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National Bankshares Inc  (NKSH)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

National Bankshares Inc Balance Sheet Quarterly

NKSH




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 87.17 149.70 77.21 68.71 56.37
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities MA 435.26 334.15 396.35 404.65 425.01
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 4.29 4.23 5.19 5.40 5.16
Federal Reserve Securities - - - - -
Investment Owned Restricted Cost 1.22 - - - 1.22
Loans And Leases Receivable Real Estate Construction - - - - 37.85
Loans Receivable Consumer Real Estate - - - - 175.46
Loans And Leases Receivable Gross Excluding Undisbursed Loan Balance - - - - 710.40
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Mortgage Loans - - - - -
Other Current Assets 1.22 1.22 1.22 1.22 -
Income Taxes, Current - - - - -
Total loans net 726.59 707.76 714.95 703.65 389.78
Equipment/Property/Plant Net 8.92 8.99 9.01 8.83 8.65
Goodwill net 5.85 5.85 5.85 5.85 -
Intangibles - - - - 5.85
Long-term investments 35.57 35.34 35.11 34.88 34.66
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 15.36 24.01 22.61 22.79 328.50
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 1.61 1.47 2.03 2.03 2.05
Total Assets 1,321.84 1,272.72 1,269.52 1,258.00 1,256.03
LIABILITIES
Deposits 1,119.75 1,068.03 1,069.80 1,060.21 1,051.94
Interest Payable IN 0.14 0.13 0.15 0.14 0.09
Financial Instruments - - - - -
Federal Home Loan Bank, Advances, Maturities Summary, Due in Next Twelve Months SH - - - - -
Other Liabilities - - - - -
Deposit Savings Deposits 146.38 - - - 138.18
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 18.21 16.57 15.73 16.43 13.76
Total Liabilities 1,138.11 1,084.73 1,085.67 1,076.78 1,065.79
SHAREHOLDER'S EQUITY
Common Stock Value 8.11 8.11 8.13 8.13 8.70
Retained Earnings / Accumulated Deficit 184.12 184.02 180.27 180.64 193.63
Other Equity -8.51 -4.14 -4.56 -7.54 -12.09
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 183.73 187.99 183.85 181.23 190.24
Liabilities & Stockholder's Equity 1,321.84 1,272.72 1,269.52 1,258.00 1,256.03




       
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