First Community Bank of Batesville
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About Us - Statement of Condition

 
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 ·  Statement of Condition
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As of March 31, 2014 (Dollars in Thousands)

Assets

 
Cash and Due from Banks
$16,903
Investments $158,731
Loans $623,879
Fed Funds Sold $0
Premises and Fixed Assets $25,704
Other Real Estate owned
$8,561
Other assets $26,323
Total Assets $860,101

Liabilities

 
Deposits $692,613
Federal Funds Purchased & Repurchase Agreements
$35,111
Other Borrowed Money
$53,744
Other Liabilities $3,006
Total Liabilities $784,474

Equity Capital

 
Common Stock
$345
Surplus $6,112
Paid in Capital
$20,271
Undivided Profits $49,039
Current Earnings $1,413
Other Equity Capital Components -$1,554
Equity Capital
$75,627
Total Liabilities & Equity Capital
$860,101

Interest income

 
Interest & Fee income-Loans
$8,198
Interest & Dividend Income on Securities
$1,173
Interest Income on Federal Funds Sold
$4
Other Interest Income
$6
Total Interest Income
$9,381

interest expense

 
Interest on Deposits
$1,214
Interest on Purchased Funds
$456
Total Interest Expense
$1,670
Net Interest Income
$7,711
   
Provision for Loan & Lease Losses
$525

noninterest income

 
Service Charges on Deposit Accounts
$683
Other Noninterest Income
$794
Total Noninterest Income
$1,477

noninterest expense

 
Salaries & Employee Benefits
$3,557
Expenses of Premises and Fixed Assets
$790
Other Noninterest Expense
$2,469
Total Noninterest Expense
$6,816
   
Income (loss) before income taxes and extraordinary items & other adjustments
$1,847
Applicable Income Taxes
$434
Net Income (loss)
$1,413