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
$17,590
Investments $169,166
Loans $889,152
Fed Funds Sold $0
Premises and Fixed Assets $30,413
Other Real Estate owned
$6,339
Other assets $27,632
Total Assets $1,140,292

Liabilities

 
Deposits $887,845
Federal Funds Purchased & Repurchase Agreements
$44,369
Other Borrowed Money
$106,054
Other Liabilities $3,998
Total Liabilities $1,042,266

Equity Capital

 
Common Stock
$345
Surplus $6,112
Paid in Capital
$21,271
Undivided Profits $60,460
Current Earnings $8,403
Other Equity Capital Components $1,434
Equity Capital
$98,026
Total Liabilities & Equity Capital
$1,140,292

Interest income

 
Interest & Fee income-Loans
$32,192
Interest & Dividend Income on Securities
$3,215
Interest Income on Federal Funds Sold
$40
Other Interest Income
$44
Total Interest Income
$35,491

interest expense

 
Interest on Deposits
$4,752
Interest on Purchased Funds
$1,673
Total Interest Expense
$6,425
Net Interest Income
$29,066
   
Provision for Loan & Lease Losses
$2,650

noninterest income

 
Service Charges on Deposit Accounts
$2,599
Other Noninterest Income
$5,523
Total Noninterest Income
$8,122

noninterest expense

 
Salaries & Employee Benefits
$12,925
Expenses of Premises and Fixed Assets
$2,772
Other Noninterest Expense
$6,755
Total Noninterest Expense
$22,452
   
Income (loss) before income taxes and extraordinary items & other adjustments
$12,086
Applicable Income Taxes
$3,683
Net Income (loss)
$8,403