Investor Presentation (2Q2016)
Reconciliation: Operating Non-Interest Income
($000s)
Service Charges on Deposits
Electronic Banking (e-Banking) Fees
Trust Fees
Net Securities Brokerage Revenue
Bank-Owned Life Insurance
Other Fee Income
Operating Non-Interest Income
Net Securities Gains / (Loss)
Net Gain / (Loss) on Other Real
Estate Owned and Other Assets
Total Non-Interest Income
Three Months Ending
3/31/15
$ 3,652
$ 3,325
$ 6,053
$ 2,059
$ 1,251
$ 1,706
$ 18,046
$
22
$ 122
$ 18,190
3/31/16
$ 3,952
$ 3,604
$ 5,711
$ 1,896
$ 973
$ 2.164
$ 18,300
$ 1,111
$ (18)
Twelve Months Ending
12/31/13
$ 17,925
$ 12,198
$ 19,577
$ 6,248
$ 4,664
$ 8,070
$ 68,682
$ 684
$
(81)
$ 19,393 $ 69,285
12/31/14
$ 16,135
$ 12,708
$ 21,069
$ 6,922
$ 4,614
$ 7,159
$ 68,607
903
$ (1,006)
$ 68,504
Note: ESB Financial merger closed February 2015 and Fidelity Bancorp merger closed November 2012
12/31/15
$ 16,743
$ 14,361
$ 21,900
$ 7,692
$ 4,863
$ 7,603
$ 73,162
$ 948
$ 356
$ 74,466
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