Skyline Bankshares Balance Sheet (2015-2025) | SLBK

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Balance Sheet Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 16.49M8.05M15.41M13.12M59.27M62.54M60.59M59.60M51.93M50.67M48.94M46.48M45.79M45.43M41.10M34.70M32.88M29.17M33.01M30.41M33.51M89.56M102.89M107.42M129.72M149.44M149.89M138.49M1.64M136.68M128.09M121.75M22.09M21.73M30.46M35.16M19.45M37.88M44.67M56.54M
Cash Due from Bank 5.68M10.0012.11M7.21M7.95M6.79M6.98M6.37M6.26M6.86M8.59M8.86M7.83M7.95M7.91M8.39M12.70M11.97M9.64M10.01M10.73M11.05M15.84M14.35M19.74M19.46M18.61M19.30M25.02M20.01M16.25M16.81M13.12M17.98M27.86M17.89M21.30M21.42M24.26M
Short-term Investments 46.60M41.01M34.54M32.82M
Cash & Current Investments 16.49M8.05M15.41M13.12M59.27M62.54M60.59M59.60M51.93M50.67M48.94M46.48M45.79M92.03M82.10M69.24M65.70M29.17M33.01M30.41M33.51M89.56M102.89M107.42M129.72M149.44M149.89M138.49M1.64M136.68M128.09M121.75M22.09M21.73M30.46M35.16M19.45M37.88M44.67M56.54M
Interest Deposits 0.05M14.82M19.40M8.27M8.10M8.97M8.74M9.59M7.89M9.48M12.16M15.18M11.10M30.31M34.86M36.18M36.84M36.11M84.86M44.76M70.52M4.76M190.33M65.52M71.30M49.80M183.54M209.73M232.20M251.87M263.99M277.85M288.60M343.08M343.77M345.16M364.83M377.02M
Fed Funds Sold 2.33M17.12M9.29M21.16M10.54M4.48M7.77M3.80M0.02M19.17M18.99M15.69M14.01M2.96M1.14M0.20M0.24M0.89M0.82M0.75M0.74M99.89M95.31M0.25M0.39M0.60M0.96M2.38M0.22M0.47M0.38M0.40M0.54M0.46M0.52M0.24M
Securities - Tradable 56.05M59.27M62.54M60.59M59.60M51.93M50.67M48.94M46.48M45.79M45.43M44.61M41.10M34.70M32.88M29.17M33.01M30.41M33.51M89.56M102.89M107.42M129.72M149.44M149.89M138.49M135.15M136.68M128.09M121.75M127.39M122.37M120.69M123.91M118.29M118.48M114.46M114.49M
Securities - Held-to-maturity 0.97M1.60M1.15M1.39M1.39M1.39M1.39M1.38M1.38M2.05M2.05M2.05M2.05M2.39M2.39M2.42M2.42M2.42M2.42M2.21M2.21M2.21M2.00M1.95M2.00M2.00M2.00M3.01M2.80M3.34M3.34M3.61M3.40M4.24M4.03M5.00M5.14M4.70M
Loans - Gross 241.22M408.57M411.97M412.37M420.59M423.27M424.87M426.10M432.78M537.46M536.47M549.82M562.21M570.35M577.19M650.60M81.90M664.10M697.68M697.38M686.12M683.53M684.86M715.40M738.91M754.87M764.62M779.14M797.76M817.70M826.68M833.61M953.12M984.46M1,036.44M1,027.53M1,036.44M
Loans - Loss Allowance 3.47M3.42M3.31M3.31M3.48M3.42M3.58M3.57M3.53M3.45M3.42M3.28M3.44M3.50M3.82M3.97M3.89M4.25M4.65M4.79M4.90M5.05M5.34M5.55M5.68M5.80M6.03M6.17M6.25M6.82M6.62M6.70M6.74M6.76M6.87M7.79M8.03M8.16M8.37M8.55M
Loans - Net 237.80M405.09M408.55M408.79M417.02M419.74M421.42M422.69M429.50M534.01M532.97M529.98M546.00M558.24M566.46M572.94M645.95M672.94M659.20M692.63M692.04M680.57M677.86M691.79M714.58M732.82M748.62M757.80M772.51M791.07M810.97M819.92M826.74M945.34M976.43M992.17M1,019.16M1,027.89M
Non-Current Assets
Property, Plant & Equipment (Net) 11.76M18.14M17.97M18.17M18.01M17.71M17.65M17.55M17.86M20.75M20.68M20.89M20.99M21.39M23.44M25.95M26.07M26.84M26.59M26.69M28.15M30.27M30.86M32.45M32.95M32.13M31.75M31.68M32.34M30.95M31.18M31.39M31.93M33.74M34.66M35.34M37.19M40.91M
Long-Term Investments 30.46M53.17M55.12M
Goodwill 3.76M3.20M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M4.64M7.90M7.90M7.90M7.90M
Intangibles 3.89M3.46M3.26M3.07M2.88M2.69M2.52M2.36M2.19M2.03M1.90M1.76M1.63M1.50M1.39M1.29M1.18M1.08M1.00M0.92M0.84M0.76M4.03M3.81M3.60M3.40M3.22M
Goodwill & Intangibles 2.40M2.33M2.26M2.19M2.12M2.04M1.98M1.91M4.11M3.89M3.67M6.71M6.52M6.33M6.13M5.94M5.78M5.62M5.45M5.29M5.16M5.02M4.89M4.75M4.65M4.54M4.44M4.33M1.00M4.17M4.09M4.01M8.67M11.71M11.50M11.29M11.12M
Long-Term Deferred Tax 1.78M4.58M5.87M5.41M4.96M4.60M2.96M2.75M2.52M2.60M1.85M1.34M1.09M1.02M0.98M0.97M1.59M1.45M1.02M1.83M1.78M1.51M1.12M2.86M4.19M5.96M5.74M5.32M5.68M6.80M5.05M5.25M5.29M5.12M5.59M5.06M4.68M4.15M
Other Non-Current Assets 9.98M16.72M16.85M17.02M17.13M17.24M17.35M17.46M17.39M17.30M17.41M17.52M17.63M17.74M17.86M17.96M18.07M18.18M18.30M18.41M18.52M18.63M18.75M22.10M22.23M22.37M22.48M22.62M22.78M22.77M22.91M23.05M22.70M26.56M26.74M26.65M26.83M27.01M
Assets 331.76M10.00559.05M558.86M558.45M554.00M546.47M547.96M543.53M544.27M679.68M680.28M673.42M680.32M695.18M706.29M716.45M794.19M816.96M855.39M906.83M946.94M980.17M995.85M1,007.41M1,038.23M1,023.75M997.73M1,019.07M1,007.15M1,017.11M1,045.84M1,050.08M1,064.43M1,206.50M1,217.60M1,251.50M1,282.85M1,306.53M
Liabilities
Current Liabilities
Accounts Payables 279.88M490.61M499.39M500.24M494.87M486.20M488.44M483.69M474.98M601.34M601.87M593.55M598.70M601.96M611.21M621.30M691.24M714.02M755.53M807.26M846.35M878.25M898.23M921.13M953.69M945.67M920.33M905.46M903.44M908.07M928.74M930.44M948.11M1,085.91M1,092.20M1,114.39M1,140.00M1,170.17M
Payables 279.88M490.61M499.39M500.24M494.87M486.20M488.44M483.69M474.98M601.34M601.87M593.55M598.70M601.96M611.21M621.30M691.24M714.02M755.53M807.26M846.35M878.25M898.23M921.13M953.69M945.67M920.33M905.46M903.44M908.07M928.74M930.44M948.11M1,085.91M1,092.20M1,114.39M1,140.00M1,170.17M
Accumulated Expenses 0.17M0.23M0.06M0.14M0.04M0.14M0.05M0.13M0.04M0.19M0.09M0.18M0.11M0.20M0.13M0.20M0.13M0.21M0.12M0.15M0.09M0.12M0.07M0.10M0.05M0.09M0.10M0.26M0.27M0.42M0.53M0.68M0.66M0.98M0.95M0.70M0.61M0.64M
Non-Current Liabilities
Non-Current Debt 10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M8.20M3.20M3.35M3.35M25.00M20.30M27.50M27.50M30.00M25.00M25.00M25.00M37.00M37.50M26.50M
Pension 1.74M1.05M
Other Non-Current Liabilities 1.06M1.89M3.95M1.98M1.95M2.33M2.29M2.49M2.31M2.71M2.71M2.58M2.47M3.16M3.52M3.47M4.35M3.69M4.63M4.72M3.46M3.42M4.16M3.60M5.33M4.12M4.38M12.05M5.98M6.49M6.19M6.08M6.16M5.99M6.52M6.46M6.88M7.33M
Total Non-Current Liabilities 300.05M500.83M499.44M500.39M494.91M486.34M488.49M483.82M483.93M602.53M601.96M593.73M598.81M612.16M621.34M631.51M706.74M729.60M765.65M817.41M856.44M888.37M906.50M924.43M957.10M949.11M920.42M930.72M924.01M935.99M956.77M961.12M973.76M1,111.89M1,122.41M1,152.11M1,178.11M1,197.32M
Total Liabilities 301.10M502.72M503.39M502.36M496.87M488.67M490.78M486.31M486.24M605.24M604.66M596.31M601.28M615.32M624.86M634.98M711.09M733.29M770.28M822.13M859.89M891.79M910.65M928.03M962.43M953.23M924.80M942.76M929.99M942.47M962.96M967.21M979.92M1,117.88M1,128.93M1,158.58M1,185.00M1,204.65M
Shareholder's Equity
Total Debt 10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M8.20M3.20M3.35M3.35M25.00M20.30M27.50M27.50M30.00M25.00M25.00M25.00M37.00M37.50M26.50M
Common Equity 30.66M10.0056.33M55.47M57.80M57.18M57.22M58.02M74.44M75.62M77.11M79.04M79.86M81.43M81.47M83.10M83.67M85.11M84.70M87.05M88.38M85.19M79.38M75.81M70.51M72.94M76.31M77.16M74.64M82.88M82.88M84.51M88.62M88.67M92.92M97.85M101.88M
Shareholder's Equity 30.66M10.0056.33M55.47M57.80M57.18M57.22M58.02M74.44M75.62M77.11M79.04M79.86M81.43M81.47M83.10M83.67M85.11M84.70M87.05M88.38M85.19M79.38M75.81M70.51M72.94M76.31M77.16M74.64M82.88M82.88M84.51M88.62M88.67M92.92M97.85M101.88M
Liabilities and Shareholders Equity 331.76M10.00559.05M558.86M558.45M554.00M546.47M547.96M543.53M544.27M679.68M680.28M673.42M680.32M695.18M706.29M716.45M794.19M816.96M855.39M906.83M946.94M980.17M995.85M1,007.41M1,038.23M1,023.75M997.73M1,019.07M1,007.15M1,017.11M1,045.84M1,050.08M1,064.43M1,206.50M1,217.60M1,251.50M1,282.85M1,306.53M
Retained Earnings 28.71M30.26M30.65M32.49M32.53M33.04M34.04M35.13M35.93M36.85M38.58M39.88M41.60M42.48M43.58M44.21M45.89M46.95M49.25M51.11M53.74M55.31M57.54M59.38M62.23M63.07M65.82M66.71M68.87M69.64M71.45M71.21M73.71M75.87M79.67M82.22M
Treasury Shares 0.02M0.04M0.08M0.07M0.01M0.01M0.04M0.01M0.01M0.03M0.01M0.03M0.02M0.01M0.02M0.02M0.05M0.02M0.08M0.09M0.07M
Shares Outstanding 6.14M6.07M6.06M6.06M6.05M6.05M6.02M5.98M5.61M5.62M5.61M5.61M5.62M5.61M5.59M5.59M5.58M5.63M5.63M5.64M5.65M5.65M5.65M5.65M