FIRST M&F CORP/MS (FMFC) financial statements (2021 and earlier)

Company profile

Business Address 134 W WASHINGTON ST
KOSCIUSKO, MS 39090
State of Incorp. MS
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)

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Noncurrent Assets
Property, plant and equipment3637 
Intangible assets, net (including goodwill)44
Intangible assets, net (excluding goodwill)44 
Total noncurrent assets:4041 
Other undisclosed assets1,4871,510 
TOTAL ASSETS:1,5281,551 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,4111,430 
Total liabilities:1,4111,430 
Stockholders' equity
Stockholders' equity attributable to parent116120 
Preferred stock2019 
Common stock4646 
Additional paid in capital3332 
Accumulated other comprehensive income (loss)(3)1 
Retained earnings2121 
Other undisclosed stockholders' equity00 
Total stockholders' equity:117121 
TOTAL LIABILITIES AND EQUITY:1,5281,551 

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

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Gross profit:(1)(1) 
Operating expenses(7)(7) 
Other operating income, net
(Noninterest Income, Other Operating Income)
01 
Operating loss:(8)(8) 
Nonoperating expense(2)(0) 
Investment income, nonoperating(2)  
Losses on sales of other real estate (0) 
Bank owned life insurance income00 
Interest and debt expense(4)(2) 
Other undisclosed income from continuing operations before equity method investments, income taxes1314 
Income (loss) from continuing operations before income taxes:(0)4 
Income tax expense (benefit)0(1) 
Net income attributable to parent:03 
Preferred stock dividends and other adjustments(1)(0) 
Net income (loss) available to common stockholders, diluted:(0)2 

Comprehensive Income ($ in millions)

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income:03 
Other comprehensive loss(4)(0) 
Comprehensive income (loss), net of tax, attributable to parent:(4)2 

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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