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ORRF

Orrstown Financial Services Inc.

$34.85
+$0.03(+0.09%)
61
Overall
80
Value
45
Tech
60
Quality
Market Cap
$676.73M
Volume
196.96K
52W Range
$25.57 - $41.99
Target Price
$39.80
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$54.1M$56.0M$62.8M$72.4M$97.8M$111.9M$116.1M$126.6M$130.6M$192.7M
Total Revenue
$54.1M$56.0M$62.8M$72.4M$97.8M$111.9M$116.1M$126.6M$130.6M$192.7M
OPERATING EXPENSES
Selling, General & Administrative
$30.0M$32.3M$35.4M$39.3M$41.8M$45.7M$47.0M$51.4M$55.1M$81.8M
Selling & Marketing Expenses
$1.6M$1.7M$1.6M$1.6M$2.0M$1.7M$2.2M$2.3M$2.2M$2.6M
General & Administrative Expenses
$4.4M$4.2M$3.6M$5.2M$367.0K$686.0K$816.0K$1.1M$2.0M$2.7M
Promotion & Advertising
$-723.0K----$-418.0K$577.0K$392.0K$677.0K$482.0K$502.0K$623.0K
Salaries & Wages
$24.1M$26.4M$30.1M$32.5M$39.5M$43.4M$44.0M$48.0M$51.0M$76.6M
Depreciation & Amortization
$207.0K--$102.0K$286.0K$1.6M$1.6M$1.3M$1.1M$953.0K$5.7M
Depreciation & Amortization
$207.0K--$102.0K$286.0K$1.6M$1.6M$1.3M$1.1M$953.0K$5.7M
Amortization
$207.0K--$102.0K$286.0K$1.6M$1.6M$1.3M$1.1M$953.0K$5.7M
Securities Amortization
----------------$1.7M--
SPECIAL ITEMS
Restruct
------$3.2M$9.0M$1.6M--$4.2M$1.1M$23.0M
Special Income Charges
$-4.1M$-5.3M$-3.8M$-6.7M$-18.6M$-10.5M$-11.3M$-14.7M$-12.1M$-37.8M
Impairment of Capital Assets
--------$70.0K$997.0K$-987.0K$-79.0K----
PRE-TAX INCOME
Pre-Tax Income
$9.5M$7.9M$12.4M$14.4M$19.6M$32.5M$40.9M$26.6M$45.0M$27.8M
INCOME TAX
Tax Provision
$2.5M$2.0M$4.9M$2.3M$2.7M$6.0M$8.0M$4.6M$9.4M$5.8M
NET INCOME
Net Income
$7.9M$6.6M$8.1M$12.8M$16.9M$26.5M$32.9M$22.0M$35.7M$22.1M
Net Income (Continuing Operations)
$7.9M$6.6M$8.1M$12.8M$16.9M$26.5M$32.9M$22.0M$35.7M$22.1M
Net Income (Discontinued Operations)
$7.9M$6.6M$8.1M$12.8M$16.9M$26.5M$32.9M$22.0M$35.7M$22.1M
Net Income (Common Stockholders)
$6.7M$6.6M$8.1M$12.8M$18.1M$26.5M$32.9M$22.0M$35.7M$22.1M
Normalized Income
------------------$49.8M
SHARE & EPS DATA
Average Shares Outstanding
$8.1M$8.1M$8.1M$8.4M$10.4M--$11.0M$10.6M$10.3M$14.8M
Average Shares Outstanding (Diluted)
$8.1M$8.2M$8.3M$8.5M$10.5M--$11.1M$10.7M$10.4M$14.9M
Shares Outstanding
$8.3M$8.3M$8.4M$9.5M$11.3M$11.3M$11.1M$10.7M$10.7M$19.5M
Basic EPS
$0.97$0.82$1$1.53$1.63$2.42$3$2.09$3.45$1.49
Basic EPS (Continuing Operations)
$0.97$0.82$1$1.53$1.63$2.42$3$2.09$3.45$1.49
Diluted EPS
$0.97$0.81$0.98$1.5$1.61$2.4$2.96$2.06$3.42$1.48
Diluted EPS (Continuing Operations)
$0.97$0.81$0.98$1.5$1.61$2.4$2.96$2.06$3.42$1.48
Dividend Per Share
$0.22$0.35$0.42$0.51$0.60$0.68$0.74$0.76$0.80$0.86
OTHER METRICS
Credit Losses Provision
$603.0K$250.0K$1.0M$800.0K$900.0K$5.3M$1.1M$13.0M--$478.0K
Equipment
$3.1M$3.3M$3.4M$4.1M$4.7M$4.8M$5.1M$5.1M$5.3M$8.6M
Fees And Commissions
$14.4M$16.0M$4.0M$4.3M$5.5M$8.1M$9.5M$4.0M$3.6M$4.9M
Insurance And Claims
$4.4M$4.2M$3.6M$5.2M$367.0K$686.0K$816.0K$1.1M$2.0M$2.7M
Interest Expense For Capitalized Lease Obligations
----------$1.6M$1.5M$1.4M$1.3M$1.1M
Interest Expense For Deposit
$3.6M$4.8M$6.1M$10.2M$19.3M$12.0M$4.2M$6.3M$37.5M$84.2M
Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell
------------$-20.0M------
Interest Expense For Long Term Debt
$400.0K$419.0K$726.0K$1.7M$3.8M$3.9M$2.5M$2.0M$2.0M$4.3M
Interest Expense For Long Term Debt And Capital Securities
$400.0K$419.0K$726.0K$1.7M$3.8M$3.9M$2.5M$2.0M$2.0M$4.3M
Interest Expense For Short Term Debt
$295.0K$187.0K$784.0K$1.6M$623.0K$85.0K$31.0K$44.0K$114.0K$215.0K
Interest Income
$38.6M$42.0M$51.0M$65.7M$93.0M$99.6M$93.7M$108.7M$149.9M$248.9M
Interest Income After Provision For Loan Loss
$34.3M$36.0M$41.4M$50.6M$68.4M$78.3M$85.9M$86.6M$104.9M$154.8M
Interest Income From Investment Securities
$7.8M$8.0M$10.8M$15.0M$17.9M$12.1M$9.5M$15.1M$23.3M$38.6M
Interest Income From Loans
$30.8M$33.9M$40.2M$50.6M$75.1M$87.5M$84.2M$93.5M$126.6M$210.3M
Interest Income From Loans And Lease
$30.8M$33.9M$40.2M$50.6M$75.1M$87.5M$84.2M$93.5M$126.6M$210.3M
Interest Income From Securities
$7.8M$8.0M$10.8M$15.0M$17.9M$12.1M$9.5M$15.1M$23.3M$38.6M
Investment Banking Profit
----$6.4M$6.6M$7.3M$6.9M$7.9M$7.6M$7.7M$11.5M
Marketing Expense
$1.6M$1.7M$1.6M$1.6M$2.0M$1.7M$2.2M$2.3M$2.2M$2.6M
Net Interest Income
$34.9M$36.3M$42.4M$51.4M$69.3M$83.6M$87.0M$99.6M$104.9M$155.3M
Net Occupancy Expense
$2.2M$2.5M$2.8M$3.1M$4.3M$4.8M$4.7M$4.7M$4.3M$6.0M
Non Interest Expense
$-44.6M$-48.1M$-50.3M$-57.9M$77.3M$74.1M$74.1M$95.8M$83.8M$148.3M
Non Interest Income
$19.2M$19.7M$20.4M$21.0M$28.5M$28.3M$29.2M$27.0M$25.7M$37.4M
Non Recurring Operation Expense
--$1.0M----------------
Occupancy And Equipment
$5.3M$5.8M$6.2M$7.2M$9.0M$9.5M$9.8M$9.8M$9.6M$14.6M
Other Customer Services
$-217.0K$144.0K$-802.0K$-413.0K------------
Other Gand A
$4.4M$4.2M$3.6M$5.2M$367.0K$686.0K$816.0K$1.1M$2.0M$2.7M
Other Interest Expense
------$-13.5M$23.7M----------
Other Non Interest Expense
$4.1M$4.3M$3.8M$3.5M$9.7M$10.5M$11.3M$10.5M$11.0M$14.8M
Other Non Interest Income
$1.4M$1.4M$8.0M$8.7M$11.1M$13.3M$11.1M$4.2M$4.0M$5.2M
Professional Expense And Contract Services Expense
$2.0M$2.3M$2.6M$2.4M$4.0M$4.0M$3.4M$4.2M$3.8M$4.9M
Rent And Landing Fees
$-435.0K--$-639.0K$-781.0K------------
Securities Activities
$2.7M$3.4M$2.9M--$3.0M$5.3M$5.9M$407.0K$591.0K$1.8M
Service Charge On Depositor Accounts
$9.8M$10.5M$2.9M$2.7M------------
Trust Feesby Commissions
$2.0M$1.9M$1.9M$2.0M$2.4M$2.8M$3.6M$3.6M$3.6M$4.9M
Intexp
$-4.3M$-5.4M$-7.6M$-13.5M$23.7M$16.0M$6.7M$9.0M$39.6M$88.7M
Othspecchg
------$-178.0K$-14.6M$-20.2M$-21.2M$-25.2M$-524.0K$-725.0K

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ORRF$34.85+0.1%196.96K
3
4
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