First Bancshares, Inc. (FBSI)
OTCMKTS · Delayed Price · Currency is USD
32.00
-0.38 (-1.17%)
At close: Mar 6, 2026

First Bancshares Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
20.8868.5779.0321.7862.36
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Investment Securities
10.6113.0713.113.6315.53
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Total Investments
10.6113.0713.113.6315.53
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Gross Loans
501.45430.52424.61411.83346.26
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Allowance for Loan Losses
--6.87-6.56-6.65-5.49
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Net Loans
501.45423.66418.04405.19340.77
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Property, Plant & Equipment
-8.058.569.249.21
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Goodwill
-1.431.431.431.43
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Other Intangible Assets
1.430.080.230.370.51
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Long-Term Deferred Tax Assets
-1.681.521.550.78
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Other Real Estate Owned & Foreclosed
-0---
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Other Long-Term Assets
30.221.3419.6518.615.85
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Total Assets
564.56537.89541.56471.78446.85
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Accrued Expenses
-3.262.620.990.64
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Interest Bearing Deposits
484.87311.29325.3248.16214.08
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Institutional Deposits
-22.7619.88.3710.89
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Non-Interest Bearing Deposits
-138.55126.89164.15173.32
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Total Deposits
484.87472.6471.99420.69398.28
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Short-Term Borrowings
1.161.080.840.860.49
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Current Portion of Leases
-0.160.18--
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Long-Term Debt
7.5-11-1.5
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Long-Term Leases
-1.231.341.651.77
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Other Long-Term Liabilities
4.83--0-
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Total Liabilities
498.37478.32487.97424.2402.69
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Common Stock
66.190.040.040.040.04
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Additional Paid-In Capital
-32.0532.0532.0232.02
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Retained Earnings
-51.3845.6539.7635.21
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Treasury Stock
--23.21-23.2-22.95-22.9
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Comprehensive Income & Other
--0.69-0.94-1.29-0.21
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Shareholders' Equity
66.1959.5653.5947.5944.16
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Total Liabilities & Equity
564.56537.89541.56471.78446.85
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Total Debt
8.662.4713.362.513.76
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Net Cash (Debt)
12.2266.165.9220.2559.82
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Net Cash Growth
-81.52%0.27%225.56%-66.15%-1.61%
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Net Cash Per Share
5.0527.2327.178.2823.02
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Filing Date Shares Outstanding
2.442.342.432.442.44
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Total Common Shares Outstanding
2.442.432.432.442.44
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Book Value Per Share
27.1224.5322.0719.5118.08
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Tangible Book Value
64.7658.0551.9345.7942.22
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Tangible Book Value Per Share
26.5323.9121.3918.7717.29
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Source: S&P Capital IQ. Banks template. Financial Sources.