XML 73 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Results of Operations (Unaudited) (Tables)
12 Months Ended
Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations (Unaudited)
The following tables set forth the quarterly financial data for the fiscal years ended June 30, 2017 and 2016 :
 
For Fiscal Year 2017
(Dollars In Thousands, Except Per Share Amount)
For the
Year Ended
June 30,
2017
Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
 
 
 
 
 
 
Interest income
$
42,417

$
10,530

$
10,280

$
10,803

$
10,804

Interest expense
6,679

1,612

1,633

1,718

1,716

Net interest income
35,738

8,918

8,647

9,085

9,088

 
 
 
 
 
 
Recovery from the allowance for loan losses
(1,042
)
(377
)
(165
)
(350
)
(150
)
Net interest income, after recovery from the
   allowance for loan losses
36,780

9,295

8,812

9,435

9,238

 
 
 
 
 
 
Non-interest income
30,821

6,946

6,791

7,832

9,252

Non-interest expense
58,785

14,717

13,768

14,668

15,632

Income before income taxes
8,816

1,524

1,835

2,599

2,858

 
 
 
 
 
 
Provision for income taxes
3,609

560

690

1,095

1,264

Net income
$
5,207

$
964

$
1,145

$
1,504

$
1,594

 
 
 
 
 
 
Basic earnings per share
$
0.66

$
0.12

$
0.14

$
0.19

$
0.20

Diluted earnings per share
$
0.64

$
0.12

$
0.14

$
0.18

$
0.20



 
For Fiscal Year 2016
(Dollars In Thousands, Except Per Share Amount)
For the
Year Ended
June 30,
2016
Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
 
 
 
 
 
 
Interest income
$
39,304

$
10,438

$
9,646

$
9,363

$
9,857

Interest expense
6,975

1,676

1,734

1,774

1,791

Net interest income
32,329

8,762

7,912

7,589

8,066

 
 
 
 
 
 
Recovery from the allowance for loan losses
(1,715
)
(621
)
(694
)
(362
)
(38
)
Net interest income, after recovery from the
allowance for loan losses
34,044

9,383

8,606

7,951

8,104

 
 
 
 
 
 
Non-interest income
37,061

10,590

8,424

7,598

10,449

Non-interest expense
58,259

15,555

14,485

13,859

14,360

Income before income taxes
12,846

4,418

2,545

1,690

4,193

 
 
 
 
 
 
Provision for income taxes
5,372

1,863

1,051

708

1,750

Net income
$
7,474

$
2,555

$
1,494

$
982

$
2,443

 
 
 
 
 
 
Basic earnings per share
$
0.90

$
0.32

$
0.18

$
0.12

$
0.29

Diluted earnings per share
$
0.88

$
0.31

$
0.18

$
0.11

$
0.28