Parke Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	135.19	117.83	106.06	82.9	80.64
Interest Income on Investments	7.49	7.28	6.64	4.58	1.43
Total Interest Income	142.68	125.11	112.7	87.48	82.07
Interest Paid on Deposits	59.85	57.31	41.26	11.07	9.75
Interest Paid on Borrowings	6.37	9.09	7.23	3.09	3.2
Total Interest Expense	66.22	66.41	48.49	14.16	12.96
Net Interest Income	76.46	58.71	64.21	73.33	69.12
Net Interest Income Growth (YoY)	30.23%	-8.57%	-12.43%	6.09%	10.33%
Other Non-Interest Income	2.18	2.89	2.78	3.03	2.86
Total Non-Interest Income	3.41	4.3	6.69	8.38	8.8
Non-Interest Income Growth (YoY)	-20.79%	-35.73%	-20.16%	-4.74%	110.35%
Revenues Before Loan Losses	79.87	63.01	70.91	81.71	77.92
Provision for Loan Losses	2.48	0.73	-2.05	1.8	0.5
Revenue	77.38	62.28	72.96	79.91	77.42
Revenue Growth (YoY)	24.25%	-14.63%	-8.70%	3.22%	30.81%
Salaries and Employee Benefits	13.31	12.43	11.94	10.49	9.5
Occupancy Expenses	2.76	2.41	2.42	2.52	2.38
Federal Deposit Insurance	1.45	1.31	1.29	1.05	1.1
Selling, General & Administrative	4.97	4.62	4.3	3.89	5.26
Other Non-Interest Expense	4.83	4.38	4.98	5.39	3.97
Total Non-Interest Expense	27.97	25.98	25.77	23.83	22.5
EBT Excluding Unusual Items	49.41	36.3	47.19	56.08	54.91
Other Unusual Items	-	-	-9.5	-	-
Pretax Income	49.41	36.3	37.69	56.08	54.91
Income Tax Expense	11.63	8.79	9.23	14.25	13.94
Earnings From Continuing Operations	37.78	27.51	28.46	41.82	40.98
Minority Interest in Earnings	-	-	-	-	-0.22
Net Income	37.78	27.51	28.46	41.82	40.76
Preferred Dividends & Other Adjustments	0.02	0.02	0.03	0.03	0.03
Net Income to Common	37.76	27.49	28.44	41.8	40.73
Net Income Growth	37.30%	-3.34%	-31.95%	2.61%	43.38%
Basic Shares Outstanding	12	12	12	12	12
Diluted Shares Outstanding	12	12	12	12	12
Shares Change (YoY)	-1.38%	0.02%	-0.32%	0.45%	1.09%
EPS (Basic)	3.20	2.30	2.38	3.51	3.43
EPS (Diluted)	3.16	2.27	2.35	3.44	3.36
EPS Growth	39.43%	-3.36%	-31.73%	2.15%	41.83%
Dividend Per Share	0.720	0.720	0.720	0.680	0.640
Dividend Growth	-	-	5.88%	6.25%	-
Effective Tax Rate	23.54%	24.20%	24.48%	25.42%	25.38%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.