First Community Bank of Batesville
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About Us - Statement of Condition

 
 ·  Contact Us
 ·  Locations
 ·  Statement of Condition
 ·  In the Community
 ·  Board of Directors
 ·  Officers
 ·  History & Heritage
 

As of June 30, 2016 (Dollars in Thousands)

Assets

 
Cash and Due from Banks
$7,071
Investments $158,709
Loans $867,970
Fed Funds Sold $525
Premises and Fixed Assets $29,315
Other Real Estate owned
$6,850
Other assets $27,469
Total Assets $1,107,909

Liabilities

 
Deposits $878,353
Federal Funds Purchased & Repurchase Agreements
$35,535
Other Borrowed Money
$94,342
Other Liabilities $4,167
Total Liabilities $1,012,397

Equity Capital

 
Common Stock
$345
Surplus $6,112
Paid in Capital
$21,271
Undivided Profits $60,760
Current Earnings $5,536
Other Equity Capital Components $1,487
Equity Capital
$95,512
Total Liabilities & Equity Capital
$1,107,909

Interest income

 
Interest & Fee income-Loans
$21,077
Interest & Dividend Income on Securities
$2,155
Interest Income on Federal Funds Sold
$27
Other Interest Income
$35
Total Interest Income
$23,294

interest expense

 
Interest on Deposits
$3,115
Interest on Purchased Funds
$1,081
Total Interest Expense
$4,196
Net Interest Income
$19,098
   
Provision for Loan & Lease Losses
$1,825

noninterest income

 
Service Charges on Deposit Accounts
$1,680
Other Noninterest Income
$3,712
Total Noninterest Income
$5,392

noninterest expense

 
Salaries & Employee Benefits
$8,446
Expenses of Premises and Fixed Assets
$1,831
Other Noninterest Expense
$4,439
Total Noninterest Expense
$14,716
   
Income (loss) before income taxes and extraordinary items & other adjustments
$7,949
Applicable Income Taxes
$2,413
Net Income (loss)
$5,536