First Community Financial Corporation
FMFP · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $14 | $13 | $23 | $23 |
| Short-Term Investments | $0 | $1 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $14 | $0 | $8 |
| Total Curr. Assets | $14 | $28 | $23 | $31 |
| Property Plant & Equip (Net) | $5 | $5 | $5 | $5 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $454 | $8 | $461 | $6 |
| Tax Assets | $6 | $0 | $0 | $0 |
| Other NC Assets | $198 | $680 | $219 | $656 |
| Total NC Assets | $663 | $693 | $685 | $667 |
| Other Assets | $0 | -$14 | $0 | $0 |
| Total Assets | $677 | $708 | $708 | $698 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $95 | $0 | $32 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $583 | $306 | $585 | $252 |
| Total Curr. Liab. | $583 | $401 | $585 | $285 |
| LT Debt | $49 | $7 | $78 | $14 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $5 | $259 | $8 | $342 |
| Total NC Liab. | $55 | $266 | $86 | $357 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $638 | $667 | $671 | $641 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $14 | $14 | $14 | $14 |
| Retained Earnings | $42 | $41 | $42 | $39 |
| AOCI | $0 | -$16 | $0 | $3 |
| Other Equity | -$18 | $1 | -$19 | $1 |
| Total Equity | $39 | $40 | $37 | $57 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $677 | $708 | $708 | $698 |
| Net Debt | $36 | $90 | $56 | $24 |