FIRST COMMUNITY FINANCIAL PARTNERS, INC. (FCMP) financial statements (2020 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)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments251833 
Cash and cash equivalents251833 
Total current assets:251833 
Noncurrent Assets
Property, plant and equipment22191916
Total noncurrent assets:22191916
Other undisclosed assets1,2211,004872851
TOTAL ASSETS:1,2681,041924868
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt242529 
Total current liabilities:242529 
Noncurrent Liabilities
Other undisclosed liabilities1,130913803776
Total liabilities:1,154938832776
Stockholders' equity
Stockholders' equity attributable to parent, including:1141039292
Common stock17171716
Additional paid in capital84828281
Accumulated other comprehensive income (loss)(1)110
Retained earnings (accumulated deficit)143(7)(12)
Other undisclosed stockholders' equity attributable to parent   6
Total stockholders' equity:1141039292
TOTAL LIABILITIES AND EQUITY:1,2681,041924868

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues413434 
Net investment income383332 
Cost of revenue
(Financial Services Costs)
 (2)  
Gross profit:413234 
Operating expenses(21)(16)(17)(11)
Operating income (loss):201617(11)
Nonoperating income2 10
Investment income, nonoperating2 10
Bank owned life insurance income  00
Interest and debt expense(6)(6)(6)(6)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(0)5(4)19
Income from continuing operations before income taxes:151592
Income tax expense (benefit)(4)(5)(3)15
Net income:1110617
Net loss attributable to noncontrolling interest   (0)
Net income attributable to parent:1110617
Preferred stock dividends and other adjustments  (1)(1)
Other undisclosed net income available to common stockholders, basic  05
Net income available to common stockholders, diluted:1110521

Comprehensive Income ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:1110617
Other comprehensive income (loss)  0(1)
Comprehensive income:1110616
Comprehensive income, net of tax, attributable to noncontrolling interest   0
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(2)0 (0)
Comprehensive income, net of tax, attributable to parent:910616

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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