← FIRST COMMUNITY BANKSHARES INC /VA/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noninterest income: | ||||||||||||
| Cost of Revenue | $3.6m |
$3.3m
-8.05%
|
— | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Net | $84.9m |
$87.2m
+2.75%
|
$90.8m
+4.16%
|
$89.5m
-1.53%
|
$108.6m
+21.37%
|
$102.5m
-5.62%
|
$112.7m
+9.94%
|
$127.7m
+13.33%
|
$126.5m
-0.95%
|
$124.6m
-1.47%
|
$149.4m
+19.87%
|
|
| Marketing and Advertising Expense | — | — | $2.0m | $2.3m | $2.0m | $2.1m | $2.4m | $3.3m | $3.9m | $4.1m | — | |
| Labor and Related Expense | $39.9m | $36.3m | $36.7m | $37.1m | $44.0m | $44.2m | $47.2m | $49.9m | $51.7m | $56.4m | — | |
| Amortization of Intangible Assets | $1.1m | $1.1m | $1.0m | $997k | $1.4m | $1.4m | $1.4m | $1.7m | $2.1m | $1.9m | — | |
| Operating Lease, Expense | — | — | — | $203k | $180k | $182k | $175k | $171k | $178k | $189k | — | |
| Noninterest expense: | ||||||||||||
| Other Operating Income | $3.2m | $3.5m | $2.5m | $2.8m | $4.4m | $4.6m | $5.1m | $5.7m | $6.5m | $6.2m | — | |
| Interest Expense | $9.8m | $8.1m | $7.4m | $5.5m | $5.5m | $2.8m | $1.7m | $9.5m | — | — | $17.5m | |
| Total interest expense | — | — | — | — | — | — | — | — | $19.7m | $17.9m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | ($618k) | ($43k) | $385k | $0 | $0 | ($21k) | $0 | $0 | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | ($618k) | ($43k) | $385k | $0 | $0 | ($21k) | $0 | $0 | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $7.0m | $0 | $0 | — | — | — | — | — | |
| Other Expenses | $7.0m | $6.8m | $8.8m | $8.4m | $9.1m | $9.1m | $7.8m | $10.0m | $11.1m | $11.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $37.9m | $42.1m | $45.1m | $49.8m | $46.1m | $66.5m | $60.2m | $62.0m | $65.7m | $63.1m | $76.8m | |
| Current Income Tax Expense (Benefit) | $14.3m | $15.4m | $8.4m | $11.2m | $11.7m | $10.1m | $11.5m | $12.6m | $12.2m | $13.3m | $17.6m | |
| Income Tax Expense (Benefit) | $12.8m | $20.6m | $8.8m | $11.0m | $10.2m | $15.4m | $13.5m | $14.0m | $14.1m | $14.3m | $17.6m | |
| Net Income (Loss) Attributable to Parent | $25.1m |
$21.5m
-14.49%
|
$36.3m
+69.14%
|
$38.8m
+6.77%
|
$35.9m
-7.41%
|
$51.2m
+42.43%
|
$46.7m
-8.81%
|
$48.0m
+2.91%
|
$51.6m
+7.46%
|
$48.8m
-5.45%
|
$59.3m
+21.47%
|
|
| Earnings Per Share, Basic | $1.45 | $1.26 | $2.19 | $2.47 | $2.02 | $2.95 | $2.82 | $2.67 | $2.81 | $2.66 | $3.18 | |
| Earnings Per Share, Diluted | $1.45 | $1.26 | $2.18 | $2.46 | $2.02 | $2.94 | $2.82 | $2.72 | $2.80 | $2.65 | $3.16 | |
| Common Stock, Dividends, Per Share, Declared | $0.60 | $0.68 | $1.26 | — | $1.00 | $1.04 | $1.12 | $1.16 | $1.20 | $4.31 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 17.3m | 17.0m | 16.6m | 15.7m | 17.8m | 17.3m | 16.5m | 18.0m | 18.3m | 18.3m | 18.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 17.4m | 17.1m | 16.7m | 15.8m | 17.8m | 17.4m | 16.6m | 18.0m | 18.4m | 18.4m | 18.7m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $955k | $1.4m | $687k | $916k | $814k | $1.2m | $961k | $829k | $1.1m | $1.3m | — | |
| Equipment Expense | $4.3m | $4.4m | $4.0m | $4.5m | $5.6m | $5.6m | $6.0m | $5.9m | $6.4m | $6.1m | — | |
| Business Combination, Acquisition Related Costs | $684k | — | — | $2.1m | $1.9m | $0 | $596k | $2.4m | $0 | $2.9m | — | |
| Goodwill, Impairment Loss | — | — | $1.5m | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other Cost and Expense, Operating | $19.9m | $21.1m | $12.7m | $11.9m | $12.4m | $11.7m | $10.5m | $12.0m | $13.1m | $14.1m | — |