First Community Bankshare... (FCBC)
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At close: undefined
45.70
0.15%
After-hours Dec 13, 2024, 04:00 PM EST

Balance Sheet (Annual)

Get detailed breakdowns of the balance-sheet with total debts, total investments, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Cash & Equivalents 77.56M 170.85M 677.44M 456.56M 217.01M 76.87M 157.95M 76.31M 38.29M 40.79M 54.75M 78.34M 45.38M 112.19M 101.34M 46.44M 52.75M 57.76M 57.54M 54.75M 61.55M 124.58M 47.57M 50.24M 37.79M 33.96M 34.76M 27.37M
Short-Term Investments 280.96M 300.35M 76.29M 83.36M 169.57M 153.12M 165.58M 165.58M 366.17M 326.12M 519.82M 534.36M 482.43M 9.66M 10.14M 11.61M 6.88M 9.07M 8.87M - - - - - - - - -
Long-Term Investments 280.96M 300.35M 76.29M 83.36M 169.57M 178.13M 190.73M 212.71M 438.71M 384.06M 520.39M 535.17M 485.92M 484.70M 493.51M 529.39M 676.20M 528.39M 428.55M 422.90M 482.51M 341.90M 395.89M 208.93M 213.47M 277.21M 270.97M 236.44M
Other Long-Term Assets - -481.43M -263.76M -277.69M -22.23M -14.22M -211.41M -228.46M -438.71M -384.07M -520.39M -537.36M -485.92M -631.58M -641.52M -674.03M -794.63M -627.47M -524.67M -521.57M -553.26M -394.06M 26.48M 24.20M 23.45M 24.35M 25.77M 4.12M
Receivables 10.88M 9.28M 7.90M 9.05M 5.09M 5.48M 5.78M 5.55M 6.01M 6.32M 7.52M 7.84M 6.19M - - - - - - 8.55M 8.35M 7.90M 8.77M 9.26M 8.09M 7.03M 7.69M 6.34M
Inventory - -180.83M -686.35M -468.92M -230.54M -91.30M -174.35M -100.36M - - - - - - - - - - - - - - - - - - - -
Other Current Assets - - - - - - - - - - - - - - - - - - - - - - 1.37B 1.11B 998.25M 967.14M 953.52M 785.28M
Total Current Assets 369.40M 374.84M 761.63M 548.97M 391.68M 200.01M 208.47M 207.78M 409.56M 371.88M 570.94M 592.61M 523.20M 21.37M 27.57M 13.65M 9.76M 13.58M 10.22M 63.30M 69.90M 132.48M 1.43B 1.17B 1.04B 1.01B 995.97M 818.99M
Property-Plant & Equipment 51.27M 47.34M 52.28M 57.70M 62.82M 45.78M 48.13M 50.09M 52.76M 55.84M 61.12M 64.87M 54.72M 56.24M 56.95M 55.02M 48.38M 36.89M 34.99M 37.36M 30.02M 25.08M 21.71M 21.19M 20.58M 21.53M 20.61M 14.56M
Goodwill & Intangibles 159.09M 133.74M 135.19M 136.63M 138.08M 97.77M 101.93M 102.99M 105.73M 107.14M 108.32M 110.58M 87.38M 90.64M 91.06M 89.61M 70.06M 62.20M 61.12M 61.31M 40.73M 27.08M 26.48M 24.20M 23.45M 24.35M 25.77M 4.12M
Total Long-Term Assets 491.33M 481.43M 263.76M 277.69M 370.48M 321.68M 150.06M 153.07M 158.49M 162.99M 169.44M 173.26M 142.10M 631.58M 641.52M 674.03M 794.63M 627.47M 524.67M 521.57M 553.26M 394.06M 48.19M 45.39M 44.03M 45.88M 46.38M 18.68M
Total Assets 3.27B 3.14B 3.19B 3.01B 2.80B 2.24B 2.39B 2.39B 2.46B 2.61B 2.60B 2.73B 2.16B 2.24B 2.27B 2.13B 2.15B 2.03B 1.95B 1.83B 1.67B 1.52B 1.48B 1.22B 1.09B 1.05B 1.04B 837.66M
Account Payables - 32.90M 35.82M 37.20M 38.52M 26.40M 27.77M 27.29M 26.63M 26.06M 22.77M 28.82M 20.45M - - - - - - - - - 15.85M 13.24M 13.44M - - -
Deferred Revenue - 30.91M 34.15M 36.08M 36.72M 22.03M 22.68M -70.72M - - - - - - - - - - - - - - - - - - - -
Short-Term Debt - - - - - - - - - - - - - - - - - - - 116.86M 147.39M - - - - - 2.71M 25.47M
Other Current Liabilities - -63.80M -69.97M -73.27M -75.23M -48.42M -50.45M 43.42M -26.63M -26.06M -22.77M -28.82M -20.45M - - - - - - -116.86M -147.39M - -15.85M -13.24M -13.44M - -2.71M -25.47M
Total Current Liabilities - 32.90M 35.82M 37.20M 38.48M 26.40M 27.77M 27.29M 26.63M 26.06M 22.77M 30.90M - - - - - - 348.00K 116.86M 147.39M - 15.85M 13.24M 13.44M - 2.71M 25.47M
Long-Term Debt - - - - 855.00K - 50.00M 80.71M 80.76M 108.00M 166.09M 177.44M 165.93M 191.19M 198.92M 215.88M 291.92M 197.67M 128.88M 15.00M 15.00M 124.36M 145.32M - 10.22M 18.18M 24.44M 15.13M
Other Long-Term Liabilities 2.77B 2.71B 2.77B 2.58B 2.37B - 1.99B 1.97B 2.04B 2.15B 2.11B -177.44M -165.93M -191.19M -198.92M -215.88M -291.92M -197.67M -113.42M -15.00M -15.00M -124.36M -145.32M - -10.22M -18.18M -24.44M -15.13M
Total Long-Term Liabilities 2.77B 32.90M 759.19M 953.48M 40.00K 846.42M 50.00M 80.71M 80.76M 108.00M 166.09M 177.44M 1.86B 1.97B 2.02B 1.91B 1.93B 1.82B 15.46M 15.00M 15.00M 1.37B 145.32M - 10.22M 18.18M 24.44M 15.13M
Total Liabilities 2.77B 2.71B 35.82M 37.20M 2.37B 1.91B 2.04B 2.05B 2.12B 2.26B 2.27B 2.37B 1.86B 1.97B 2.02B 1.91B 1.93B 1.82B 1.76B 1.65B 1.50B 1.37B 1.35B 1.10B 984.67M 952.27M 944.46M 748.34M
Total Debt 1.74M 2.54M 2.31M 1.85M 40.00K 29.37M 50.00M 80.71M 80.76M 108.00M 166.09M 177.44M 165.93M 191.19M 198.92M 215.88M 291.92M 197.67M 129.23M 131.85M 162.39M 124.36M 145.32M 46.20M 10.22M 18.18M 27.15M 40.59M
Common Stock 18.50M 16.23M 16.88M 17.72M 18.38M 16.01M 21.38M 21.38M 21.38M 20.50M 20.49M 20.34M 18.08M 18.08M 18.08M 12.05M 11.50M 11.50M 11.50M 11.47M 11.44M 9.96M 9.96M 9.05M 8.99M 7.19M 5.76M 23.02M
Retained Earnings 319.90M 292.97M 264.82M 237.59M 219.53M 195.79M 180.30M 170.38M 155.65M 141.21M 125.83M 113.01M 93.66M 81.49M 68.36M 107.23M 117.67M 100.12M 82.83M 68.02M 56.89M 79.08M 62.57M 78.10M 69.37M 60.25M 54.56M 46.81M
Comprehensive Income -10.95M -15.72M -1.55M -1.92M -1.51M -1.43M -596.00K -2.01M -5.25M -5.61M -14.74M -1.68M -7.33M -12.19M -13.65M -52.52M -7.28M 232.00K -771.00K 2.36M 4.98M 6.76M 755.00K -1.54M -6.20M 1.24M 1.25M 433.00K
Shareholders Equity 503.29M 421.99M 427.77M 426.73M 428.82M 332.86M 350.71M 339.06M 343.02M 351.37M 328.61M 356.47M 305.73M 269.88M 253.86M 220.34M 217.10M 212.73M 194.50M 183.23M 175.03M 152.46M 133.04M 120.68M 103.49M 101.74M 97.89M 89.33M
Total Investments 561.92M 600.70M 152.58M 166.72M 339.15M 331.25M 356.31M 378.29M 804.89M 710.18M 1.04B 1.07B 968.35M 494.36M 503.65M 541.00M 683.07M 537.46M 437.43M 422.90M 482.51M 341.90M 395.89M 208.93M 213.47M 277.21M 270.97M 236.44M

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