority interest    0.51.73.50.61.0 
Net income  55.590.79.34.1-25.1-97.5-99.2-210.1
            Net margin  72.4%126.1%10.8%4.3%-28.4%-311.1%-306.1%-1286.0%
   
Basic EPS  $2.82$5.29$0.05$0.02($0.29)($2.87)($12.85)($240.80)
Diluted EPS  $2.81$5.26$0.05$0.02($0.29)($2.87)($12.85)($240.80)
   
Shares outstanding (basic)  19.717.1170.8170.487.834.07.70.9
Shares outstanding (diluted)  19.817.3171.9171.187.834.07.70.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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