First Community Bank
Year Ending December 31, 2013
 
Balance Sheet
ASSETS    
Cash and Due from Banks $ 41,849,000
Federal Funds Sold   0
Securities Available for Sale   28,837,000
     
Loans   89,289,000
Allowance for Loan Losses  

(1,863,000)

NET LOANS $ 87,426,000
     
Premises and Equipment $ 3,384,000
Other Assets   12,765,000
TOTAL ASSETS $ 174,261,000
     
LIABILITIES & SHAREHOLDERS' EQUITY    
Deposits:    
Non-Interest Bearing $ 27,583,000
Interest Bearing   120,814,000
TOTAL DEPOSITS $ 148,397,000
     
Federal Funds Purchased $ 0
Other Borrowed Money   0
Other Liabilities   635,000
TOTAL LIABILITIES $ 149,032,000
     
SHAREHOLDERS' EQUITY    
Common Stock $ 1,500,000
Surplus   7,504,000
Retained Earnings   15,869,000
Unrealizes Gains (Losses) on Securities   356,000
TOTAL SHAREHOLDERS' EQUITY $ 25,229,000
     
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 174,261,000
     
     
First Community Bank
Year Ending December 31, 2013
     
INCOME STATEMENT
Interest Income $ 5,999,000
Interest Expense   503,000
NET INTEREST INCOME $ 5,496,000
     
Non Interest Income   831,000
Provision for Loan Losses   575,000
Realized Gains / Losses on Securities   1,000
Non Interest Expense   4,607,000
Income Taxes   241,000
NET INCOME $ 905,000