FIRST COMMUNITY FINANCIAL PARTNERS, INC. (FCMP) financial statements (2021 and earlier)

Company profile

Business Address 2801 BLACK ROAD
JOLIET, IL 60435
State of Incorp. IL
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments26255533401831
Cash and cash equivalents26255533401831
Total current assets:26255533401831
Noncurrent Assets
Property, plant and equipment22222218181919
Intangible assets, net (including goodwill)  1    
Intangible assets, net (excluding goodwill)  1    
Total noncurrent assets:22222318181919
Other undisclosed assets1,2891,2211,1681,0741,0031,004973
TOTAL ASSETS:1,3371,2681,2471,1251,0611,0411,023
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt22242523222533
Total current liabilities:22242523222533
Noncurrent Liabilities
Other undisclosed liabilities1,1941,1301,107991932913890
Total liabilities:1,2161,1541,1311,014954938923
Stockholders' equity
Stockholders' equity attributable to parent121114115111107103100
Common stock18171717171717
Additional paid in capital86848383828282
Accumulated other comprehensive income (loss)(0)(1)34211
Retained earnings (accumulated deficit)171411753(0)
Total stockholders' equity:121114115111107103100
TOTAL LIABILITIES AND EQUITY:1,3371,2681,2471,1251,0611,0411,023

Income statement (P&L) ($ in millions)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Revenues11111110999
Net investment income1111109988
Cost of revenue     (2) 
Gross profit:11111110979
Operating expenses(6)(6)(6)(5)(5)(4)(4)
Operating income:5655435
Nonoperating income (expense)  2  (0) 
Investment income, nonoperating  2  (0) 
Bank owned life insurance income     (0) 
Interest and debt expense(2)(2)(1)(1)(1)(1)(1)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(0)0(0)(0)031
Income from continuing operations before income taxes:4453344
Income tax expense(0)(1)(1)(1)(1)(1)(1)
Net income available to common stockholders, diluted:3342233

Comprehensive Income ($ in millions)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Net income:3342233
Comprehensive income:3342233
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1(5)(1)21(0)1
Comprehensive income (loss), net of tax, attributable to parent:4(2)34334

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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