Mission Valley Bancorp Restates 2009 Earnings; Reports Year-To-Date Results
21 Octobre 2009 - 12:37AM
PR Newswire (US)
SUN VALLEY, Calif., Oct. 20 /PRNewswire-FirstCall/ -- Mission
Valley Bancorp - (parent company of Mission Valley Bank (OTC:MVLY)
(BULLETIN BOARD: MVLY) ), today announced it will restate its
earnings for the first half of 2009 to show a smaller net income
for the period ending June 2009. The Company will now report
$45,000 in year-to-date after-tax income as of June 2009, rather
than the $635,000 previously reported. An internal review of the
Bank's merchant bankcard processing records identified an
accounting problem. It was determined that not all expenses related
to transaction fees were properly reported, resulting in an
overstatement of net income. Outside auditors deemed the accounting
problem was solely linked to this one area. "We take our
responsibility to safeguard the accuracy and integrity of our
financial reporting very seriously," said Tamara Gurney, Mission
Valley Bank's president and CEO. "Upon discovery of this systems
error, we immediately began working with an expert team of outside
consultants and auditors. This team has confirmed this to be an
isolated incident and have assisted us in implementing additional
internal controls to further ensure accurate financial reporting."
Mission Valley Bancorp also will report its year-to-date results
through September 30th showing a net loss of $564,000. This loss,
which is the first in the past eight years, is the result of the
Bank's need to increase reserves to cover possible loan losses.
During the first nine months of 2009, the Bank increased its loan
loss reserves by $3.66 million. "In this economic climate,
increasing reserves for possible loan losses is prudent. We
sincerely believe that the majority of issues within the Bank's
loan portfolio are well collateralized, short term and resolvable.
As we work through these issues with our clients, we anticipate the
need for additional provisions for possible loan losses may be
reduced, and could result in increases to net income in 2010,"
Gurney said. "It is important to note that despite these challenges
Mission Valley remains well-capitalized with strong revenue
generation, resulting in Net Operating Income of $2.2 million
through September 2009 as compared to $946,000 for the same period
last year (before extraordinary income and expenses, taxes and the
provision for potential loan losses) representing a 133% increase
over the previous year, further demonstrating the ongoing strength
of the organization." About Mission Valley Bank Mission Valley Bank
is a full-service, independent, commercial bank specializing in the
banking needs of small to medium businesses in the San Fernando
& Santa Clarita Valleys. The Bank was chartered in July 2001,
with a vision of local ownership and a commitment to providing
financial solutions to meet the needs of its clients.
Forward-looking statements: Certain matters discussed in this news
release constitute forward-looking statements within the meaning of
the Private Securities Litigation Reform Act of 1995. These
statements are based upon current management expectations and,
therefore, are subject to certain risks and uncertainties that
could cause actual results, performance, or achievements to differ
materially from those expressed, suggested, or implied by the
forward-looking statements. Forward-looking statements are
effective only as of the date that they are made and Mission Valley
Bank assumes no obligation to update this information.
http://www.missionvalleybank.com/ DATASOURCE: Mission Valley
Bancorp CONTACT: Tamara Gurney, CEO of Mission Valley Bancorp,
+1-818-394-2330 Web Site: http://www.missionvalleybank.com/
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