First Community Bankshares, Inc.
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $119.4M | $117.5M | $126.1M | $76.8M | $92.4M | $85.5M | $78.5M | $89.1M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $50.2M | $50.2M | $47.6M | $47.5M | $48.0M | $48.8M | $48.7M | $49.7M |
| Goodwill | $145.7M | $145.7M | $143.9M | $143.9M | $143.9M | $143.9M | $143.9M | $143.9M |
| Intangible Assets (Excl. Goodwill) | $18.0M | $18.8M | $11.1M | $11.5M | $12.0M | $12.5M | $13.0M | $13.6M |
| Total Assets | $3.61B | $3.64B | $3.26B | $3.19B | $3.18B | $3.23B | $3.26B | $3.22B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 |
| Total Liabilities | $3.07B | $3.12B | $2.76B | $2.68B | $2.68B | $2.73B | $2.73B | $2.70B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $342.1M | $325.4M | $319.4M | $330.9M | $324.3M | $317.7M | $349.5M | $342.1M |
| Total Stockholders' Equity | $539.1M | $521.4M | $500.5M | $510.7M | $502.8M | $496.4M | $526.4M | $520.7M |