Parke Bancorp, Inc. (PKBK)

Nasdaq: PKBK · State Commercial Banks · Washington Township, NJ · filing with the SEC since 2005

Grade6.2

◀ Past 5.6● Present 6.6▶ Future 6.8

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 11, 2026	Mar 12, 2025	Mar 13, 2024	Mar 15, 2023	Mar 21, 2022	Mar 31, 2021	Mar 13, 2020	Mar 15, 2019	Mar 15, 2018	Mar 17, 2017
For lenders
Interest and dividend income	142,677	125,113	112,704	87,483	82,072	84,538	79,540	61,874^r	48,655	42,202
Interest expense on deposits and borrowings	66,219	66,405	48,490	·	·	·	·	·	·	·
Net interest income	76,458	58,708	64,214	73,327	69,116	62,645	56,885	48,103^r	40,375	35,438
Provision for credit losses	100	400	·	·	500	7,646	2,700	1,800	2,500	1,462
Net interest income after provision	73,974	57,980	66,265	71,527	68,616	54,999	54,185	46,303^r	37,875	33,976
Noninterest income	3,407	4,301	6,692	8,382	8,799	4,183	3,839	3,407^r	1,645	10,290
Noninterest expense	27,974	25,984	35,267	23,833	22,503	20,296	17,952	16,295	15,293	16,628
Interest expense	·	·	48,490	14,156	12,956	21,893	22,655	13,771	8,280	6,764
Income before income taxes	49,407	36,297	37,690	56,076	54,912	38,886	40,072	33,415	24,227	27,638
Income tax expense	11,632	8,785	9,228	14,253	13,937	10,011	9,785	8,377	12,389	8,695
Net income including non-controlling interests	37,775	27,512	·	41,823	40,975	28,875	30,287	25,038	11,838	18,943
Net income to non-controlling interests	·	·	·	·	215	447	446	214^r	32^r	433
Net income	37,775	27,512	28,462	41,823	40,760	28,428	29,841	24,824	11,870	18,510
Net income to common shareholders	37,755	27,492	28,436	41,796	40,732	28,399	29,817	24,378	10,751	17,310
Earnings per share, basic	3.20	2.30	2.38	3.51	3.43	2.40	2.52	2.30^r	1.1636^rb	1.9091^rb
Earnings per share, diluted	3.16	2.27	2.35	3.44	3.36	2.37	2.48	2.07^r	1.0273^rb	1.5868^rb
Weighted average shares, basic	11,794,531	11,954,483	11,945,740	11,918,319	11,888,429	11,850,223	11,838,096	10,592,414^r	9,265,885^rb	9,084,328^rb
Weighted average shares, diluted	11,966,541	12,139,451	12,137,052	12,175,440	12,120,716	11,989,608	12,011,082	12,002,479^r	11,567,159^rb	11,642,949^rb

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis of Apr 2018.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanAndLeaseLosses

Net interest income after provision interest income left after the provisionus-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss

Noninterest income fees and other income that is not interestus-gaap:NoninterestIncome

Noninterest expense salaries, buildings and the other costs of running the bankus-gaap:NoninterestExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton PKBK · research, not advice