Mountain Commerce Bancorp, Inc (MCBI) Income Statement

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Loans	14.7M
Taxable	892K
Tax-exempt	186K
Other investments	70K
Federal funds sold and other short-term investments	218K
Total interest income	16.06M
Time deposits	1.36M
Demand and savings deposits	376K
Junior subordinated debentures	328K
Subordinated debentures and other borrowings
Total interest expense	2.37M
Net interest income	13.69M
Provision for loan losses	-655K
Net interest income after provision for loan losses	14.35M
Service fees	1M
Loan-related fees	125K
Letters of credit commissions and fees	166K
Gain (loss) on securities, net	-4K
Total other-than-temporary impairments (“OTTI”) on securities
Less: Noncredit portion of “OTTI”	-27K
Net impairments on securities	-9K
Other noninterest income	322K
Total noninterest income	2.09M
Salaries and employee benefits	6.02M
Occupancy and equipment	1.65M
Foreclosed assets, net	309K
FDIC assessment	486K
Goodwill impairment
Other noninterest expense	3.02M
Total noninterest expenses	11.48M
Income (loss) before provision for income taxes	4.96M
Provision (benefit) for income taxes	1.51M
Net income (loss)	3.45M
Dividends and discount – preferred stock	0
Net income (loss) available to common shareholders	3.45M
Basic (in Dollars per share)	0.19
Diluted (in Dollars per share)	0.18
Basic (in Shares)	18.42M
Diluted (in Shares)	18.81M

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