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
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 ·  History & Heritage
 

As of March 31, 2015 (Dollars in Thousands)

Assets

 
Cash and Due from Banks
$17,524
Investments $156,373
Loans $723,183
Fed Funds Sold $0
Premises and Fixed Assets $26,344
Other Real Estate owned
$9,436
Other assets $26,336
Total Assets $959,196

Liabilities

 
Deposits $752,483
Federal Funds Purchased & Repurchase Agreements
$30,016
Other Borrowed Money
$89,468
Other Liabilities $3,400
Total Liabilities $875,367

Equity Capital

 
Common Stock
$345
Surplus $6,112
Paid in Capital
$20,271
Undivided Profits $54,409
Current Earnings $2,055
Other Equity Capital Components $636
Equity Capital
$83,829
Total Liabilities & Equity Capital
$959,196

Interest income

 
Interest & Fee income-Loans
$9,030
Interest & Dividend Income on Securities
$1,037
Interest Income on Federal Funds Sold
$3
Other Interest Income
$8
Total Interest Income
$10,078

interest expense

 
Interest on Deposits
$1,281
Interest on Purchased Funds
$520
Total Interest Expense
$1,801
Net Interest Income
$8,277
   
Provision for Loan & Lease Losses
$600

noninterest income

 
Service Charges on Deposit Accounts
$754
Other Noninterest Income
$1,538
Total Noninterest Income
$2,292

noninterest expense

 
Salaries & Employee Benefits
$3,928
Expenses of Premises and Fixed Assets
$916
Other Noninterest Expense
$2,263
Total Noninterest Expense
$7,107
   
Income (loss) before income taxes and extraordinary items & other adjustments
$2,862
Applicable Income Taxes
$807
Net Income (loss)
$2,055