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First Community Corporation FCCO Government Guaranteed Collateral1 — Goodwill

Other segment segments

Commercial And Retail Banking
$9B

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Other financials

Income statement

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Revenue$25.1M+28.7%
Net income$7.6M+46.5%
EPS (diluted)$0.80+19.4%

Balance sheet

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Cash & equivalents$161.1M+7.5%
Total debt$2.6M-0.5%
Total equity$228.0M+46.6%
Total assets$2.4B+15.9%

Cash flow

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Operating cash flow-$2.4M-137%
CapEx$96.0K-52.0%
Free cash flow-$2.5M-140%

Valuation

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Market cap$321.56M+66.2%
P/E13.9×+2.7×
P/S3.6×+0.9×

Profitability

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Net margin25.9%+2.0pp
FCF margin11.1%

Returns & leverage

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Return on equity12.1%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by First Community Corporation in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: First Community Corporation’s 10-Q, filed May 15, 2026.

Filed
May 15, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001552781-26-000341

The goodwill arising from the acquisition reflects the Company’s increased market share and related synergies expected to result from combining the operations of First Community Bank and SGBG. In accordance with ASC 350, Intangibles-Goodwill and Other, goodwill will not be amortized, but will be tested for impairment at least annually. Of the $14.8 million in goodwill arising from the acquisition, $5.8 million was assigned to the Government Guaranteed Lending segment and $9.0 million was assigned to the Commercial and Retail Banking segment. The fair value of the acquired identifiable intangible assets was $2.6 million, consisting primarily of a core deposit intangible.

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FAQ

What is First Community Corporation's government guaranteed collateral1 — goodwill?
First Community Corporation (FCCO) reported government guaranteed collateral1 — goodwill of $5.8B in Q1 2026.
What does government guaranteed collateral1 — goodwill mean?
This represents the intangible asset value recorded when the Government Guaranteed Collateral segment was acquired for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and synergies specific to this business unit. Monitoring this balance is essential for assessing potential impairment risks related to the segment's long-term performance.

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