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 December 31, 2016 (Dollars in Thousands)

Assets

 
Cash and Due from Banks
$23,372
Investments $186,193
Loans $967,963
Fed Funds Sold $0
Premises and Fixed Assets $34,744
Other Real Estate owned
$6,511
Other assets $30,891
Total Assets $1,249,674

Liabilities

 
Deposits $984,933
Federal Funds Purchased & Repurchase Agreements
$41,541
Other Borrowed Money
$112,333
Other Liabilities $4,347
Total Liabilities $1,143,154

Equity Capital

 
Common Stock
$345
Surplus $8,640
Paid in Capital
$22,021
Undivided Profits $70,438
Current Earnings $5,603
Other Equity Capital Components -$527
Equity Capital
$106,520
Total Liabilities & Equity Capital
$1,249,674

Interest income

 
Interest & Fee income-Loans
$23,545
Interest & Dividend Income on Securities
$2,387
Interest Income on Federal Funds Sold
$14
Other Interest Income
$77
Total Interest Income
$26,023

interest expense

 
Interest on Deposits
$3,622
Interest on Purchased Funds
$1,267
Total Interest Expense
$4,889
Net Interest Income
$21,134
   
Provision for Loan & Lease Losses
$1,500

noninterest income

 
Service Charges on Deposit Accounts
$1,786
Other Noninterest Income
$3,817
Total Noninterest Income
$5,603

noninterest expense

 
Salaries & Employee Benefits
$9,877
Expenses of Premises and Fixed Assets
$2,176
Other Noninterest Expense
$5,105
Total Noninterest Expense
$17,158
   
Income (loss) before income taxes and extraordinary items & other adjustments
$8,079
Applicable Income Taxes
$2,476
Net Income (loss)
$5,603