National Bankshares Inc Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	1.63M	3.41M	2.95M	3.13M	1.53M	1.64M	2.01M	1.65M	0.16M	-0.08M	0.13M	1.99M	-0.40M	0.71M	-1.28M	1.24M
Revenue	59.29M	57.49M	58.44M	57.49M	54.89M	53.06M	52.40M	5.41M	6.11M	6.27M	6.15M	5.65M	6.65M	6.99M	7.07M	7.47M
Interest income
Interest income - Loans	37.58M	36.92M	36.51M	35.35M	32.48M	31.06M	30.45M	29.36M	29.93M	31.33M	33.87M	34.52M	34.92M	34.25M	38.92M	47.88M
Interest income - Investments		6.31M	7.26M	7.64M	7.88M	7.85M	7.93M	9.42M	8.14M	9.42M	28.56M	22.00M	14.51M	25.00M	12.00M	20.00M
Interest Income - Debt Securities	6.27M	5.59M	6.75M	6.46M	6.58M	3.72M	3.58M	3.80M	4.51M	6.86M	6.72M	7.38M	7.96M	12.79M	16.54M	16.80M
Interest Income - Deposits	0.09M	0.13M	0.15M	0.24M	0.21M	0.26M	0.25M	0.53M	0.79M	0.67M	1.52M	0.28M	0.17M	1.35M	1.98M	4.07M
Interest Income - Fed Funds																0.03M
Interest Income - Total	50.49M	49.14M	49.95M	48.52M	45.67M	43.94M	42.91M	40.93M	41.26M	43.22M	45.15M	44.01M	44.99M	50.11M	58.83M	70.12M
Interest expenses
Interest Expense - Deposits	15.82M	11.16M	9.18M	7.89M	5.96M	4.90M	4.18M	4.17M	4.12M	4.88M	7.38M	5.84M	3.10M	0.14M	4.99M	12.38M
Interest Expense - Debt	0.00M									0.16M					0.30M	0.00M
Interest Expenses									4.12M	5.05M	7.38M	5.84M		3.08M	21.55M	33.73M
Interest Income - Net	34.66M	37.98M	40.76M	40.63M	39.72M	39.05M	38.73M	36.76M	37.13M	38.18M	37.77M	38.17M	41.89M	47.03M	37.28M	36.40M
Non-interest income
Interest Income - Total	33.03M	34.57M	37.81M	37.50M	38.18M	37.40M	36.72M	35.11M	36.98M	38.26M	37.64M	36.18M	42.29M	46.32M	38.54M	35.17M
Financial Services Fees	0.34M	0.32M	0.29M	0.24M	0.23M	0.19M	0.21M	0.21M	0.20M
Service Charges	3.31M	2.86M	2.62M	2.59M	2.56M	2.43M	2.25M	2.46M	2.78M					5.41M	2.29M	1.49M
Investment Gain (Loss)	0.04M	-0.01M	0.09M	0.06M	-0.05M	0.00M	0.03M	0.23M	0.01M	0.02M	0.57M	0.11M	0.01M		-3.33M
Investment Banking Income					0.34M	0.16M	0.27M	0.28M	0.21M	0.20M	0.30M	0.68M	0.36M	0.16M	0.11M	0.17M
Income - Trust	1.05M	1.12M	1.09M	1.31M	1.15M	1.21M	1.23M	1.35M	1.53M
Card Income	2.80M	2.95M	3.20M	3.28M	3.33M	3.63M	3.86M	3.80M	3.95M
Trading Income								0.23M	0.01M	0.02M	0.57M
Other Non-Interest Income	1.73M	1.08M	-2.63M	2.95M	1.82M	1.86M	2.12M	1.81M	1.15M	0.90M	1.35M	1.09M	1.26M	1.09M	2.03M	0.52M
Non-Interest Income	8.80M	8.35M	8.49M	8.97M	9.22M	9.12M	9.49M	7.12M	7.64M	7.73M	8.79M	7.94M	8.43M	12.40M	9.36M	8.96M
Operating Items
Amortization - Intangibles	6.55M	6.50M	6.53M	6.46M	6.39M	5.83M	5.44M	5.12M	4.83M	4.36M	3.03M	1.83M	1.93M	1.72M	1.39M	1.34M
Research & Development	1.37M	1.50M	1.70M	1.59M	1.70M	1.65M	1.66M	2.15M	2.28M	2.78M	3.17M	3.09M	3.04M	3.19M	3.55M	3.92M
Wages, Salaries and Other	11.34M	10.96M	11.36M	12.01M	11.91M	11.61M	12.52M	12.68M	13.67M	14.51M	14.92M	14.67M	15.75M	16.52M	17.32M	19.21M
Rent Expense	1.79M	1.88M	1.60M	1.59M	1.62M	1.70M	1.74M	1.85M	1.82M	1.84M	1.87M	1.79M	1.84M	1.93M	2.00M	2.34M
Restructuring Costs																2.92M
Other Operating Expenses	20.69M	19.75M	20.12M	20.29M	20.98M	21.08M	22.23M	19.34M	20.13M	22.65M	20.72M	20.09M	21.20M	21.84M	23.67M	-0.17M
Operating Expenses	23.85M	23.13M	23.42M	23.48M	24.30M	24.43M	25.64M	23.34M	24.23M	27.28M	25.75M	24.97M	26.08M	26.96M	29.23M	35.01M
Operating Income			8.01M	8.05M	8.09M	7.73M	7.20M	6.61M	7.13M	3.93M	4.34M	4.02M	5.17M	6.67M	3.92M	1.92M
EBIT	17.98M	19.79M	8.01M	8.05M	8.09M	7.73M	7.20M	6.61M	7.13M	3.93M	4.34M	4.02M	5.17M	6.67M	3.92M	1.92M
Non-operating items
Non Operating Investment Income															2.97M
Other Non Operating Income						0.10M	0.10M	0.09M	0.09M	0.07M	0.10M	0.06M	0.03M	0.02M	0.18M	0.29M
Net income details
EBT	17.98M	19.79M	22.89M	22.99M	23.11M	22.09M	20.57M	18.89M	20.39M	18.71M	20.68M	19.15M	24.63M	31.76M	18.68M	9.12M
Tax Provisions	3.66M	4.22M	5.25M	5.25M	5.32M	5.18M	4.74M	3.95M	6.29M	2.94M	3.21M	3.08M	4.25M	5.94M	2.98M	2.38M
Profit After Tax	14.32M	15.57M	17.64M	17.75M	17.79M	16.91M	15.83M	14.94M	14.09M	16.15M	17.47M	16.08M	20.38M	25.93M	15.69M	7.62M
Equity Income		9.64M	10.76M	10.51M	10.54M	9.72M	8.53M							3.82M	0.23M
Income from Continuing Operations	14.32M	15.57M	17.64M	17.75M	17.79M	16.91M	15.83M	14.94M	14.09M	15.77M	17.47M	16.08M	20.38M	25.82M	15.69M	6.74M
Consolidated Net Income	14.32M	15.57M	17.64M	17.75M	17.79M	16.91M	15.83M	14.94M	14.09M	15.77M	17.47M	16.08M	20.38M	25.82M	15.69M	6.74M
Income towards Parent Company	14.32M	15.57M	17.64M	17.75M	17.79M	16.91M	15.83M	14.94M	14.09M	15.77M	17.47M	16.08M	20.38M	25.82M	15.69M	6.74M
Net Income towards Common Stockholders	14.32M	15.57M	17.64M	17.75M	17.79M	16.91M	15.83M	14.94M	14.09M	15.77M	17.47M	16.08M	20.38M	25.93M	15.69M	7.62M
Additional items
EPS (Basic)	2.07	2.25	2.54	2.56	2.56	2.43	2.28	2.15	2.03	2.32	2.65	2.48	3.28	4.33	2.66	1.24
EPS (Weighted Average and Diluted)	2.06	2.24	2.54	2.55	2.55	2.43	2.28	2.15	2.03	2.32	2.65	2.48		4.33	2.66	1.24
Shares Outstanding (Weighted Average)			6.94M	6.95M	6.95M	6.95M	6.96M	6.96M	6.96M	6.96M	6.49M	6.48M	6.09M	5.95M	5.89M	6.36M
Shares Outstanding (Diluted Average)															5.89M	6.16M
Tax Rate	20.36%	21.34%	22.93%	22.81%	23.01%	23.44%	23.04%	20.92%	30.87%	15.72%	15.53%	16.06%	17.26%	18.70%	15.98%	26.12%

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