NKSH Stock Annual Balance Sheet. Download in Excel
National Bankshares Inc.
NKSH 
NSC
Sector: Financial Services
Industry: Banks - Regional - US
32.04
USD
1.33
(4.31%)
Previous close: 30.715 Open: 31.19 Bid: 12.69 Ask: 50.75
52 week range
25.18 37.00
Mkt Cap: 199 M Avg Vol (90 Days): 11,075
Last updated: Monday 25th November 2024
Financials
NKSH Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accrued expenses | 68000.0 | 56000.0 | 55000.0 | 62000.0 | 89000.0 | 144000.0 | 56000.0 | 48000.0 | 106000.0 | 1 M |
| Accumulated depreciation & depletion | -15 M | 0.0 | -10 M | -11 M | -11 M | -12 M | -12 M | -12 M | ||
| AllowanceForLoansAndLeaseLosses | 8 M | 8 M | 8 M | 8 M | 7 M | 7 M | 8 M | 8 M | 8 M | 9 M |
| AssetsHeldForSale | 0.0 | 72000.0 | 905000.0 | 866000.0 | 615000.0 | 406000.0 | ||||
| AvailableForSaleSecurities | 223 M | 236 M | 304 M | 331 M | 425 M | 435 M | 547 M | 686 M | 657 M | 619 M |
| BankOwnedLifeInsurance | 22 M | 22 M | 23 M | 34 M | 35 M | 36 M | 36 M | 42 M | 43 M | 44 M |
| Cash and equivalents | 13 M | 12 M | 14 M | 13 M | 13 M | 10 M | 13 M | 9 M | 12 M | 87 M |
| CashEquivalents | 103 M | 131 M | 80 M | 51 M | 43 M | |||||
| CommercialLoan | 386 M | 398 M | 421 M | 432 M | 107 M | |||||
| Common par | 9 M | 9 M | 9 M | 9 M | 9 M | 8 M | 8 M | 8 M | 7 M | 7 M |
| Common stock equity | 166 M | 172 M | 178 M | 185 M | 190 M | 184 M | 201 M | 192 M | 123 M | 141 M |
| CommonStock | 9 M | 9 M | 9 M | 9 M | 9 M | 8 M | 8 M | 8 M | 7 M | 7 M |
| Construction in progress | 2 M | 2 M | ||||||||
| ConsumerLoan | 28 M | 30 M | 34 M | 35 M | 36 M | |||||
| Cost in excess | 6 M | 0.0 | 6 M | 0.0 | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M |
| CurrentAccruedExpenses | 68000.0 | 56000.0 | 55000.0 | 62000.0 | 89000.0 | 144000.0 | 56000.0 | 48000.0 | 106000.0 | 1 M |
| CurrentDeferredTaxesLiabilities | 4 M | 6 M | 6 M | 0.0 | 3 M | -4 M | -8 M | -5 M | -4 M | -4 M |
| DeferredTaxAssets | 2 M | 261000.0 | 22 M | 16 M | ||||||
| Deposits | 982 M | 1,019 M | 1,043 M | 1,060 M | 1,052 M | 1,120 M | 1,297 M | 1,495 M | 1,543 M | 1,504 M |
| ForeclosedAssets | 5 M | 4 M | 3 M | 3 M | 2 M | 2 M | 2 M | 957000.0 | 662000.0 | |
| GoodwillAndOtherIntangibleAssets | 7 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M |
| Gross fixed assets (Plant Property & Equipment) | 24 M | 0.0 | 9 M | 8 M | 19 M | 20 M | 21 M | 22 M | 22 M | 24 M |
| GrossLoan | 606 M | 620 M | 648 M | 1,336 M | -598000.0 | 733 M | 769 M | 803 M | 853 M | |
| HeldToMaturitySecurities | 161 M | 152 M | 135 M | 127 M | 120 M | |||||
| Intangibles | 7 M | 6 M | 6 M | 6 M | 22 M | |||||
| InterestBearingDepositsAssets | 77 M | 121 M | 130 M | 59 M | 74 M | |||||
| InterestBearingDepositsLiabilities | 750 M | 762 M | 735 M | 737 M | 718 M | 772 M | 853 M | 969 M | 1,215 M | 1,223 M |
| InterestPayable | 68000.0 | 56000.0 | 55000.0 | 62000.0 | 89000.0 | 144000.0 | 56000.0 | 48000.0 | 106000.0 | 1 M |
| Invested capital | 166 M | 172 M | 178 M | 185 M | 190 M | 184 M | 201 M | 192 M | 123 M | 141 M |
| LoansHeldForSale | 291000.0 | 634000.0 | 478000.0 | 260000.0 | 72000.0 | |||||
| LoansReceivable | 192 M | 191 M | 193 M | 869 M | -598000.0 | 733 M | 769 M | 803 M | 18 M | 15 M |
| MortgageLoan | 261000.0 | 62000.0 | 155000.0 | |||||||
| Net fixed assets (net PP&E) | 9 M | 9 M | 9 M | 8 M | 9 M | 9 M | 10 M | 10 M | 10 M | 11 M |
| Net loans | 597 M | 611 M | 640 M | 1,328 M | -8 M | 727 M | 760 M | 796 M | -8 M | -9 M |
| NonInterestBearingDeposits | 151 M | 166 M | 172 M | 183 M | 195 M | 202 M | 277 M | 317 M | 328 M | 281 M |
| Other equity adjustments | -12 M | |||||||||
| Other receivable | 7 M | 0.0 | 19 M | 853 M | 857 M | |||||
| OtherAssets | 8 M | 12 M | 13 M | 16 M | 15 M | 14 M | 18 M | 16 M | 38 M | 34 M |
| OtherDeposits | 81 M | 90 M | 137 M | 140 M | 138 M | 146 M | 167 M | 208 M | 214 M | |
| OtherLiabilities | 6 M | 12 M | 12 M | 12 M | 14 M | 18 M | 22 M | 16 M | 12 M | 9 M |
| RestrictedCashAndInvestments | 1 M | 1 M | 845000.0 | 941000.0 | 1 M | |||||
| RestrictedInvestments | 1 M | 1 M | 845000.0 | 941000.0 | 1 M | |||||
| Retained earnings | 158 M | 163 M | 170 M | 176 M | 194 M | 176 M | 193 M | 184 M | 115 M | 133 M |
| SecuritiesAndInvestments | 385 M | 389 M | 440 M | 460 M | 426 M | 435 M | 547 M | 686 M | 657 M | 619 M |
| TimeDepositsPlaced | 14 M | 22 M | 13 M | 15 M | 19 M | 66 M | ||||
| Total assets | 1,155 M | 1,204 M | 1,234 M | 1,925 M | 546 M | 1,322 M | 1,520 M | 1,702 M | 1,678 M | 1,655 M |
| Total equity | 166 M | 172 M | 178 M | 185 M | 190 M | 184 M | 201 M | 192 M | 123 M | 141 M |
| Total liabilities | 988 M | 1,031 M | 1,056 M | 1,072 M | 1,066 M | 1,138 M | 1,319 M | 1,510 M | 1,555 M | 1,515 M |
| TotalEquityGrossMinority | 166 M | 172 M | 178 M | 185 M | 190 M | 184 M | 201 M | 192 M | 123 M | 141 M |
| TotalEquityGrossMinorityInterest | 166 M | 172 M | 178 M | 185 M | 190 M | 184 M | 201 M | 192 M | 123 M | 141 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,155 M | 1,204 M | 1,234 M | 1,257 M | 1,256 M | 1,322 M | 1,520 M | 1,702 M | 1,678 M | 1,655 M |
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