First Community Bankshares Inc /Va/ Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 15.80M14.76M9.05M5.68M0.45M0.14M2.19M1.25M2.77M2.39M3.57M12.67M-8.47M6.57M7.99M3.60M
Revenue 15.57M114.36M107.56M126.77M121.41M120.82M114.28M13.59M13.80M14.73M14.59M13.02M13.45M14.21M14.00M14.39M
Interest income
Interest income - Loans 82.70M84.74M80.58M96.68M96.60M95.49M87.63M87.72M89.75M91.67M88.81M110.45M102.83M104.57M126.73M129.87M
Interest income - Investments 0.17M5.26M8.25M8.30M22.97M32.00M22.72M7.53M4.27M23.71M53.20M56.25M45.70M50.80M
Interest Income - Debt Securities 19.09M12.70M8.12M7.83M7.88M5.97M4.22M3.23M1.52M2.26M1.22M1.00M0.70M5.27M7.34M4.96M
Interest Income - Deposits 0.17M0.19M0.28M0.26M0.21M0.29M0.27M0.15M1.01M1.54M2.45M0.80M0.74M3.76M2.48M10.85M
Interest Income - Total 107.93M103.58M94.18M109.66M109.48M106.11M96.10M94.72M95.31M98.29M94.97M114.04M105.31M114.32M137.16M146.14M
Interest expenses
Interest Expense - Deposits 27.80M19.89M12.79M9.97M8.82M7.31M5.88M4.48M4.99M5.14M5.39M5.46M2.83M1.65M9.34M19.64M
Interest Expense - Debt 7.59M6.96M6.88M7.11M6.79M5.96M3.52M3.26M2.25M1.49M0.12M0.00M0.00M0.00M0.14M0.04M
Interest Expenses 38.68M29.73M22.15M19.60M17.83M15.29M11.35M9.84M8.09M7.45M5.51M5.46M2.84M1.66M9.48M19.67M
Interest Income - Net 69.25M73.86M72.03M90.06M91.64M90.82M84.75M84.88M87.22M90.84M89.45M108.57M102.47M112.66M127.68M126.47M
Non-interest income
Interest Income - Total 53.45M59.10M62.98M84.38M83.43M90.67M82.56M83.62M84.45M88.45M85.88M95.90M110.94M106.09M119.70M122.87M
Financial Services Fees 6.99M6.73M6.20M6.46M7.15M7.58M8.04M5.44M1.35M0.97M
Service Charges 13.89M13.13M13.24M14.06M13.56M13.83M13.72M3.64M3.35M3.86M4.45M5.67M6.32M7.61M8.91M9.64M
Investment Gain (Loss) -11.67M8.27M5.26M0.48M0.40M-1.39M0.14M0.34M-0.66M-0.62M-0.04M0.39M-0.02M
Investment Banking Income 0.08M0.83M0.71M1.06M1.21M0.67M0.50M
Income - Trust 4.15M3.83M3.51M3.70M3.41M3.03M2.98M2.83M3.15M
Trading Income -0.66M-0.62M-0.04M0.39M-0.02M
Other Non-Interest Income 4.26M13.60M11.46M7.50M12.53M1.67M1.97M1.53M3.50M2.55M2.31M2.68M5.81M5.15M8.82M7.85M
Non-Interest Income -53.68M40.51M35.53M36.71M29.77M30.00M29.53M25.53M24.57M26.44M33.68M29.83M34.30M37.18M37.45M39.39M
Operating Items
Amortization - Intangibles 5.97M5.94M5.19M4.88M4.79M4.35M3.98M3.62M3.03M2.83M2.50M1.78M1.45M1.45M1.73M2.13M
Depreciation & Amortization - Total 3.75M3.71M3.49M4.14M4.97M4.95M5.20M4.34M4.42M3.98M4.46M5.56M5.63M6.00M5.88M6.37M
Research & Development 1.62M1.55M1.71M1.72M1.59M1.60M1.55M1.33M1.40M2.19M1.72M1.66M1.33M1.31M
Wages, Salaries and Other 31.39M34.53M34.13M38.67M41.23M40.71M39.62M39.39M35.77M36.69M37.15M44.01M44.24M47.18M49.89M51.70M
Rent Expense 5.89M6.44M6.28M6.87M7.03M6.34M5.82M5.30M4.78M4.54M4.33M5.04M4.91M4.82M4.97M5.29M
Restructuring Costs 1.73M5.09M0.06M2.12M1.89M0.60M2.39M
Other Operating Expenses 55.26M59.79M22.74M28.26M65.22M0.76M63.56M3.68M56.15M42.47M7.00M64.94M66.46M1.66M80.61M83.60M
Operating Expenses 66.62M69.94M68.92M78.38M78.98M82.86M76.17M71.21M66.90M69.77M69.76M79.62M78.72M83.12M95.18M96.57M
Operating Income -69.89M-64.94M-67.77M-67.10M-79.02M-77.01M-79.38M-93.22M-95.27M
EBIT -28.17M59.39M51.75M62.30M52.05M53.10M47.27M-69.89M-64.94M-67.77M-67.10M-79.02M-77.01M-79.38M-93.22M-95.27M
Non-operating items
Other Non Operating Income -0.09M-0.47M0.34M-1.10M
Non Operating Income 9.64M7.51M7.50M8.52M7.46M8.03M7.91M8.80M8.38M9.15M9.13M7.77M9.99M11.13M
Net income details
EBT -66.85M29.66M29.60M42.70M34.22M37.81M35.92M37.95M42.11M45.12M49.80M46.11M66.53M60.16M61.97M65.69M
Tax Provisions -28.15M7.82M9.57M15.02M14.56M12.32M11.38M14.31M20.63M8.78M11.16M11.69M15.36M13.49M13.95M14.09M
Profit After Tax -38.70M21.85M20.03M28.58M23.31M25.49M24.54M25.13M21.48M36.34M38.80M35.93M51.17M46.66M48.02M51.60M
Income from Continuing Operations -38.70M21.85M20.03M27.68M19.66M25.49M24.54M23.64M21.48M36.34M38.64M34.42M51.17M46.66M48.02M51.60M
Consolidated Net Income -38.70M21.85M20.03M27.68M19.66M25.49M24.54M23.64M21.48M36.34M38.64M34.42M51.17M46.66M48.02M51.60M
Income towards Parent Company -38.70M21.85M20.03M27.68M19.66M25.49M24.54M23.64M21.48M36.34M38.64M34.42M51.17M46.66M48.02M51.60M
Preferred Dividend Payments 2.16M0.70M1.06M1.02M0.91M0.10M
Net Income towards Common Stockholders -40.86M21.85M19.32M27.52M22.29M24.58M24.43M25.13M21.48M36.34M38.64M34.42M51.17M46.66M48.02M51.60M
Additional items
EPS (Basic) -2.751.231.081.441.131.341.321.451.262.192.472.022.952.822.672.81
EPS (Weighted Average and Diluted) -2.751.231.071.401.111.311.311.451.262.182.462.022.942.822.722.80
Shares Outstanding (Weighted Average) 16.99M16.99M16.29M15.58M17.72M17.02M16.23M18.54M18.29M
Tax Rate 42.12%26.35%32.34%35.18%42.55%32.59%31.68%37.71%48.98%19.46%22.41%25.35%23.09%22.43%22.52%21.45%