FIRST M&F CORP/MS (FMFC) financial statements (2020 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)

12/31/2012
ASSETS
Current Assets
Noncurrent Assets
Property, plant and equipment37
Intangible assets, net (including goodwill)4
Intangible assets, net (excluding goodwill)4
Total noncurrent assets:41
Other undisclosed assets1,560
TOTAL ASSETS:1,602
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt4
Total current liabilities:4
Noncurrent Liabilities
Liabilities, other than long-term debt2
Pension and other postretirement defined benefit plans, liabilities2
Total noncurrent liabilities:2
Other undisclosed liabilities1,477
Total liabilities:1,483
Stockholders' equity
Stockholders' equity attributable to parent118
Preferred stock19
Common stock46
Additional paid in capital32
Accumulated other comprehensive income2
Retained earnings19
Other undisclosed stockholders' equity0
Total stockholders' equity:118
TOTAL LIABILITIES AND EQUITY:1,602

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

12/31/2012
Gross profit:(9)
Operating expenses(44)
Other operating income, net
(Noninterest Income, Other Operating Income)
2
Operating loss:(50)
Nonoperating expense(4)
Losses on sales of other real estate(4)
Bank owned life insurance income1
Interest and debt expense(12)
Other undisclosed income from continuing operations before equity method investments, income taxes75
Income from continuing operations before income taxes:9
Income tax expense(2)
Net income attributable to parent:7
Preferred stock dividends and other adjustments(2)
Net income available to common stockholders, diluted:5

Comprehensive Income ($ in millions)

12/31/2012
Net income:7
Other comprehensive income2
Comprehensive income, net of tax, attributable to parent:9

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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