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New Peoples Bankshares Inc  (NWPP)
Other Ticker:  
 
    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

New Peoples Bankshares Inc Balance Sheet Quarterly

NWPP




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities MA 47.74 50.65 53.48 56.40 58.00
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 2.05 2.12 2.18 2.14 2.11
Notes, Loans and Financing Receivable, Net, Current AC 0.49 0.00 0.57 4.49 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net 547.79 551.81 547.87 540.76 542.65
Equipment/Property/Plant Net 22.80 22.24 23.36 23.50 24.06
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS 4.41 4.58 4.71 4.97 5.27
Other Assets 23.13 21.44 21.75 20.10 20.80
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 3.07 3.39 4.34 4.02 4.86
Total Assets 715.14 706.37 706.94 701.95 721.87
LIABILITIES
Deposits LI 629.53 621.48 621.60 619.31 638.41
Trading Liabilities, Payables, Accrued Liabilities 2.43 2.27 3.01 2.51 2.37
Securities Loaned CO - - - - -
Shortterm Debt - - - - -
Other Liabilities 0.00 - 0.00 - -
Advances From Federal Home Loan Banks 21.50 21.50 21.50 21.50 23.50
5.74 5.84 5.93 4.78 4.86
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Other Borrowings - - - - -
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 0.71 0.69 0.69 0.68 0.71
Total Liabilities 659.89 651.77 652.73 648.77 669.84
SHAREHOLDER'S EQUITY
Common Stock Value 47.84 47.84 47.84 47.84 47.84
Additional Paid In Capital Common Stock 14.57 14.57 14.57 14.57 14.57
Retained Earnings / Accumulated Deficit -7.82 -7.87 -8.30 -9.18 -9.52
Other Equity 0.66 0.06 0.09 -0.06 -0.87
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 55.25 54.60 54.21 53.18 52.03
Liabilities & Stockholder's Equity 715.14 706.37 706.94 701.95 721.87




       
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