First Community Bank
Year Ending December 31, 2015
 
Balance Sheet
ASSETS    
Cash and Due from Banks $ 58,326,00
Federal Funds Sold   0
Securities Available for Sale   30,233,000
     
Loans   77,784,000
Allowance for Loan Losses  

(846,000)

NET LOANS $ 76,938,000
     
Premises and Equipment $ 3,125,000
Other Assets   10,004,000
TOTAL ASSETS $ 178,626,000
     
LIABILITIES & SHAREHOLDERS' EQUITY    
Deposits:    
Non-Interest Bearing $ 34,673,000
Interest Bearing   114,882,000
TOTAL DEPOSITS $ 149,555,000
     
Federal Funds Purchased $ 0
Other Borrowed Money   0
Other Liabilities   1,183,000
TOTAL LIABILITIES $ 150,738,000
     
SHAREHOLDERS' EQUITY    
Common Stock $ 1,500,000
Surplus   7,504,000
Retained Earnings   18,515,000
Unrealizes Gains (Losses) on Securities   369,000
TOTAL SHAREHOLDERS' EQUITY $ 27,888,000
     
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 178,626,000
     
     
First Community Bank
Year Ending December 31, 2015
     
INCOME STATEMENT
Interest Income $ 6,086,000
Interest Expense   376,000
NET INTEREST INCOME $ 5,710,000
     
Non Interest Income   868,000
Provision for Loan Losses   (1,105,000)
Realized Gains / Losses on Securities   0
Non Interest Expense   4,821,000
Income Taxes   756,000
NET INCOME $ 2,106,000