SUMMARY OF FINANCIAL HIGHLIGHTS
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
THREE MONTHS ENDED
(Dollars in thousands except per share data) SEPTEMBER 30,
---------------------------------------------------------------
2007 2007 2006
CORRECTED ORIGINAL
Interest income $15,292 $15,423 $15,559
Interest expense 9,435 9,435 8,917
------- ------- -------
Net interest income 5,857 5,988 6,642
Provision for loan losses 593 593 (160)
------- ------- -------
Net interest income after provision for loan losses 5,264 5,395 6,802
Total noninterest income 798 798 946
Total noninterest expense 5,286 5,286 5,471
------- ------- -------
Income before federal income tax provision 776 907 2,277
Federal income tax provision 165 209 714
------- ------- -------
Net income $ 611 $ 698 $ 1,563
======= ======= =======
BASIC EARNINGS PER SHARE $ 0.08 $ 0.09 $ 0.20
======= ======= =======
DILUTED EARNINGS PER SHARE $ 0.08 $ 0.09 $ 0.20
======= ======= =======