First National Corp /Va/ Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 2.30M11.73M12.38M3.56M1.05M-3.85M-0.10M0.10M0.60M0.45M3.00M-0.65M1.85M6.15M3.96M
Revenue 23.91M2.59M1.60M0.68M0.05M26.07M29.07M31.75M33.56M7.72M7.81M7.49M9.02M10.07M10.24M14.18M
Interest income
Interest income - Loans 24.69M24.87M22.91M21.06M18.84M17.78M19.14M21.66M24.08M26.87M28.96M29.50M32.80M41.72M49.29M63.48M
Interest income - Investments 0.05M0.06M0.07M0.08M0.07M0.08M0.08M0.08M0.08M0.09M0.10M0.10M0.09M0.09M0.11M0.20M
Interest Income - Debt Securities 2.09M1.72M2.15M1.92M1.87M2.14M2.36M2.69M2.57M3.02M2.88M2.45M3.10M5.13M7.67M17.39M
Interest Income - Deposits 0.00M0.01M0.02M0.03M0.06M0.04M0.20M0.24M0.34M0.54M0.50M0.19M0.21M1.22M1.81M6.49M
Interest Income - Fed Funds 0.01M0.00M0.02M0.01M0.01M0.19M
Interest Income - Total 27.41M27.21M25.65M23.43M21.16M20.40M22.16M25.24M27.65M31.14M32.90M32.85M37.14M49.40M57.72M76.32M
Interest expenses
Interest Expense - Deposits 7.75M5.90M4.84M3.71M2.37M1.44M1.15M1.35M1.72M2.75M4.10M2.59M1.42M3.27M13.66M20.96M
Interest Expense - Debt 0.82M0.46M0.39M0.24M0.22M0.22M0.22M0.36M0.36M0.40M0.42M0.50M0.62M0.28M0.28M0.60M
Interest Expense - Fed Funds 0.04M0.01M0.00M0.00M0.00M0.00M0.00M0.00M
Interest Expense - Others 0.00M0.10M2.03M
Interest Expenses 9.08M6.81M5.45M4.17M2.71M1.78M1.44M1.98M2.39M3.51M4.89M3.38M2.30M3.82M14.31M23.87M
Interest Income - Net 18.33M20.40M20.20M19.27M18.45M18.62M20.72M23.25M25.27M27.63M28.01M29.47M34.84M45.58M43.41M52.45M
Non-interest income
Interest Income - Total 16.03M8.67M7.82M15.71M18.87M22.47M20.82M23.25M25.17M27.03M27.56M26.47M35.49M43.73M37.26M44.60M
Financial Services Fees 0.33M0.33M0.37M0.39M0.39M0.40M0.61M0.58M0.57M0.60M
Service Charges 2.54M2.62M2.24M2.13M2.20M2.57M3.04M3.51M3.03M3.18M
Investment Gain (Loss) 0.01M-0.01M0.06M1.28M0.70M-0.06M0.01M-0.09M0.00M-0.00M-0.04M37.00M-2.00M-2.00M-0.15M
Investment Banking Income 0.21M0.26M0.13M0.21M0.19M0.02M0.20M0.14M0.17M0.09M0.17M0.07M0.03M
Income - Trust 1.13M1.24M1.41M
Card Income 1.20M1.43M1.53M1.48M1.43M1.42M1.90M2.04M2.14M2.26M
Other Non-Interest Income 0.97M3.06M15.79M3.79M4.49M0.93M1.84M0.79M0.73M0.84M0.46M0.47M0.56M1.10M3.99M4.03M
Non-Interest Income 5.58M6.08M5.80M7.17M6.93M7.44M8.34M8.49M8.29M9.16M8.55M8.25M10.19M12.62M11.78M16.38M
Operating Items
Amortization - Intangibles 0.58M0.54M0.48M0.33M0.31M0.36M0.64M0.77M0.62M0.61M0.63M0.62M0.94M1.23M1.22M1.22M
Depreciation & Amortization - Total 1.42M1.37M1.27M1.21M1.21M1.19M1.50M1.63M1.64M1.65M1.65M1.71M1.91M2.30M2.38M3.13M
Research & Development 0.26M0.26M0.31M0.35M0.38M0.52M0.70M0.59M0.62M0.67M0.70M0.76M2.16M0.99M1.05M1.40M
Wages, Salaries and Other 8.70M9.08M9.46M9.59M10.53M10.59M13.85M12.94M12.92M13.29M13.57M13.32M17.79M20.71M21.04M25.13M
Rent Expense 1.35M1.39M1.35M1.34M1.28M1.21M1.45M1.53M1.48M1.60M1.65M1.67M1.86M2.22M2.15M2.57M
Restructuring Costs 8.11M
Other Operating Expenses 15.68M17.54M17.81M0.00M-0.60M-0.00M21.90M-0.01M-0.25M-0.00M20.32M7.66M7.66M9.83M14.60M14.96M
Operating Expenses 18.70M20.56M20.74M19.12M20.75M18.79M25.55M23.49M23.28M23.76M24.32M23.82M32.73M35.60M37.24M52.93M
Operating Income -18.48M-2.42M1.28M1.72M3.78M1.23M2.81M2.61M2.48M2.29M2.72M4.36M2.48M1.69M
EBIT 11.99M-18.48M-2.42M1.28M1.72M3.78M1.23M2.81M12.56M2.61M2.48M2.29M2.72M4.36M2.48M1.69M
Non-operating items
Other Non Operating Income 0.20M2.92M
Net income details
EBT 2.90M-5.81M-7.13M3.77M5.05M11.13M3.61M8.26M10.17M12.42M11.79M10.91M12.95M20.75M11.80M8.05M
Tax Provisions 0.76M-2.21M3.83M0.96M-4.82M3.50M0.96M2.35M3.73M2.29M2.25M2.97M4.27M4.19M2.58M1.52M
Profit After Tax 2.15M-3.60M-10.96M2.80M9.87M7.63M2.65M5.91M6.45M10.13M9.56M8.86M10.36M16.80M9.62M6.97M
Equity Income -5.83M-12.24M2.34M10.16M8.01M-10.38M4.28M
Income from Continuing Operations 2.15M-3.60M-10.96M2.80M9.87M7.63M2.65M5.91M6.45M10.13M9.55M7.93M8.68M16.56M9.22M6.53M
Consolidated Net Income 2.15M-3.60M-10.96M2.80M9.87M7.63M2.65M5.91M6.45M10.13M9.55M7.93M8.68M16.56M9.22M6.53M
Income towards Parent Company 2.15M-3.60M-10.96M2.80M9.87M7.63M2.65M5.91M6.45M10.13M9.55M7.93M8.68M16.56M9.22M6.53M
Preferred Dividend Payments 0.70M0.89M0.89M0.90M0.91M1.14M1.11M
Net Income towards Common Stockholders 1.45M-4.49M-11.86M1.90M8.96M6.49M1.54M5.91M6.45M10.13M9.55M7.93M8.68M16.56M9.22M6.53M
Additional items
EPS (Basic) 0.49-1.53-4.010.481.831.320.311.201.302.051.921.821.872.691.541.00
EPS (Weighted Average and Diluted) 1.320.311.201.302.041.921.821.862.681.531.00
Shares Outstanding (Weighted Average) 4.94M4.96M4.97M4.86M6.23M6.26M6.26M8.97M
Tax Rate 26.00%37.98%25.63%31.44%26.47%28.49%36.62%18.41%19.04%27.25%32.97%20.21%21.86%18.87%