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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Interest income: |  |  |  |  |  |  |  |  |
Loans receivable, net |  | $ 10,331 |  | $ 9,735 |  | $ 20,505 |  | $ 19,892 |
Investment securities |  | 444 |  | 319 |  | 789 |  | 576 |
FHLB - San Francisco stock |  | 278 |  | 143 |  | 421 |  | 284 |
Interest-earning deposits |  | 387 |  | 168 |  | 725 |  | 358 |
Total interest income |  | 11,440 |  | 10,365 |  | 22,440 |  | 21,110 |
Interest expense: |  |  |  |  |  |  |  |  |
Checking and money market deposits |  | 117 |  | 112 |  | 225 |  | 215 |
Savings deposits |  | 147 |  | 149 |  | 298 |  | 298 |
Time deposits |  | 630 |  | 625 |  | 1,251 |  | 1,264 |
Borrowings |  | 715 |  | 728 |  | 1,478 |  | 1,464 |
Total interest expense |  | 1,609 |  | 1,614 |  | 3,252 |  | 3,241 |
Net interest income |  | 9,831 |  | 8,751 |  | 19,188 |  | 17,869 |
(Recovery) provision for loan losses |  | (217) |  | (11) |  | (454) |  | 158 |
Net interest income, after (recovery) provision for loan losses |  | 10,048 |  | 8,762 |  | 19,642 |  | 17,711 |
Non-interest income: |  |  |  |  |  |  |  |  |
Gain on sale of loans, net | [2] | 2,263 | [1] | 4,317 | [3] | 5,395 | [4] | 9,164 | [5]
Loss on sale and operations of real estate owned acquired in the settlement of loans, net |  | (7) |  | (22) |  | (6) |  | (62) |
Other |  | 161 |  | 220 |  | 350 |  | 463 |
Total non-interest income |  | 3,595 |  | 5,741 |  | 8,144 |  | 12,093 |
Non-interest expense: |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  | 7,211 |  | 8,633 |  | 15,461 |  | 17,902 |
Premises and occupancy |  | 1,274 |  | 1,260 |  | 2,619 |  | 2,574 |
Equipment |  | 495 |  | 375 |  | 916 |  | 737 |
Professional expenses |  | 411 |  | 521 |  | 858 |  | 1,041 |
Sales and marketing expenses |  | 253 |  | 301 |  | 422 |  | 504 |
Deposit insurance premiums and regulatory assessments |  | 172 |  | 218 |  | 337 |  | 402 |
Other | [6] | 1,059 |  | 1,905 |  | 1,966 |  | 5,787 |
Total non-interest expense |  | 10,875 |  | 13,213 |  | 22,579 |  | 28,947 |
Income before income taxes |  | 2,768 |  | 1,290 |  | 5,207 |  | 857 |
Provision for income taxes | [7] | 810 |  | 2,067 |  | 1,426 |  | 1,859 |
Net income (loss) |  | $ 1,958 |  | $ (777) |  | $ 3,781 |  | $ (1,002) |
Basic earnings (loss) per share (in dollars per share) |  | $ 0.26 |  | $ (0.10) |  | $ 0.51 |  | $ (0.13) |
Diluted earnings (loss) per share (in dollars per share) |  | 0.26 |  | (0.10) |  | 0.50 |  | (0.13) |
Cash dividends per share (in dollars per share) |  | $ 0.14 |  | $ 0.14 |  | $ 0.28 |  | $ 0.28 |
Loan servicing and other fees |  |  |  |  |  |  |  |  |
Non-interest income: |  |  |  |  |  |  |  |  |
Total non-interest income | [2] | $ 277 | [8] | $ 317 | [9] | $ 601 | [10] | $ 680 | [11]
Deposit account fees |  |  |  |  |  |  |  |  |
Non-interest income: |  |  |  |  |  |  |  |  |
Total non-interest income |  | 509 |  | 536 |  | 1,014 |  | 1,094 |
Card and processing fees |  |  |  |  |  |  |  |  |
Non-interest income: |  |  |  |  |  |  |  |  |
Total non-interest income |  | $ 392 |  | $ 373 |  | $ 790 |  | $ 754 |
[1] | Includes an inter-company charge of $14 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.
[2] | Not in scope of ASC 606.
[3] | Includes an inter-company charge of $79 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.
[4] | Includes an inter-company charge of $20 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.
[5] | Includes an inter-company charge of $138 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.
[6] | Includes $650,000 and $3.4 million of litigation settlement expense for the quarter and six months ended December 31, 2017, respectively.
[7] | Includes a net tax charge of $1.8 million resulting from the revaluation of net deferred tax assets consistent with the Tax Cuts and Jobs Act for both the quarter and six months ended December 31, 2017.
[8] | Includes an inter-company charge of $258 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.
[9] | Includes an inter-company charge of $99 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.
[10] | Includes an inter-company charge of $426 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.
[11] | Includes an inter-company charge of $339 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.

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