First Financial Service Corp (FFKY) financial statements (2021 and earlier)

Company profile

Business Address 2323 RING ROAD
ELIZABETHTOWN, KY 42701
State of Incorp. KY
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)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments57838166322848
Cash and cash equivalents57838166322848
Disposal group, including discontinued operation11     
Total current assets:58848166322848
Noncurrent Assets
Property, plant and equipment23232324262727
Total noncurrent assets:23232324262727
Other undisclosed assets672695733769793830865
TOTAL ASSETS:753802837859850885940
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities718767802826816850897
Total liabilities:718767802826816850897
Stockholders' equity
Stockholders' equity attributable to parent35353533353543
Preferred stock20202020202020
Common stock5555555
Additional paid in capital37373636363636
Accumulated other comprehensive income (loss)(7)(7)(8)(11)(9)(7)0
Accumulated deficit(21)(21)(18)(18)(18)(19)(18)
Total stockholders' equity:35353533353543
TOTAL LIABILITIES AND EQUITY:753802837859850885940

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

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Revenues88     
Net investment income67     
Financial services revenue11     
Cost of revenue (1)(0)  (1) 
Cost of goods and services sold (1)(0)  (1) 
Financial services costs (0)   (0) 
Gross profit:88(0)  (1) 
Operating expenses(5)(6)(4)(5)(4)(4)(5)
Other operating income, net
(Noninterest Income, Other Operating Income)
0111000
Other undisclosed operating income   1   
Operating income (loss):32(4)(3)(4)(4)(4)
Nonoperating income0000200
Investment income, nonoperating00     
Gains on sales of other real estate0000200
Bank owned life insurance income  00  0
Interest and debt expense(1)(2)(2)(2)(2)(2)(3)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(1)(3)55657
Income (loss) from continuing operations before income taxes:1(3)(0)01(1)0
Income tax expense (benefit)(0)10(0)(0)(0) 
Net income (loss) attributable to parent:1(2)(0)01(1)0
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, diluted:0(2)(1)01(1)(0)

Comprehensive Income ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income (loss):1(2)(0)01(1)0
Other comprehensive income (loss)(0)13(2)(1)(7)(1)
Comprehensive income (loss), net of tax, attributable to parent:0(1)3(2)0(9)(1)

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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