First Community Bankshares, Inc.
FCBC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $428 | $94 | $87 | $80 |
| Short-Term Investments | $131 | $23 | $97 | $136 |
| Receivables | $9 | $9 | $9 | $9 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $568 | $126 | $194 | $226 |
| Property Plant & Equip (Net) | $48 | $48 | $49 | $49 |
| Goodwill | $144 | $144 | $144 | $144 |
| Intangibles | $12 | $12 | $12 | $13 |
| Long-Term Investments | $0 | $2,430 | $2,382 | $2,415 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $421 | $445 | $415 |
| Total NC Assets | $203 | $3,055 | $3,032 | $3,035 |
| Other Assets | $2,418 | $0 | $0 | $0 |
| Total Assets | $3,190 | $3,181 | $3,226 | $3,261 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $1 | $1 | $1 | $1 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$1 | $2,635 | $2,684 | $2,691 |
| Total Curr. Liab. | $0 | $2,636 | $2,685 | $2,692 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $42 | $44 | $43 |
| Total NC Liab. | $0 | $42 | $44 | $43 |
| Other Liabilities | $2,679 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,679 | $2,678 | $2,729 | $2,735 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $18 | $18 | $18 | $18 |
| Retained Earnings | $331 | $324 | $318 | $349 |
| AOCI | -$8 | -$9 | -$10 | -$11 |
| Other Equity | $170 | $169 | $170 | $170 |
| Total Equity | $511 | $503 | $496 | $526 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $3,190 | $3,181 | $3,226 | $3,261 |
| Net Debt | -$426 | -$93 | -$87 | -$80 |