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v3.24.3

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Interest income: |  |  |  |  |  |
Interest and fees on loans receivable | $ 12,796 | $ 9,406 |  | $ 36,104 | $ 27,039 |
Interest on available-for-sale securities | 1,635 | 2,180 |  | 5,586 | 6,543 |
Other interest income | 1,735 | 341 |  | 4,757 | 1,028 |
Total interest income | 16,166 | 11,927 |  | 46,447 | 34,610 |
Interest expense: |  |  |  |  |  |
Interest on deposits | 3,209 | 2,126 |  | 9,094 | 4,978 |
Interest on borrowings | 4,627 | 3,028 |  | 13,581 | 7,317 |
Total interest expense | 7,836 | 5,154 |  | 22,675 | 12,295 |
Net interest income | 8,330 | 6,773 |  | 23,772 | 22,315 |
Provision for (recovery of) credit losses | 399 | (2) |  | 1,153 | 808 |
Net interest income after provision for credit losses | 7,931 | 6,775 |  | 22,619 | 21,507 |
Non-interest income: |  |  |  |  |  |
Service charges | 36 | 42 |  | 114 | 141 |
Other | 380 | 289 |  | 881 | 739 |
Total non-interest income | 416 | 331 |  | 995 | 880 |
Non-interest expense: |  |  |  |  |  |
Compensation and benefits | 4,432 | 4,380 |  | 13,298 | 11,863 |
Occupancy expense | 505 | 466 |  | 1,372 | 1,354 |
Information services | 754 | 698 |  | 2,124 | 2,148 |
Professional services | 982 | 629 |  | 2,955 | 1,741 |
Supervisory costs | 196 | 157 |  | 589 | 452 |
Office services and supplies | 33 | 24 |  | 115 | 72 |
Advertising and promotional expense | 19 | 11 |  | 110 | 138 |
Corporate insurance | 27 | 61 |  | 152 | 184 |
Appraisal and other loan expense | 47 | 69 |  | 98 | 138 |
Amortization of core deposit intangible | 84 | 98 |  | 252 | 293 |
Travel expense | 50 | 39 |  | 184 | 154 |
Other expense | 465 | 349 |  | 1,435 | 1,117 |
Total non-interest expense | 7,594 | 6,981 |  | 22,684 | 19,654 |
Income before income taxes | 753 | 125 |  | 930 | 2,733 |
Income tax expense | 209 | 39 |  | 298 | 806 |
Net income | 544 | 86 |  | 632 | 1,927 |
Less: Net income (loss) attributable to non-controlling interest | 22 | (5) |  | 5 | 20 |
Net income attributable to Broadway Financial Corporation | 522 | 91 |  | 627 | 1,907 |
Less: Preferred stock dividends | 750 | 0 |  | 817 | 0 |
Net (loss) income attributable to common stockholders | (228) | 91 |  | (190) | 1,907 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Unrealized income (losses) on securities available-for-sale arising during the period | 5,900 | (2,677) |  | 5,971 | (2,600) |
Income tax expense (benefit) | 1,703 | (770) |  | 1,724 | (747) |
Other comprehensive income (loss), net of tax | 4,197 | (1,907) |  | 4,247 | (1,853) |
Comprehensive income (loss) | $ 3,969 | $ (1,816) |  | $ 4,057 | $ 54 |
(Loss) earnings per common share-basic (in dollars per share) | $ (0.03) | $ 0.01 | [1] | $ (0.02) | $ 0.21 | [1]
(Loss) earnings per common share-diluted (in dollars per share) | $ (0.03) | $ 0.01 | [1] | $ (0.02) | $ 0.21 | [1]
[1] | Retroactively adjusted, as applicable, for the 1-for-8 reverse stock split effective November 1, 2023 - see Note 1

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