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

Wilson Bank Holding Co Balance Sheet Quarterly

WBHC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 26.10 25.74 23.38 25.79 16.86
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 755.78 799.84 834.08 822.81 839.15
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 3,488.90 3,372.94 3,227.14 3,113.80 2,953.75
Federal Reserve Securities - - - - -
Earning Assets 4,359.61 4,343.56 4,221.79 4,023.32 3,879.52
Deferred Income Tax Assets Net 55.55 48.56 45.60 51.32 52.87
Inventories - - - - -
Equipment/Property/Plant Net 61.81 61.94 61.77 62.03 60.07
Goodwill net 4.81 4.81 4.81 4.81 4.81
Intangibles - - - - -
Long-term investments 59.22 58.80 58.40 58.01 57.62
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO - - - - -
Total Assets 4,625.14 4,600.09 4,476.76 4,285.65 4,130.39
LIABILITIES
Deposits 4,186.20 4,162.92 4,049.34 3,892.71 3,745.66
Accrued Liabilities AC 53.84 42.48 38.58 32.49 42.17
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH - - - - -
Other Liabilities - - - - -
AccruedInterestAndOtherLiabilities - - - - -
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 4,240.04 4,205.40 4,087.92 3,925.20 3,787.82
Total Liabilities 4,240.04 4,205.40 4,087.92 3,925.20 3,787.82
SHAREHOLDER'S EQUITY
Common Stock Value 23.35 23.16 23.14 22.94 22.92
Additional Paid In Capital Common Stock 136.15 129.53 128.97 122.30 121.53
Retained Earnings / Accumulated Deficit 346.04 343.25 330.86 325.63 313.29
Other Equity -120.49 -101.31 -94.16 -110.43 -115.20
Noncontrolling interests & other 0.06 0.06 0.03 0.02 0.03
Total Stockholder's Equity 385.10 394.69 388.84 360.45 342.56
Liabilities & Stockholder's Equity 4,625.14 4,600.09 4,476.76 4,285.65 4,130.39






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