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Wilson Bank Holding Co  (WBHC)
Other Ticker:  
 
    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Wilson Bank Holding Co Balance Sheet Quarterly

WBHC




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 42.76 32.94 214.76 29.34 9.46
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 407.22 421.15 436.98 423.79 378.14
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 7.03 5.95 6.70 7.27 7.11
Federal Reserve Securities - - - - -
Earning Assets - 2,648.01 - - -
Deferred Income Tax Assets Net - 6.14 - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net 2,101.45 2,057.18 1,926.60 1,964.57 1,994.53
Equipment/Property/Plant Net 59.76 60.30 58.60 58.26 58.23
Goodwill net 4.81 4.81 4.81 4.81 4.81
Intangibles - - - - -
Long-term investments 31.95 31.76 31.56 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - 7.20 7.35 8.09
Other Assets 221.38 179.44 70.84 211.11 210.99
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 0.70 0.70 0.85 0.55 1.18
Total Assets 2,877.04 2,794.21 2,758.88 2,707.05 2,672.53
LIABILITIES
Deposits LI 2,485.54 2,417.61 2,380.67 2,337.70 2,315.51
Accrued Liabilities AC 21.70 16.01 23.91 21.96 19.48
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH - - - - -
Other Liabilities - - - - -
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 20.81 23.61 26.41 29.21 32.00
Total Liabilities 2,528.05 2,457.23 2,430.99 2,388.87 2,366.99
SHAREHOLDER'S EQUITY
Common Stock Value 21.78 21.59 21.57 21.39 21.45
Additional Paid In Capital Common Stock 87.41 82.25 81.85 77.33 78.72
Retained Earnings / Accumulated Deficit 235.01 232.46 224.48 220.10 210.58
Other Equity 4.80 0.69 -0.01 -0.63 -5.21
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 349.00 336.98 327.89 318.19 305.54
Liabilities & Stockholder's Equity 2,877.04 2,794.21 2,758.88 2,707.05 2,672.53




       
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