First Carolina Financial Services, Inc.
FCBMNYSECIK 1531193FinancialsFiscal year ends Dec 31
Income statement
| Line item | Unit | period not labelled2025-06-30 | Q2 FY20262026-06-30 |
|---|---|---|---|
| Revenue | $m | 12.1Revenue, period not labelled, three months to 2025-06-30$12.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 5.5Revenue, Q2 FY2026, three months to 2026-06-30$5.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Income tax | $m | 1.6Income tax, period not labelled, three months to 2025-06-30$1.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 1.4Income tax, Q2 FY2026, three months to 2026-06-30$1.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Net income | $m | 4.6Net income, period not labelled, three months to 2025-06-30$4.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 5.1Net income, Q2 FY2026, three months to 2026-06-30$5.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Diluted EPS | $ per share | 0.18Diluted EPS, period not labelled, three months to 2025-06-30$0.18 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 0.20Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.20 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Basic EPS | $ per share | 0.18Basic EPS, period not labelled, three months to 2025-06-30$0.18 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 0.21Basic EPS, Q2 FY2026, three months to 2026-06-30$0.21 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
Balance sheet
| Line item | Unit | period not labelled2024-12-31 | period not labelled2025-03-31 | period not labelled2025-06-30 | period not labelled2025-12-31 | period not labelled2026-03-31 | Q2 FY20262026-06-30 |
|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | not reported | not reported | not reported | 134Cash and equivalents, period not labelled, at 2025-12-31$134.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | not reported | 119Cash and equivalents, Q2 FY2026, at 2026-06-30$118.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Total assets | $m | not reported | not reported | 3,386Total assets, period not labelled, at 2025-06-30$3.39bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 3,318Total assets, period not labelled, at 2025-12-31$3.32bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | not reported | 3,406Total assets, Q2 FY2026, at 2026-06-30$3.41bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Total liabilities | $m | not reported | not reported | not reported | 2,971Total liabilities, period not labelled, at 2025-12-31$2.97bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | not reported | 2,976Total liabilities, Q2 FY2026, at 2026-06-30$2.98bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Short-term borrowings | $m | not reported | not reported | not reported | 75.0Short-term borrowings, period not labelled, at 2025-12-31$75.0m. XBRL concept us-gaap:ShortTermBorrowings. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | not reported | 50.0Short-term borrowings, Q2 FY2026, at 2026-06-30$50.0m. XBRL concept us-gaap:ShortTermBorrowings. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
| Shareholders' equity | $m | 337Shareholders' equity, period not labelled, at 2024-12-31$337.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 343Shareholders' equity, period not labelled, at 2025-03-31$343.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 350Shareholders' equity, period not labelled, at 2025-06-30$349.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 347Shareholders' equity, period not labelled, at 2025-12-31$346.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 353Shareholders' equity, period not labelled, at 2026-03-31$353.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure | 430Shareholders' equity, Q2 FY2026, at 2026-06-30$429.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-056931.Report this figure |
Shares
| Line item | Unit | period not labelled2025-06-30 | Q2 FY20262026-06-30 |
|---|---|---|---|
| Diluted shares (weighted) | m shares | 25.0 | 25.2 |
Shares outstanding: 31.07m at Aug 12, 2026, from the cover of the 10-Q filed Aug 14, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:51 ET. Listed shows no prices and gives no investment advice.