First Community Bankshares, Inc. (FCBC) financial statements (2020 and earlier)

Company profile

Business Address PO BOX 989
BLUEFIELD, VA 24605
State of Incorp. VA
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments18277158765223857
Cash and cash equivalents18277158765223857
Disposal group, including discontinued operation     2 
Total current assets:18277158765223957
Noncurrent Assets
Operating lease, right-of-use asset1
Property, plant and equipment49464850535661
Long-term investments and receivables     01
Long-term investments     01
Intangible assets, net (including goodwill)9798102103106107108
Goodwill93939696100101105
Intangible assets, net (excluding goodwill)4567563
Total noncurrent assets:146144150153158163170
Other undisclosed assets1,8762,0242,0802,1572,2522,2052,376
TOTAL ASSETS:2,2052,2442,3882,3862,4622,6082,603
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt43132991401231
Due to related parties   2(0)  
Total current liabilities:431321021401231
Noncurrent Liabilities
Long-term debt and lease obligation 50     
Long-term debt, excluding current maturities 50     
Total noncurrent liabilities: 50     
Other undisclosed liabilities1,8641,8302,0061,9461,9802,1332,272
Total liabilities:1,8681,9122,0382,0472,1192,2572,274
Stockholders' equity
Stockholders' equity attributable to parent, including:337333351339343351329
Common stock16162121212120
Treasury stock, value  (79)(79)(56)(36)(34)
Additional paid in capital108122229228228216216
Accumulated other comprehensive loss(0)(1)(1)(2)(5)(6)(15)
Retained earnings214196181170156141126
Other undisclosed stockholders' equity attributable to parent     1515
Total stockholders' equity:337333351339343351329
TOTAL LIABILITIES AND EQUITY:2,2052,2442,3882,3862,4622,6082,603

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues9798125128132141 
Net investment income9798959596106 
Financial services revenue26303230 
Cost of revenue(4)(2)(3)(1)(3)(4)(4)
Cost of goods and services sold    (3)(4)(3)
Provision for loan, lease, and other losses(4)(2)
Financial services costs(3)(1) (0)(0)
Gross profit:9396122127129137(4)
Operating expenses(21)(23)(63)(63)(68)(81)(77)
Other operating income (expense), net
(Other Expenses)
     (8)10
Operating income (loss):717359646148(72)
Nonoperating income (expense)
(Investment Income, Nonoperating)
   (5) 2(0)
Interest and debt expense(6)(7)(8)(10)(11)(15)(18)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes    (14)4124
Income from continuing operations before equity method investments, income taxes:66655150363834
Other undisclosed loss from continuing operations before income taxes(16)(20)(9)(12)   
Income from continuing operations before income taxes:49454238363834
Income tax expense(11)(9)(21)(13)(11)(12)(11)
Net income attributable to parent:39362125252523
Preferred stock dividends and other adjustments    (0)(1)(1)
Net income available to common stockholders, diluted:39362125242522

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:39362125252523
Other comprehensive income (loss)010(0)09(13)
Comprehensive income:39372225253510
Other undisclosed comprehensive income (loss), net of tax, attributable to parent2(1)13   
Comprehensive income, net of tax, attributable to parent:41362328253510

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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