First National of Nebraska Inc
OTC:FINN
Balance Sheet
Balance Sheet Decomposition
First National of Nebraska Inc
First National of Nebraska Inc
Balance Sheet
First National of Nebraska Inc
| Dec-1994 | Dec-1995 | Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Net Loans |
3 879
|
4 372
|
4 991
|
4 869
|
5 611
|
6 192
|
6 800
|
6 835
|
16 180
|
16 475
|
19 514
|
21 802
|
22 005
|
|
| Investments |
961
|
1 249
|
1 303
|
1 710
|
1 788
|
1 562
|
1 554
|
1 936
|
5 337
|
6 015
|
5 697
|
5 861
|
6 173
|
|
| PP&E Net |
88
|
100
|
112
|
136
|
139
|
150
|
164
|
185
|
485
|
481
|
503
|
492
|
489
|
|
| PP&E Gross |
88
|
100
|
112
|
136
|
139
|
150
|
164
|
185
|
485
|
481
|
503
|
492
|
489
|
|
| Accumulated Depreciation |
63
|
83
|
105
|
122
|
142
|
173
|
207
|
239
|
676
|
668
|
675
|
691
|
639
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
49
|
138
|
123
|
134
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
165
|
251
|
281
|
281
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
383
|
343
|
|
| Other Assets |
147
|
174
|
228
|
317
|
347
|
371
|
464
|
425
|
767
|
1 165
|
1 646
|
1 593
|
1 607
|
|
| Total Assets |
5 262
N/A
|
6 111
+16%
|
6 912
+13%
|
7 332
+6%
|
8 188
+12%
|
8 560
+5%
|
9 283
+8%
|
9 752
+5%
|
24 817
+154%
|
26 892
+8%
|
28 351
+5%
|
31 286
+10%
|
32 253
+3%
|
|
| Liabilities | ||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
596
|
686
|
709
|
824
|
893
|
|
| Short-Term Debt |
160
|
142
|
153
|
246
|
364
|
345
|
248
|
315
|
158
|
57
|
151
|
4
|
14
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
201
|
39
|
|
| Total Deposits |
4 383
|
5 090
|
5 836
|
6 401
|
6 868
|
7 009
|
7 848
|
8 091
|
20 762
|
22 914
|
24 343
|
25 837
|
26 282
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
29
|
372
|
189
|
301
|
0
|
0
|
0
|
450
|
0
|
|
| Total Current Liabilities |
160
|
142
|
153
|
246
|
364
|
345
|
248
|
315
|
753
|
744
|
861
|
1 029
|
946
|
|
| Long-Term Debt |
313
|
391
|
370
|
94
|
93
|
94
|
94
|
93
|
603
|
302
|
301
|
1 147
|
1 704
|
|
| Other Liabilities |
47
|
58
|
65
|
81
|
251
|
90
|
154
|
135
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4 903
N/A
|
5 681
+16%
|
6 424
+13%
|
6 822
+6%
|
7 604
+11%
|
7 910
+4%
|
8 533
+8%
|
8 935
+5%
|
22 119
+148%
|
23 960
+8%
|
25 506
+6%
|
28 463
+12%
|
28 932
+2%
|
|
| Equity | ||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
355
|
426
|
483
|
504
|
579
|
657
|
747
|
812
|
3 018
|
3 412
|
3 667
|
3 569
|
3 906
|
|
| Additional Paid In Capital |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
9
|
11
|
13
|
55
|
74
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
2
|
1
|
11
|
1
|
1
|
121
|
30
|
340
|
284
|
261
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
432
|
435
|
464
|
351
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
91
|
60
|
54
|
49
|
|
| Total Equity |
359
N/A
|
430
+20%
|
488
+14%
|
510
+5%
|
584
+15%
|
651
+11%
|
750
+15%
|
817
+9%
|
2 699
+230%
|
2 932
+9%
|
2 846
-3%
|
2 823
-1%
|
3 321
+18%
|
|
| Total Liabilities & Equity |
5 262
N/A
|
6 111
+16%
|
6 912
+13%
|
7 332
+6%
|
8 188
+12%
|
8 560
+5%
|
9 283
+8%
|
9 752
+5%
|
24 817
+154%
|
26 892
+8%
|
28 351
+5%
|
31 286
+10%
|
32 253
+3%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|