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Virginia National Bankshares Corp  (VABK)
Other Ticker:  
 
    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Virginia National Bankshares Corp Income Statement Quarterly

VABK


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(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
Interest and Fee Income, Loans and Leases 13.75 14.89 12.77 11.83 11.02
Interest and Dividend Income, Securities 3.18 3.21 3.28 3.31 2.94
Interest Income, Federal Funds Sold 0.13 0.01 - 0.43 0.30
Interest Income, Other Domestic Deposits 0.06 0.12 0.26 0.49 0.62
Other Income 0.09 0.10 0.07 0.21 0.07
Total Interest Income 17.21 18.33 16.37 16.28 14.95
Interest Expense, Deposits 2.69 1.78 0.65 0.16 0.15
Interest Expense, Short-term Borrowings 0.02 0.44 - - -
Other Intrest Expenses 3.32 2.34 2.31 0.73 0.52
Total Interest Expense 6.11 4.63 2.96 0.89 0.67
Net Interest Income 11.10 13.70 13.41 15.38 14.28
Provision for loan losses -0.07 0.26 -0.25 0.14 0.04
Total Net Interest Income 11.17 13.44 13.66 15.25 14.24
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions 0.42 0.40 0.40 0.72 0.59
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income 0.17 0.35 0.39 -0.05 0.14
Marketable Securities Realized Gain Loss On Sales And Calls - - - - -
Loan Swap Fee Income - - - - -
Gain Loss On Sale Of Investments - - - - -
Royalty Income - - - - -
Trust Income - - - - -
Advisory And Brokerage Income - - - 0.13 0.21
Investment Management Income - - - - -
Resolution Of Commercial Dispute - - - - -
Gain (Loss) on Disposition of Assets and Other Investments 0.13 - - -0.07 0.00
Other Non-Interest Income 1.47 0.81 -1.16 1.06 0.42
Interest Expense Dem and And Savings Deposits - - 1.86 0.68 0.47
Core Deposit Intangible Amortization 0.37 0.38 0.39 0.40 0.42
Interest Income Expenses Borrowings - - 0.39 0.05 0.05
Interest Expense Dem and Deposits 0.08 0.11 - - -
Total Noninterest Income 2.64 2.05 2.28 2.93 2.30
Total Revenues 13.82 15.49 15.94 18.18 16.54
Salaries & employee benefits, SGA 0.26 0.28 0.38 8.47 0.35
Restructuring, Accretion & impairment charges - - - 0.24 -
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology 0.99 0.93 1.18 -0.71 1.32
Professional Fees 0.20 0.20 0.19 0.31 0.31
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense 0.22 0.22 0.10 0.09 0.07
Other Noninterest Expense 1.02 0.97 1.04 1.91 1.15
Non Interest Expense Bank Franchise Tax 0.29 0.31 0.32 0.30 0.30
Non Interest Expense Computer Software 0.19 0.20 0.20 0.23 0.29
Debit Credit Card And Atm Expenses - - 0.05 - -
Plastics Expense 0.05 0.03 - - -
Other loss/ -income 5.12 5.42 5.40 -1.81 5.72
Total Operating Expenses 8.34 8.56 8.86 9.52 9.50
Total Costs & Expenses 14.45 13.19 11.82 10.41 10.17
Income /-loss before income taxes 5.48 6.92 7.08 8.66 7.04
Income taxes expenses/-benefit 0.82 1.27 1.29 1.60 1.26
Income after income taxes 4.65 5.65 5.79 7.06 5.77
Net income/-loss of other equity 0.00 - 0.00 - -
Income /-loss after income taxes 4.65 5.65 5.79 7.06 5.77
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 4.65 5.65 5.79 7.06 5.77
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 4.65 5.65 5.79 7.06 5.77


Per Share (GAAP Quarterly, in $) (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
Basic EPS (excl. extra items) 0.87 1.05 1.08 1.32 1.08
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.87 1.05 1.08 1.32 1.08
Basic shares outstanding (Mill. of Units) 5.37 5.36 5.34 5.34 5.33
   EPS other shares - - - - -
Diluted Net EPS 0.86 1.05 1.08 1.31 1.08
Diluted average shares (Mill. of Units) 5.40 5.38 5.38 5.35 5.35
Dividend per share 0.328 0.329 0.328 0.299 0.299



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