First Community Bankshares Inc /Va/ Balance Sheet

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Balance Sheet Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 76.31M157.95M76.87M217.01M456.56M677.44M170.85M116.42M377.45M
Cash Due from Bank 36.65M37.12M40.42M66.82M58.40M47.07M63.04M77.56M78.54M
Short-term Investments 166.45M164.34M0.01M0.20M0.14M0.12M
Cash & Current Investments 242.76M322.30M76.89M217.01M456.56M677.44M171.04M116.56M377.57M
Interest Deposits 0.94M0.94M0.99M2.19M2.40M3.34M2.17M1.54M1.92M
Fed Funds Sold 38.72M119.89M35.46M148.00M395.76M627.04M105.64M37.31M297.00M
Collateral 139.75M51.34M
Securities - Mortgage Backed Securities 21.73M
Securities - Tradable 165.58M165.53M153.12M169.57M83.36M76.29M300.35M280.96M169.85M
Securities - Held-to-maturity 47.13M25.15M25.01M
Loans - Gross 1,795.95M1,817.18M1,775.08M2,114.46M2,186.63M
Loans - Loss Allowance 17.95M19.28M18.27M18.43M26.18M27.86M30.56M36.19M34.83M
Loans - Net 1,835.00M1,797.91M1,756.82M2,096.03M2,160.45M2,137.71M2,369.64M2,536.11M2,381.26M
Loans 0.26M
Non-Current Assets
Property, Plant & Equipment (Net) 50.09M48.13M45.78M62.82M57.70M52.28M47.34M50.68M48.73M
Long-Term Investments 4.18M5.25M5.14M8.28M8.73M
Goodwill 95.78M95.78M92.75M129.57M129.56M129.56M129.57M143.95M143.95M
Intangibles 11.54M8.18M8.18M8.52M12.67M5.62M4.18M15.14M13.01M
Goodwill & Intangibles 107.31M103.96M100.93M138.09M142.24M135.19M133.75M159.09M156.96M
Other Non-Current Assets 86.20M76.42M74.57M101.53M105.30M106.69M103.67M114.21M117.23M
Assets 2,386.40M2,388.46M2,244.37M2,798.85M3,011.14M3,194.52M3,135.57M3,268.55M3,261.22M
Liabilities
Current Liabilities
Accounts Payables 1,841.34M1,929.89M1,855.75M2,329.91M2,546.25M2,729.39M2,678.82M2,722.32M2,691.25M
Payables 1,841.34M1,929.89M1,855.75M2,329.91M2,546.25M2,729.39M2,678.82M2,722.32M2,691.25M
Non-Current Liabilities
Non-Current Debt 98.00M50.00M29.37M1.60M0.96M1.54M1.87M1.12M0.91M
Non-Current Deferred Tax Liability 0.46M0.40M
Other Non-Current Liabilities 0.17M0.09M0.51M0.51M1.13M0.84M
Total Non-Current Liabilities 2,047.17M2,037.66M1,911.01M2,369.52M2,583.28M2,765.91M
Total Liabilities 2,047.34M2,037.75M1,911.52M2,370.03M2,584.41M2,766.74M2,713.59M2,765.25M2,734.82M
Shareholder's Equity
Total Debt 98.00M50.00M29.37M1.60M0.96M1.54M1.87M1.12M0.91M
Common Equity 339.06M350.71M332.86M428.82M426.73M427.77M421.99M503.29M526.39M
Shareholder's Equity 339.06M350.71M332.86M428.82M426.73M427.77M421.99M503.29M526.39M
Liabilities and Shareholders Equity 2,386.40M2,388.46M2,244.37M2,798.85M3,011.14M3,194.52M3,135.57M3,268.55M3,261.22M
Treasury Shares 0.41M0.39M1.06M0.35M0.35M0.32M0.31M0.28M0.27M
Retained Earnings 170.38M180.54M195.79M219.53M237.59M264.82M292.97M319.90M349.49M
Shares Outstanding 18.38M17.72M16.88M16.23M18.50M18.32M