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Preston Hollow Community Capital (PHCC)

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Close Jan 23 09:30 ET
0Market Cap0.00P/E (TTM)

Preston Hollow Community Capital (PHCC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
Total revenue
229.20%41.29M
-20.64%111.44M
12.54M
140.42M
Net interest income
-2.25%23.93M
-0.49%101.11M
--24.48M
--101.61M
-Net interest income
-3.01%28.41M
-3.58%120.36M
--29.29M
--124.83M
-Interest income from loans and lease
-44.01%1.81M
-31.78%9.53M
--3.23M
--13.97M
-Interest income from securities
2.08%26.61M
-0.02%110.83M
--26.06M
--110.86M
-Total interest expense
-6.87%4.49M
-17.07%19.25M
--4.82M
--23.21M
Non interest income
245.47%17.36M
-73.40%10.32M
---11.94M
--38.81M
-Other non interest income
752.59%1.46M
-39.18%352.15K
--170.87K
--578.96K
-Gain loss on sale of assets
231.38%15.91M
-73.92%9.97M
---12.11M
--38.23M
Credit losses provision
117.60%6.8K
95.71%-3.29K
-38.65K
-76.66K
Non interest expense
91.73%7.75M
0.13%20.95M
4.04M
20.92M
Selling and administrative expenses
49.33%6.04M
0.13%20.95M
--4.04M
--20.92M
-General and administrative expense
49.33%6.04M
0.13%20.95M
--4.04M
--20.92M
Other non-interest expense
--1.71M
----
----
----
Income from associates and other participating interests
Special income (charges)
-287,858.62%-1M
61.43%-2.07M
-348
-5.37M
Less:Other special charges
287,858.62%1M
-61.43%2.07M
--348
--5.37M
Other non-operating income (expenses)
Income before tax
284.67%32.54M
-22.48%88.42M
8.46M
114.06M
Income tax
Earnings from equity interest net of tax
Net income
284.67%32.54M
-22.48%88.42M
8.46M
114.06M
Net Income continuous operations
284.67%32.54M
-22.48%88.42M
--8.46M
--114.06M
Minority interest income
0
714.67K
0
0
Net income attributable to the parent company
284.67%32.54M
-23.11%87.7M
8.46M
114.06M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders
284.67%32.54M
-23.11%87.7M
8.46M
114.06M
Basic earnings per share
284.06%0.278
-23.15%0.75
0.0724
0.976
Diluted earnings per share
284.06%0.278
-23.15%0.75
0.0724
0.976
Dividend per share
Currency Unit
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion
--
--
(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q1)Mar 31, 2020(FY)Dec 31, 2019
Total revenue 229.20%41.29M-20.64%111.44M12.54M140.42M
Net interest income -2.25%23.93M-0.49%101.11M--24.48M--101.61M
-Net interest income -3.01%28.41M-3.58%120.36M--29.29M--124.83M
-Interest income from loans and lease -44.01%1.81M-31.78%9.53M--3.23M--13.97M
-Interest income from securities 2.08%26.61M-0.02%110.83M--26.06M--110.86M
-Total interest expense -6.87%4.49M-17.07%19.25M--4.82M--23.21M
Non interest income 245.47%17.36M-73.40%10.32M---11.94M--38.81M
-Other non interest income 752.59%1.46M-39.18%352.15K--170.87K--578.96K
-Gain loss on sale of assets 231.38%15.91M-73.92%9.97M---12.11M--38.23M
Credit losses provision 117.60%6.8K95.71%-3.29K-38.65K-76.66K
Non interest expense 91.73%7.75M0.13%20.95M4.04M20.92M
Selling and administrative expenses 49.33%6.04M0.13%20.95M--4.04M--20.92M
-General and administrative expense 49.33%6.04M0.13%20.95M--4.04M--20.92M
Other non-interest expense --1.71M------------
Income from associates and other participating interests
Special income (charges) -287,858.62%-1M61.43%-2.07M-348-5.37M
Less:Other special charges 287,858.62%1M-61.43%2.07M--348--5.37M
Other non-operating income (expenses)
Income before tax 284.67%32.54M-22.48%88.42M8.46M114.06M
Income tax
Earnings from equity interest net of tax
Net income 284.67%32.54M-22.48%88.42M8.46M114.06M
Net Income continuous operations 284.67%32.54M-22.48%88.42M--8.46M--114.06M
Minority interest income 0714.67K00
Net income attributable to the parent company 284.67%32.54M-23.11%87.7M8.46M114.06M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders 284.67%32.54M-23.11%87.7M8.46M114.06M
Basic earnings per share 284.06%0.278-23.15%0.750.07240.976
Diluted earnings per share 284.06%0.278-23.15%0.750.07240.976
Dividend per share
Currency Unit USDUSDUSDUSD
Audit Opinions --Unqualified Opinion----
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