First National Corp
NASDAQ:FXNC
Balance Sheet
Balance Sheet Decomposition
First National Corp
First National Corp
Balance Sheet
First National Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
210
|
246
|
320
|
374
|
423
|
445
|
446
|
436
|
419
|
380
|
371
|
346
|
372
|
434
|
481
|
517
|
538
|
569
|
622
|
819
|
913
|
957
|
1 450
|
1 435
|
|
| Investments |
63
|
75
|
66
|
75
|
74
|
63
|
63
|
74
|
84
|
120
|
118
|
133
|
106
|
207
|
184
|
172
|
165
|
180
|
275
|
488
|
370
|
378
|
423
|
472
|
|
| PP&E Net |
8
|
12
|
12
|
14
|
18
|
19
|
22
|
21
|
20
|
20
|
19
|
17
|
16
|
21
|
21
|
20
|
20
|
20
|
20
|
23
|
22
|
22
|
37
|
35
|
|
| PP&E Gross |
8
|
12
|
12
|
14
|
18
|
19
|
22
|
21
|
20
|
20
|
19
|
17
|
16
|
0
|
0
|
0
|
0
|
0
|
20
|
23
|
22
|
22
|
37
|
0
|
|
| Accumulated Depreciation |
6
|
6
|
7
|
5
|
6
|
7
|
8
|
10
|
11
|
12
|
13
|
12
|
13
|
0
|
0
|
0
|
0
|
0
|
13
|
14
|
12
|
14
|
16
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
15
|
13
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
4
|
5
|
5
|
5
|
6
|
6
|
12
|
17
|
18
|
16
|
21
|
23
|
21
|
22
|
22
|
22
|
21
|
24
|
25
|
46
|
49
|
49
|
70
|
69
|
|
| Total Assets |
296
N/A
|
344
+16%
|
409
+19%
|
475
+16%
|
528
+11%
|
542
+3%
|
548
+1%
|
553
+1%
|
545
-1%
|
539
-1%
|
533
-1%
|
523
-2%
|
518
-1%
|
692
+34%
|
716
+3%
|
739
+3%
|
753
+2%
|
800
+6%
|
951
+19%
|
1 389
+46%
|
1 369
-1%
|
1 419
+4%
|
2 010
+42%
|
2 039
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2
|
2
|
2
|
1
|
2
|
2
|
4
|
5
|
3
|
4
|
6
|
3
|
5
|
5
|
4
|
2
|
2
|
2
|
4
|
4
|
5
|
5
|
7
|
10
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
|
| Short-Term Debt |
0
|
1
|
6
|
8
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
|
| Total Deposits |
243
|
278
|
321
|
378
|
435
|
445
|
448
|
464
|
464
|
469
|
467
|
451
|
444
|
627
|
646
|
665
|
671
|
706
|
843
|
1 249
|
1 241
|
1 234
|
1 804
|
1 800
|
|
| Total Current Liabilities |
2
|
3
|
8
|
10
|
2
|
6
|
7
|
5
|
3
|
4
|
6
|
3
|
5
|
5
|
4
|
2
|
2
|
2
|
4
|
4
|
5
|
55
|
10
|
10
|
|
| Long-Term Debt |
27
|
40
|
54
|
59
|
58
|
53
|
55
|
30
|
29
|
28
|
15
|
15
|
9
|
14
|
14
|
14
|
14
|
14
|
19
|
19
|
14
|
14
|
30
|
43
|
|
| Total Liabilities |
272
N/A
|
320
+18%
|
383
+20%
|
446
+16%
|
495
+11%
|
504
+2%
|
509
+1%
|
498
-2%
|
496
0%
|
502
+1%
|
488
-3%
|
469
-4%
|
459
-2%
|
646
+41%
|
664
+3%
|
681
+3%
|
686
+1%
|
723
+5%
|
866
+20%
|
1 272
+47%
|
1 261
-1%
|
1 303
+3%
|
1 844
+41%
|
1 852
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
18
|
18
|
18
|
21
|
21
|
21
|
6
|
6
|
6
|
6
|
6
|
6
|
8
|
8
|
8
|
11
|
11
|
|
| Retained Earnings |
18
|
18
|
21
|
25
|
29
|
33
|
35
|
35
|
29
|
17
|
18
|
27
|
34
|
34
|
40
|
46
|
55
|
63
|
69
|
77
|
90
|
94
|
97
|
109
|
|
| Additional Paid In Capital |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
6
|
32
|
33
|
33
|
77
|
78
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
25
|
21
|
21
|
0
|
|
| Other Equity |
1
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
2
|
0
|
0
|
1
|
2
|
2
|
2
|
12
|
|
| Total Equity |
24
N/A
|
24
-3%
|
26
+11%
|
29
+13%
|
33
+11%
|
38
+16%
|
39
+3%
|
55
+40%
|
49
-11%
|
37
-24%
|
45
+21%
|
54
+19%
|
60
+11%
|
46
-23%
|
52
+13%
|
58
+11%
|
67
+15%
|
77
+16%
|
85
+10%
|
117
+38%
|
108
-7%
|
116
+7%
|
167
+43%
|
186
+12%
|
|
| Total Liabilities & Equity |
296
N/A
|
344
+16%
|
409
+19%
|
475
+16%
|
528
+11%
|
542
+3%
|
548
+1%
|
553
+1%
|
545
-1%
|
539
-1%
|
533
-1%
|
523
-2%
|
518
-1%
|
692
+34%
|
716
+3%
|
739
+3%
|
753
+2%
|
800
+6%
|
951
+19%
|
1 389
+46%
|
1 369
-1%
|
1 419
+4%
|
2 010
+42%
|
2 039
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
9
|
9
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|