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v3.22.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Interest income: |  |
Interest and fees on loans receivable | $ 7,336 | $ 3,644
Interest on investment securities | 591 | 56
Other interest income | 84 | 77
Total interest income | 8,011 | 3,777
Interest expense: |  |
Interest on deposits | 350 | 383
Interest on borrowings | 489 | 549
Total interest expense | 839 | 932
Net interest income | 7,172 | 2,845
Loan loss provision | 148 | 0
Net interest income after loan loss provision | 7,024 | 2,845
Non-Interest Income: |  |
Service charges | 64 | 93
Other | 217 | 30
Total non-interest income | 281 | 123
Non-Interest Expense: |  |
Compensation and benefits | 3,619 | 5,390
Occupancy expense | 442 | 308
Information services | 865 | 241
Professional services | 364 | 1,939
Office services and supplies | 157 | 95
Corporate insurance | 61 | 246
Amortization of investment in affordable housing limited partnership | 53 | 26
Amortization of core deposit intangible | 109 | 0
Other | 290 | 382
Total non-interest expense | 5,960 | 8,627
Income (loss) before income taxes | 1,345 | (5,659)
Income tax expense (benefit) | 363 | (2,172)
Net income (loss) | 982 | (3,487)
Less: Net income attributable to non-controlling interest | 24 | 0
Net income (loss) attributable to Broadway Financial Corporation | 958 | (3,487)
Other comprehensive loss, net of tax: |  |
Unrealized loss on securities available-for-sale arising during the period | (8,154) | (158)
Income tax benefit | (2,307) | (47)
Other comprehensive loss, net of tax | (5,847) | (111)
Comprehensive loss | $ (4,889) | $ (3,598)
Income (loss) per common share-basic (in dollars per share) | $ 0.01 | $ (0.13)
Income (loss) per common share-diluted (in dollars per share) | $ 0.01 | $ (0.13)

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