← FIRST COMMUNITY BANKSHARES INC /VA/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current assets: | |||||||||||
| Cash and Cash Equivalents, at Carrying Value | $76.3m | $158.0m | $76.9m | $217.0m | — | — | — | — | — | — | |
| Property, Plant and Equipment, Net | $50.1m | $48.1m | $45.8m | $62.8m | $57.7m | $52.3m | $47.3m | $50.7m | $48.7m | $47.6m | |
| Goodwill | $95.8m | $95.8m | $92.7m | $129.6m | $129.6m | $129.6m | $129.6m | $143.9m | $143.9m | $143.9m | |
| Intangible Assets, Net (Excluding Goodwill) | $7.2m | $6.2m | $5.0m | $8.5m | $7.1m | $5.6m | $4.2m | $15.1m | $13.0m | $11.1m | |
| Operating Lease, Right-of-Use Asset | — | — | — | — | $830k | — | — | — | $489k | $591k | |
| Additional Financial Items | |||||||||||
| Assets | $2.4b | $2.4b | $2.2b | $2.8b | $3.0b | $3.2b | $3.1b | $3.3b | $3.3b | $3.3b | |
| LIABILITIES AND EQUITY | |||||||||||
| Long-term Debt | $90.0m | $75.0m | — | — | — | — | — | — | — | — | |
| Liabilities | $2.0b | $2.0b | $1.9b | $2.4b | $2.6b | $2.8b | $2.7b | $2.8b | $2.7b | $2.8b | |
| Stockholders’ equity: | |||||||||||
| Preferred Stock, Value, Issued | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Common Stock, Value, Issued | $21.4m | $21.4m | $16.0m | $18.4m | $17.7m | $16.9m | $16.2m | $18.5m | $18.3m | $18.3m | |
| Additional Paid in Capital | $228.1m | $228.8m | $122.5m | $192.4m | $173.3m | $147.6m | $128.5m | $175.8m | $169.8m | $170.4m | |
| Retained Earnings (Accumulated Deficit) | $170.4m | $180.5m | $195.8m | $219.5m | $237.6m | $264.8m | $293.0m | $319.9m | $349.5m | $319.4m | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | ($2.0m) | ($840k) | ($1.4m) | ($1.5m) | ($1.9m) | ($1.5m) | ($15.7m) | ($11.0m) | ($11.2m) | ($7.5m) | |
| Stockholders' Equity Attributable to Parent | $339.1m | $350.7m | $332.9m | $428.8m | $426.7m | $427.8m | $422.0m | $503.3m | $526.4m | $500.5m | |
| Liabilities and Equity | $2.4b | $2.4b | $2.2b | $2.8b | $3.0b | $3.2b | $3.1b | $3.3b | $3.3b | $3.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.