First Community Bankshares Balance Sheet (2016-2025) | FCBC

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Balance Sheet Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 39.59M44.30M65.93M76.31M152.85M106.80M105.12M157.95M205.14M107.96M73.68M76.87M148.55M156.48M182.46M217.01M241.61M421.49M375.66M456.56M628.75M618.74M635.01M677.44M457.31M398.24M229.09M170.85M92.39M152.66M113.40M116.42M248.91M329.88M315.34M377.45M414.68M395.06M427.70M
Cash Due from Bank 36.27M41.62M43.69M36.65M35.56M38.10M37.05M37.12M32.61M39.09M44.72M40.42M36.60M38.74M48.21M66.82M82.05M57.51M49.90M58.40M54.86M54.81M49.37M47.07M50.48M53.56M54.80M63.04M62.31M100.44M71.67M77.56M67.13M75.50M89.07M78.54M85.49M92.41M76.82M
Short-term Investments 166.45M158.90M155.77M172.51M164.34M0.04M0.10M0.14M0.01M0.13M0.21M0.20M0.15M0.20M0.23M0.14M0.17M0.16M0.08M0.12M0.08M0.06M0.05M
Cash & Current Investments 39.59M44.30M65.93M242.76M311.75M262.57M277.63M322.30M205.19M108.06M73.82M76.89M148.55M156.48M182.46M217.01M241.61M421.49M375.66M456.56M628.75M618.74M635.01M677.44M457.31M398.37M229.31M171.04M92.53M152.86M113.63M116.56M249.07M330.04M315.42M377.57M414.77M395.12M427.76M
Interest Deposits 0.91M1.17M0.94M0.94M0.94M0.94M0.94M0.94M0.94M0.94M0.99M0.99M1.00M1.00M1.00M2.19M2.67M2.31M2.41M2.40M3.40M3.38M3.35M3.34M3.08M3.06M2.16M2.17M1.94M1.54M1.53M1.54M1.83M1.86M1.89M1.92M1.97M1.99M2.01M
Fed Funds Sold 2.41M1.52M21.30M38.72M116.35M67.76M67.12M119.89M171.58M67.92M27.96M35.46M110.95M116.74M133.25M148.00M156.89M361.68M323.36M395.76M570.49M560.55M582.28M627.04M403.74M341.63M172.14M105.64M28.14M50.68M40.20M37.31M179.94M252.52M224.38M297.00M327.23M300.66M348.87M
Collateral 222.54M179.58M151.82M139.75M133.79M132.60M99.69M51.34M
Securities - Mortgage Backed Securities 22.24M21.73M89.54M84.09M83.36M80.73M79.02M79.14M76.24M78.36M78.44M82.75M85.64M
Securities - Tradable 338.47M322.70M220.86M165.58M158.69M157.85M174.42M165.53M164.14M196.43M163.59M153.12M132.60M119.08M115.54M169.57M107.75M98.37M90.97M83.36M87.64M79.84M77.44M76.29M268.70M287.77M299.62M300.35M308.27M314.37M275.33M280.96M166.25M129.69M166.67M169.85M129.66M132.53M131.31M
Securities - Held-to-maturity 72.48M72.24M72.18M47.13M47.09M25.22M25.18M25.15M25.11M25.08M25.05M25.01M
Loans - Gross 1,685.89M1,733.40M1,774.55M1,795.95M1,784.37M1,796.26M1,806.43M1,817.18M1,775.08M1,776.11M1,790.91M1,775.08M1,737.38M1,720.93M1,694.12M2,114.46M2,096.72M2,136.82M2,194.99M2,186.63M2,146.64M
Loans - Loss Allowance 20.47M21.10M19.63M17.95M18.46M18.89M19.21M19.28M19.50M19.58M18.26M18.27M18.24M18.54M18.49M18.43M21.14M23.76M27.28M26.18M34.56M31.86M29.88M27.86M28.98M29.75M29.39M30.56M30.79M36.18M36.03M36.19M35.46M34.88M35.12M34.83M33.78M33.02M31.60M
Loans - Net 1,741.96M1,780.88M1,816.75M1,835.00M1,817.33M1,823.22M1,818.52M1,797.91M1,773.61M1,779.45M1,772.65M1,756.82M1,719.14M1,702.39M1,675.62M2,096.03M2,075.59M2,113.06M2,167.72M2,160.45M2,112.08M2,121.87M2,122.23M2,137.71M2,215.32M2,270.05M2,333.34M2,369.64M2,358.11M2,584.90M2,557.44M2,536.11M2,484.37M2,438.38M2,408.99M2,381.26M2,348.91M2,320.26M2,299.71M
Loans 0.26M
Non-Current Assets
Property, Plant & Equipment (Net) 50.80M50.20M50.56M50.09M50.06M49.60M48.95M48.13M46.41M45.55M45.54M45.78M46.64M48.26M48.52M62.82M63.32M62.66M60.49M57.70M57.37M53.56M52.84M52.28M50.91M49.75M47.89M47.34M47.41M53.55M51.20M50.68M51.33M50.53M49.65M48.73M48.78M48.02M47.52M
Long-Term Investments 4.18M5.25M5.14M8.28M8.73M
Goodwill 100.49M100.49M101.78M95.78M95.78M95.78M95.78M95.78M95.78M95.78M94.29M92.75M92.74M92.74M92.74M129.57M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.57M129.56M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M
Intangibles 4.96M4.69M7.96M11.54M6.95M6.68M6.42M8.18M5.89M5.63M5.37M8.18M4.78M4.53M4.28M8.52M8.16M7.80M7.43M12.67M6.71M6.35M5.99M5.62M5.27M4.91M4.54M4.18M3.94M16.22M15.68M15.14M14.62M14.09M13.55M13.01M12.49M11.96M11.53M
Goodwill & Intangibles 105.45M105.17M109.74M107.31M102.73M102.46M102.20M103.96M101.67M101.41M99.65M100.93M97.52M97.28M97.02M138.09M137.72M137.36M137.00M142.24M136.28M135.92M135.55M135.19M134.83M134.47M134.11M133.75M133.51M160.16M159.63M159.09M158.56M158.03M157.50M156.96M156.44M155.91M155.48M
Other Non-Current Assets 89.19M91.08M87.93M86.20M82.07M84.18M84.18M76.42M95.49M75.44M73.70M74.57M84.03M75.25M75.06M101.53M101.91M103.62M103.24M105.30M106.54M109.55M107.26M106.69M108.11M109.08M107.84M103.67M102.87M115.28M116.55M114.21M115.47M116.23M115.98M117.23M117.70M119.99M118.50M
Assets 2,470.29M2,495.33M2,450.27M2,386.40M2,430.51M2,366.60M2,374.78M2,388.46M2,428.31M2,348.12M2,269.69M2,244.37M2,242.34M2,212.03M2,205.05M2,798.85M2,738.96M2,949.07M2,947.93M3,011.14M3,140.07M3,129.28M3,139.71M3,194.52M3,244.13M3,258.38M3,160.80M3,135.57M3,051.67M3,391.44M3,284.22M3,268.55M3,235.98M3,232.82M3,224.36M3,261.22M3,225.77M3,181.01M3,189.61M
Liabilities
Current Liabilities
Accounts Payables 1,874.66M1,824.41M1,861.90M1,841.34M1,906.59M1,857.37M1,863.82M1,929.89M1,980.62M1,904.74M1,875.85M1,855.75M1,878.44M1,848.04M1,836.85M2,329.91M2,288.41M2,497.85M2,492.24M2,546.25M2,673.10M2,665.69M2,673.85M2,729.39M2,782.94M2,798.54M2,710.22M2,678.82M2,584.62M2,852.68M2,746.14M2,722.32M2,682.22M2,677.27M2,659.25M2,691.25M2,684.48M2,635.36M2,630.59M
Payables 1,874.66M1,824.41M1,861.90M1,841.34M1,906.59M1,857.37M1,863.82M1,929.89M1,980.62M1,904.74M1,875.85M1,855.75M1,878.44M1,848.04M1,836.85M2,329.91M2,288.41M2,497.85M2,492.24M2,546.25M2,673.10M2,665.69M2,673.85M2,729.39M2,782.94M2,798.54M2,710.22M2,678.82M2,584.62M2,852.68M2,746.14M2,722.32M2,682.22M2,677.27M2,659.25M2,691.25M2,684.48M2,635.36M2,630.59M
Non-Current Liabilities
Non-Current Debt 134.66M140.00M118.53M98.00M90.65M86.01M83.78M50.00M50.00M50.00M30.15M29.37M3.70M3.08M1.86M1.60M1.35M1.10M0.96M0.96M1.52M0.99M1.11M1.54M2.49M2.63M1.96M1.87M1.87M1.35M1.03M1.12M1.01M0.89M0.95M0.91M0.91M1.02M1.43M
Non-Current Deferred Tax Liability 0.46M0.40M
Other Non-Current Liabilities 0.42M0.49M0.45M0.17M0.14M0.16M0.15M0.09M0.51M0.08M0.22M0.30M0.51M1.27M1.32M1.26M1.13M1.03M1.11M1.02M0.84M0.18M
Total Non-Current Liabilities 2,132.24M2,160.62M2,112.29M2,047.17M2,086.97M2,017.67M2,021.99M2,037.66M1,911.01M1,909.16M1,878.12M1,867.38M2,369.52M2,326.09M2,531.91M2,526.75M2,583.28M2,713.03M2,700.64M2,711.32M2,765.91M2,819.79M
Total Liabilities 2,132.66M2,161.12M2,112.74M2,047.34M2,087.11M2,017.83M2,022.14M2,037.75M2,086.27M2,009.00M1,931.29M1,911.52M1,909.23M1,878.34M1,867.68M2,370.03M2,327.36M2,533.24M2,528.01M2,584.41M2,714.07M2,701.75M2,712.35M2,766.74M2,819.97M2,840.33M2,748.54M2,713.59M2,619.94M2,892.72M2,788.56M2,765.25M2,729.04M2,723.93M2,703.67M2,734.82M2,729.36M2,678.18M2,678.89M
Shareholder's Equity
Total Debt 134.66M140.00M118.53M98.00M90.65M86.01M83.78M50.00M50.00M50.00M30.15M29.37M3.70M3.08M1.86M1.60M1.35M1.10M0.96M0.96M1.52M0.99M1.11M1.54M2.49M2.63M1.96M1.87M1.87M1.35M1.03M1.12M1.01M0.89M0.95M0.91M0.91M1.02M1.43M
Common Equity 337.63M334.21M337.54M339.06M343.40M348.77M352.64M350.71M342.04M339.12M338.40M332.86M333.10M333.69M337.36M428.82M411.61M415.83M419.92M426.73M426.00M427.53M427.36M427.77M424.16M418.05M412.26M421.99M431.73M498.72M495.67M503.29M506.94M508.88M520.69M526.39M496.42M502.83M510.73M
Shareholder's Equity 337.63M334.21M337.54M339.06M343.40M348.77M352.64M350.71M342.04M339.12M338.40M332.86M333.10M333.69M337.36M428.82M411.61M415.83M419.92M426.73M426.00M427.53M427.36M427.77M424.16M418.05M412.26M421.99M431.73M498.72M495.67M503.29M506.94M508.88M520.69M526.39M496.42M502.83M510.73M
Liabilities and Shareholders Equity 2,470.29M2,495.33M2,450.27M2,386.40M2,430.51M2,366.60M2,374.78M2,388.46M2,428.31M2,348.12M2,269.69M2,244.37M2,242.34M2,212.03M2,205.05M2,798.85M2,738.96M2,949.07M2,947.93M3,011.14M3,140.07M3,129.28M3,139.71M3,194.52M3,244.13M3,258.38M3,160.80M3,135.57M3,051.67M3,391.44M3,284.22M3,268.55M3,235.98M3,232.82M3,224.36M3,261.22M3,225.77M3,181.01M3,189.61M
Treasury Shares 0.49M0.98M1.15M0.41M0.01M0.01M0.05M0.39M0.19M0.29M0.20M1.06M0.23M0.35M0.35M0.32M0.31M0.28M0.27M
Retained Earnings 159.22M163.03M166.69M170.38M173.86M177.56M182.15M180.54M178.23M184.28M189.90M195.79M202.10M208.62M213.87M219.53M222.81M226.63M230.46M237.59M241.89M250.91M258.86M264.82M269.80M276.50M285.10M292.97M300.05M304.30M313.49M319.90M327.39M334.76M342.12M349.49M317.73M324.31M330.89M
Shares Outstanding 18.38M17.72M17.59M17.33M17.07M16.88M16.78M16.50M16.27M16.23M16.24M18.97M18.67M18.50M18.41M18.27M18.29M18.32M18.33M18.31M18.31M