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

National Bankshares Inc Balance Sheet Quarterly

NKSH


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
ASSETS
Cash & cash equivalent 90.21 139.28 142.96 102.74 95.17
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 303.24 270.09 236.13 211.23 218.52
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 5.26 5.59 5.77 5.66 5.86
Federal Reserve Securities - - - - -
Investment Owned Restricted Cost - - 1.13 - -
Loans And Leases Receivable Real Estate Construction - - 48.25 - -
Loans Receivable Consumer Real Estate - - 143.50 - -
Loans And Leases Receivable Gross Excluding Undisbursed Loan Balance - - 619.88 - -
Inventories - - - - -
Other Current Assets 1.17 1.17 - 1.13 1.13
Total loans net 614.53 591.43 339.22 609.52 610.68
Equipment/Property/Plant Net 8.72 8.84 9.02 9.14 8.88
Goodwill net - - - - -
Intangibles 6.05 6.11 6.22 6.42 6.69
Long-term investments 22.70 22.55 22.40 22.25 22.10
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 155.00 159.20 433.84 171.85 174.81
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 3.43 3.61 4.17 4.19 4.44
Total Assets 1,210.30 1,207.87 1,199.74 1,144.13 1,148.27
LIABILITIES
Deposits 1,021.74 1,018.51 1,018.86 962.53 974.16
Interest Payable IN 0.06 0.06 0.06 0.06 0.06
Financial Instruments - - - - -
Federal Home Loan Bank, Advances, Maturities Summary, Due in Next Twelve Months SH - - - - -
Other Liabilities - - - - -
Deposit Savings Deposits - - 90.24 - -
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 8.58 10.06 8.71 7.14 6.48
Total Liabilities 1,030.37 1,028.64 1,027.63 969.73 980.70
SHAREHOLDER'S EQUITY
Common Stock Value 8.70 8.70 8.70 8.70 8.69
Retained Earnings / Accumulated Deficit 175.17 175.13 171.35 172.00 167.76
Other Equity -3.94 -4.59 -7.94 -6.30 -8.89
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 179.93 179.24 172.11 174.39 167.57
Liabilities & Stockholder's Equity 1,210.30 1,207.87 1,199.74 1,144.13 1,148.27






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