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, 2014 (Dollars in Thousands)

Assets

 
Cash and Due from Banks
$12,915
Investments $151,890
Loans $664,838
Fed Funds Sold $0
Premises and Fixed Assets $25,831
Other Real Estate owned
$8,481
Other assets $26,012
Total Assets $889,967

Liabilities

 
Deposits $695,358
Federal Funds Purchased & Repurchase Agreements
$47,120
Other Borrowed Money
$65,657
Other Liabilities $2,663
Total Liabilities $810,798

Equity Capital

 
Common Stock
$345
Surplus $6,112
Paid in Capital
$20,272
Undivided Profits $49,039
Current Earnings $3,754
Other Equity Capital Components -$353
Equity Capital
$79,169
Total Liabilities & Equity Capital
$889,967

Interest income

 
Interest & Fee income-Loans
$16,806
Interest & Dividend Income on Securities
$2,310
Interest Income on Federal Funds Sold
$5
Other Interest Income
$8
Total Interest Income
$19,129

interest expense

 
Interest on Deposits
$2,447
Interest on Purchased Funds
$889
Total Interest Expense
$3,336
Net Interest Income
$15,793
   
Provision for Loan & Lease Losses
$1,050

noninterest income

 
Service Charges on Deposit Accounts
$1,474
Other Noninterest Income
$2,640
Total Noninterest Income
$4,114

noninterest expense

 
Salaries & Employee Benefits
$7,207
Expenses of Premises and Fixed Assets
$1,568
Other Noninterest Expense
$4,887
Total Noninterest Expense
$13,662
   
Income (loss) before income taxes and extraordinary items & other adjustments
$5,195
Applicable Income Taxes
$1,441
Net Income (loss)
$3,754