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nksh: the balance sheet
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Consumer Non Real Estate
Portfolio Segment
$47,135K
Public Sector And
IDAPortfolio Segment
$54,332K
Commercial Non Real Estate
Segment
$53,532K
Commercial Real Estate
Portfolio Segment
$490,968K
Consumer Real Estate
Portfolio Segment
$324,597K
Real Estate
Construction Portfolio...
$46,381K
Total loans
$1,016,945K
Loans, net of deferred
fees and costs
$1,016,402K
Interest-bearing deposits
$33,113K
Cash and due from
banks
$9,192K
Less deferred fees
and costs
$543K
Goodwill
$10,718K
Securities available for
sale, at fair value
$630,483K
Loans, net
$1,005,823K
Other assets
$36,213K
Bank-owned life insurance
('boli')
$48,262K
Core deposit
intangible, net
$1,579K
Accrued interest
receivable
$6,677K
Premises and equipment,
net
$19,812K
Mortgage loans held for
sale
$535K
Total cash and cash
equivalents
$42,305K
Less allowance for
credit losses
$10,579K
Total assets
$1,802,407K
Total liabilities and
stockholders' equity
$1,802,407K
Total stockholders'
equity
$179,220K
Total liabilities
$1,623,187K
Accumulated other
comprehensive loss, net
-$44,397K
Retained earnings
$201,643K
Other liabilities
$9,667K
Accrued interest
payable
$1,616K
Borrowings
$50,000K
Total deposits
$1,561,904K
Common stock of 1.25 par
value and additional...
$21,974K
Time deposits
$315,139K
Savings deposits
$140,635K
Interest-bearing demand deposits
$793,552K
Noninterest-bearing demand deposits
$312,578K
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Balance Sheet
source: myfinsight.com
NATIONAL BANKSHARES INC (NKSH)
NATIONAL BANKSHARES INC (NKSH)