National Bankshares Inc Balance Sheet

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Balance Sheet Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 86.60M108.12M
Cash Due from Bank 13.97M12.93M12.88M10.29M13.15M8.77M12.40M12.97M13.56M
Short-term Investments 309.80M336.07M0.00M0.00M0.00M0.00M
Cash & Current Investments 309.80M336.07M0.00M0.00M86.61M108.12M
Interest Deposits 80.27M51.23M43.49M76.88M120.72M130.02M59.03M73.64M94.25M
Fed Funds Sold 0.30M
Collateral 178.12M194.98M
Securities - Mortgage Backed Securities 0.48M0.26M0.07M
Securities - Tradable 304.28M331.39M425.01M435.26M546.74M686.08M656.85M618.60M601.90M
Securities - Held-to-maturity 134.96M130.11M
Loans - Gross 647.75M668.07M734.03M734.03M803.73M803.73M853.19M857.17M988.61M
Loans - Loss Allowance 8.30M7.92M7.39M6.86M8.48M7.67M8.22M9.09M10.26M
Loans - Adjustments 0.79M0.61M0.60M0.58M0.48M0.48M0.45M0.53M
Loans - Net 639.45M660.14M702.41M726.59M760.32M795.57M844.52M847.55M977.69M
Loans 0.07M0.91M0.87M0.61M0.41M0.62M
Non-Current Assets
Property, Plant & Equipment (Net) 8.85M8.22M8.65M8.92M10.04M9.72M10.37M11.11M18.13M
Long-Term Investments 177.15M184.34M189.69M183.06M189.67M189.03M107.75M129.73M140.23M
Goodwill 5.85M5.85M5.85M5.85M5.85M5.85M5.85M5.85M10.72M
Intangibles 22.11M22.11M22.11M22.11M1.86M
Goodwill & Intangibles 5.97M5.90M5.85M27.95M5.85M5.85M5.85M5.85M12.58M
Long-Term Deferred Tax 1.88M
Other Non-Current Assets 13.13M16.45M14.59M14.46M17.69M16.29M37.62M34.09M38.76M
Assets 1,233.94M1,256.76M1,256.03M1,321.84M1,519.67M1,702.17M1,677.55M1,655.37M1,811.64M
Liabilities
Current Liabilities
Accounts Payables 1,043.44M1,059.73M1,051.94M1,119.75M1,297.14M1,494.59M1,542.72M1,503.97M1,644.75M
Payables 1,043.44M1,059.73M1,051.94M1,119.75M1,297.14M1,494.59M1,542.72M1,503.97M1,644.75M
Accumulated Expenses 0.06M0.06M0.09M0.14M0.06M0.05M0.11M1.42M1.46M
Other Accumulated Expenses 2.46M5.94M5.51M4.92M8.22M7.60M7.57M7.65M10.06M
Non-Current Liabilities
Non-Current Deferred Tax Liability 1.47M
Other Non-Current Liabilities 12.18M12.06M13.76M18.21M21.87M15.79M12.03M9.46M9.01M
Total Non-Current Liabilities 1,043.50M1,059.80M1,052.03M1,119.90M1,297.20M1,494.63M1,542.83M1,505.39M1,646.21M
Total Liabilities 1,055.68M1,071.86M1,065.79M1,138.11M1,319.07M1,510.42M1,554.86M1,514.85M1,655.23M
Shareholder's Equity
Common Equity 178.26M184.90M190.24M183.73M200.61M191.75M122.69M140.52M156.41M
Shareholder's Equity 178.26M184.90M190.24M183.73M200.61M191.75M122.69M140.52M156.41M
Liabilities and Shareholders Equity 1,233.94M1,256.76M1,256.03M1,321.84M1,519.67M1,702.17M1,677.55M1,655.37M1,811.64M
Retained Earnings 178.22M185.89M193.62M184.12M189.55M188.23M199.09M197.98M196.34M
Treasury Shares 0.47M0.06M0.37M0.17M0.00M0.00M