Botetourt Bankshares Inc
OTC:BORT
Balance Sheet
Balance Sheet Decomposition
Botetourt Bankshares Inc
Botetourt Bankshares Inc
Balance Sheet
Botetourt Bankshares Inc
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Net Loans |
210
|
235
|
253
|
260
|
258
|
244
|
338
|
380
|
421
|
455
|
426
|
|
| Investments |
29
|
25
|
21
|
28
|
31
|
38
|
22
|
25
|
40
|
111
|
205
|
|
| PP&E Net |
6
|
8
|
8
|
8
|
8
|
7
|
11
|
12
|
13
|
13
|
14
|
|
| PP&E Gross |
6
|
8
|
8
|
8
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
4
|
4
|
4
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
5
|
6
|
6
|
8
|
9
|
12
|
12
|
12
|
11
|
11
|
11
|
|
| Total Assets |
254
N/A
|
280
+10%
|
294
+5%
|
309
+5%
|
310
+0%
|
307
-1%
|
388
+26%
|
435
+12%
|
493
+13%
|
598
+21%
|
664
+11%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1
|
2
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
227
|
248
|
265
|
280
|
281
|
281
|
341
|
385
|
434
|
537
|
599
|
|
| Total Current Liabilities |
2
|
4
|
2
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
5
|
4
|
3
|
|
| Other Liabilities |
1
|
2
|
2
|
1
|
2
|
1
|
3
|
3
|
3
|
3
|
3
|
|
| Total Liabilities |
231
N/A
|
253
+10%
|
269
+6%
|
282
+5%
|
284
+1%
|
283
0%
|
353
+25%
|
388
+10%
|
443
+14%
|
544
+23%
|
605
+11%
|
|
| Equity | ||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
22
|
24
|
24
|
24
|
24
|
21
|
30
|
33
|
37
|
41
|
41
|
|
| Additional Paid In Capital |
2
|
2
|
2
|
2
|
2
|
2
|
4
|
11
|
11
|
12
|
17
|
|
| Other Equity |
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Total Equity |
24
N/A
|
27
+12%
|
26
-3%
|
27
+4%
|
26
-3%
|
24
-9%
|
35
+48%
|
46
+32%
|
50
+9%
|
54
+7%
|
59
+10%
|
|
| Total Liabilities & Equity |
254
N/A
|
280
+10%
|
294
+5%
|
309
+5%
|
310
+0%
|
307
-1%
|
388
+26%
|
435
+12%
|
493
+13%
|
598
+21%
|
664
+11%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|