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 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 39.59M44.30M65.93M76.31M152.85M106.80M105.12M157.95M205.14M107.96M73.68M76.87M148.55M156.48M182.46M217.01M241.61M421.49M375.66M456.56M628.75M618.74M635.01M677.44M457.31M398.24M229.09M170.85M92.39M152.66M113.40M116.42M248.91M329.88M315.34M377.45M414.68M395.06M427.70M512.24M
Cash Due from Bank (Quarter) 36.65M35.56M38.10M37.05M37.12M32.61M39.09M44.72M40.42M36.60M38.74M48.21M66.82M82.05M57.51M49.90M58.40M54.86M54.81M49.37M47.07M50.48M53.56M54.80M63.04M62.31M100.44M71.67M77.56M67.13M75.50M89.07M78.54M85.49M92.41M76.82M126.07M
Short-term Investments (Quarter) 166.45M158.90M155.77M172.51M164.34M0.04M0.10M0.14M0.01M0.13M0.21M0.20M0.15M0.20M0.23M0.14M0.17M0.16M0.08M0.12M0.08M0.06M0.05M0.04M
Cash & Current Investments (Quarter) 39.59M44.30M65.93M242.76M311.75M262.57M277.63M322.30M205.19M108.06M73.82M76.89M148.55M156.48M182.46M217.01M241.61M421.49M375.66M456.56M628.75M618.74M635.01M677.44M457.31M398.37M229.31M171.04M92.53M152.86M113.63M116.56M249.07M330.04M315.42M377.57M414.77M395.12M427.76M512.28M
Interest Deposits (Quarter) 0.94M0.94M0.94M0.94M0.94M0.94M0.94M0.99M0.99M1.00M1.00M1.00M2.19M2.67M2.31M2.41M2.40M3.40M3.38M3.35M3.34M3.08M3.06M2.16M2.17M1.94M1.54M1.53M1.54M1.83M1.86M1.89M1.92M1.97M1.99M2.01M2.03M
Fed Funds Sold (Quarter) 38.72M116.35M67.76M67.12M119.89M171.58M67.92M27.96M35.46M110.95M116.74M133.25M148.00M156.89M361.68M323.36M395.76M570.49M560.55M582.28M627.04M403.74M341.63M172.14M105.64M28.14M50.68M40.20M37.31M179.94M252.52M224.38M297.00M327.23M300.66M348.87M384.14M
Collateral (Quarter) 139.75M133.79M132.60M99.69M51.34M
Securities - Mortgage Backed Securities (Quarter) 22.24M0.06M89.54M84.09M83.36M80.73M79.02M79.14M76.24M78.36M78.44M82.75M85.64M
Securities - Tradable (Quarter) 165.58M158.69M157.85M174.42M165.53M164.14M196.43M163.59M153.12M132.60M119.08M115.54M169.57M98.37M98.37M90.97M83.36M87.64M79.84M77.44M76.29M268.70M287.77M299.62M300.35M224.91M233.65M275.33M280.96M87.10M53.44M166.67M169.85M129.66M132.53M131.31M132.69M
Securities - Held-to-maturity (Quarter) 47.13M47.09M25.22M25.18M25.15M25.11M25.08M25.05M25.01M
Loans - Gross (Quarter) 1,795.95M1,784.37M1,796.26M1,806.43M1,789.24M1,756.27M1,776.11M1,770.43M1,756.27M1,737.38M1,705.41M1,679.96M2,114.46M2,096.72M2,125.56M2,194.99M2,186.63M2,146.64M
Loans - Loss Allowance (Quarter) 20.47M21.10M19.63M17.95M18.46M18.89M19.21M19.28M19.50M19.58M18.26M18.27M18.24M18.54M18.49M18.43M21.14M23.76M27.28M26.18M34.56M31.86M29.88M27.86M28.98M29.75M29.39M30.56M30.79M36.18M36.03M36.19M35.46M34.88M35.12M34.83M33.78M33.02M31.60M30.76M
Loans - Net (Quarter) 1,835.00M1,817.33M1,823.22M1,818.52M1,797.91M1,773.61M1,779.45M1,772.65M1,756.82M1,719.14M1,702.39M1,675.62M2,096.03M2,075.59M2,113.06M2,167.72M2,160.45M2,112.08M2,121.87M2,122.23M2,137.71M2,215.32M2,270.05M2,333.34M2,369.64M2,358.11M2,584.90M2,557.44M2,536.11M2,484.37M2,438.38M2,408.99M2,381.26M2,348.91M2,320.26M2,299.71M2,283.99M
Loans (Quarter) 0.26M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 50.09M50.06M49.60M48.95M48.13M46.41M45.55M45.54M45.78M46.64M48.26M48.52M62.82M63.32M62.66M60.49M57.70M57.37M53.56M52.84M52.28M50.91M49.75M47.89M47.34M47.41M53.55M51.20M50.68M51.33M50.53M49.65M48.73M48.78M48.02M47.52M47.56M
Long-Term Investments (Quarter) 4.18M5.25M5.14M8.28M8.73M11.03M
Goodwill (Quarter) 95.78M95.78M95.78M95.78M95.78M95.78M95.78M94.29M92.75M92.74M92.74M92.74M129.57M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M129.56M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M143.95M
Intangibles (Quarter) 11.54M6.95M6.68M6.42M0.88M5.89M5.63M5.37M0.54M4.78M4.53M4.28M4.49M8.16M7.80M7.43M7.07M6.71M6.35M5.99M12.67M5.27M4.91M4.54M4.18M3.94M16.22M15.68M12.70M14.62M14.09M13.55M13.01M12.49M11.96M11.53M11.10M
Goodwill & Intangibles (Quarter) 107.31M102.73M102.46M102.20M96.66M101.67M101.41M99.65M93.28M97.52M97.28M97.02M134.06M137.72M137.36M137.00M136.63M136.28M135.92M135.55M142.24M134.83M134.47M134.11M133.74M133.51M160.16M159.63M156.65M158.56M158.03M157.50M156.96M156.44M155.91M155.48M155.04M
Other Non-Current Assets (Quarter) 86.20M82.07M84.18M84.18M76.42M95.49M75.44M73.70M74.57M84.03M75.25M75.06M101.53M101.91M103.62M103.24M105.30M106.54M109.55M107.26M106.69M108.11M109.08M107.84M103.67M102.87M115.28M116.55M114.21M115.47M116.23M115.98M117.23M117.70M119.99M118.50M119.40M
Assets (Quarter) 2,386.40M2,430.51M2,366.60M2,374.78M2,388.46M2,428.31M2,348.12M2,269.69M2,244.37M2,242.34M2,212.03M2,205.05M2,798.85M2,738.96M2,949.07M2,947.93M3,011.14M3,140.07M3,129.28M3,139.71M3,194.52M3,244.13M3,258.38M3,160.80M3,135.57M3,051.67M3,391.44M3,284.22M3,268.55M3,235.98M3,232.82M3,224.36M3,261.22M3,225.77M3,181.01M3,189.61M3,259.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1,841.34M1,906.59M1,857.37M1,863.82M1,929.89M1,980.62M1,904.74M1,875.85M1,855.75M1,878.44M1,848.04M1,836.85M2,329.91M2,288.41M2,497.85M2,492.24M2,546.25M2,673.10M2,665.69M2,673.85M2,729.39M2,782.94M2,798.54M2,710.22M2,678.82M2,584.62M2,852.68M2,746.14M2,722.32M2,682.22M2,677.27M2,659.25M2,691.25M2,684.48M2,635.36M2,630.59M2,685.33M
Payables (Quarter) 1,841.34M1,906.59M1,857.37M1,863.82M1,929.89M1,980.62M1,904.74M1,875.85M1,855.75M1,878.44M1,848.04M1,836.85M2,329.91M2,288.41M2,497.85M2,492.24M2,546.25M2,673.10M2,665.69M2,673.85M2,729.39M2,782.94M2,798.54M2,710.22M2,678.82M2,584.62M2,852.68M2,746.14M2,722.32M2,682.22M2,677.27M2,659.25M2,691.25M2,684.48M2,635.36M2,630.59M2,685.33M
Non-Current Liabilities
Non-Current Debt (Quarter) 65.00M90.65M86.01M83.78M30.09M50.00M27.87M30.15M29.37M3.70M3.08M1.86M1.60M1.35M1.10M0.96M0.96M1.52M0.99M1.11M1.54M2.49M2.63M1.96M1.87M1.87M1.35M1.03M1.12M1.01M0.89M0.95M0.91M0.91M1.02M1.43M1.21M
Non-Current Deferred Tax Liability (Quarter) 0.46M0.40M
Other Non-Current Liabilities (Quarter) 0.17M0.14M0.16M0.15M0.09M0.51M0.08M0.22M0.30M0.51M1.27M1.32M1.26M1.13M1.03M1.11M1.02M0.84M0.18M
Total Non-Current Liabilities (Quarter) 2,047.17M2,086.97M2,017.67M2,021.99M2,037.66M1,911.01M1,909.16M1,878.12M1,867.38M2,369.52M2,326.09M2,531.91M2,526.75M2,583.28M2,713.03M2,700.64M2,711.32M2,765.91M2,819.79M2,840.33M2,748.54M2,713.59M2,619.94M2,892.72M2,788.56M2,765.25M2,729.04M2,723.93M2,703.67M2,734.82M2,729.36M2,678.18M2,678.89M2,759.10M
Total Liabilities (Quarter) 5.73M3.02M-337.54M2,047.34M2,087.11M2,017.83M2,022.14M2,037.75M2,086.27M2,009.00M1,931.29M1,911.52M1,909.23M1,878.34M1,867.68M2,370.03M2,327.36M2,533.24M2,528.01M2,584.41M2,714.07M2,701.75M2,712.35M2,766.74M2,819.97M2,840.33M2,748.54M2,713.59M2,619.94M2,892.72M2,788.56M2,765.25M2,729.04M2,723.93M2,703.67M2,734.82M2,729.36M2,678.18M2,678.89M2,759.10M
Shareholder's Equity
Total Debt (Quarter) 65.00M90.65M86.01M83.78M30.09M50.00M27.87M30.15M29.37M3.70M3.08M1.86M1.60M1.35M1.10M0.96M0.96M1.52M0.99M1.11M1.54M2.49M2.63M1.96M1.87M1.87M1.35M1.03M1.12M1.01M0.89M0.95M0.91M0.91M1.02M1.43M1.21M
Common Equity (Quarter) -5.73M-3.02M337.54M339.06M-1.48M-1.30M352.64M350.71M342.04M339.12M338.40M332.86M333.10M333.69M337.36M428.82M411.61M415.83M419.92M426.73M426.00M427.53M427.36M427.77M424.16M418.05M412.26M421.99M431.73M498.72M495.67M503.29M506.94M508.88M520.69M526.39M496.42M502.83M510.73M500.55M
Shareholder's Equity (Quarter) -4.34M-1.31M337.54M339.06M-1.34M-1.30M352.64M350.71M342.04M339.12M338.40M332.86M333.10M333.69M337.36M428.82M411.61M415.83M419.92M426.73M426.00M427.53M427.36M427.77M424.16M418.05M412.26M421.99M431.73M498.72M495.67M503.29M506.94M508.88M520.69M526.39M496.42M502.83M510.73M500.55M
Liabilities and Shareholders Equity (Quarter) 2,386.40M2,430.51M2,366.60M2,374.78M2,388.46M2,428.31M2,348.12M2,269.69M2,244.37M2,242.34M2,212.03M2,205.05M2,798.85M2,738.96M2,949.07M2,947.93M3,011.14M3,140.07M3,129.28M3,139.71M3,194.52M3,244.13M3,258.38M3,160.80M3,135.57M3,051.67M3,391.44M3,284.22M3,268.55M3,235.98M3,232.82M3,224.36M3,261.22M3,225.77M3,181.01M3,189.61M3,259.64M
Treasury Shares (Quarter) 3.75M4.23M4.39M1.18M0.01M0.01M0.05M0.39M0.19M0.29M0.20M1.06M0.23M0.35M0.35M0.32M0.31M0.28M0.15M0.27M
Retained Earnings (Quarter) -2.01M173.86M177.56M182.15M-0.84M-2.48M-2.58M-2.82M-1.43M202.10M-0.38M-0.30M-1.51M222.81M226.63M-1.24M237.59M-2.65M250.91M-2.65M-1.55M269.80M-11.66M-19.02M-15.72M300.05M304.30M-17.44M319.90M327.39M-12.41M-8.41M-11.17M-9.51M-9.15M330.89M-7.51M
Shares Outstanding (Quarter) 21.38M21.38M21.38M21.38M21.38M21.38M21.38M4.38M21.38M21.38M21.38M16.01M15.82M15.63M15.58M18.38M17.70M24.31M24.31M17.72M17.33M16.88M16.27M16.23M16.24M18.97M18.41M18.32M18.33M18.31M18.31M