First National of Nebraska Inc
OTC:FINN
Balance Sheet
Balance Sheet Decomposition
First National of Nebraska Inc
Net Loans | 6.9B |
Investments | 2.1B |
PP&E | 218.3m |
Intangibles | 129.1m |
Other Assets | 588.3m |
Total Deposits | 8.3B |
Short Term Debt | 316.2m |
Long Term Debt | 85.6m |
Other Liabilities | 475.4m |
Balance Sheet
First National of Nebraska Inc
Dec-1995 | Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
4 372
|
4 991
|
4 869
|
5 611
|
6 192
|
6 800
|
6 835
|
16 180
|
16 475
|
19 514
|
|
Investments |
1 249
|
1 303
|
1 710
|
1 788
|
1 562
|
1 554
|
1 936
|
5 337
|
6 015
|
5 697
|
|
PP&E Net |
100
|
112
|
136
|
139
|
150
|
164
|
185
|
485
|
481
|
503
|
|
PP&E Gross |
100
|
112
|
136
|
139
|
150
|
164
|
185
|
485
|
481
|
503
|
|
Accumulated Depreciation |
83
|
105
|
122
|
142
|
173
|
207
|
239
|
676
|
668
|
675
|
|
Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
49
|
138
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
165
|
251
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
174
|
228
|
317
|
347
|
371
|
464
|
425
|
767
|
1 165
|
1 646
|
|
Total Assets |
6 111
N/A
|
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%
|
|
Liabilities | |||||||||||
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
596
|
686
|
709
|
|
Short-Term Debt |
142
|
153
|
246
|
364
|
345
|
248
|
315
|
158
|
57
|
151
|
|
Total Deposits |
5 090
|
5 836
|
6 401
|
6 868
|
7 009
|
7 848
|
8 091
|
20 762
|
22 914
|
24 343
|
|
Other Interest Bearing Liabilities |
0
|
0
|
0
|
29
|
372
|
189
|
301
|
0
|
0
|
0
|
|
Total Current Liabilities |
142
|
153
|
246
|
364
|
345
|
248
|
315
|
753
|
743
|
860
|
|
Long-Term Debt |
391
|
370
|
94
|
93
|
94
|
94
|
93
|
603
|
303
|
302
|
|
Other Liabilities |
58
|
65
|
81
|
251
|
90
|
154
|
135
|
0
|
0
|
0
|
|
Total Liabilities |
5 681
N/A
|
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%
|
|
Equity | |||||||||||
Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Retained Earnings |
426
|
483
|
504
|
579
|
657
|
747
|
812
|
3 018
|
3 412
|
3 667
|
|
Additional Paid In Capital |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
9
|
11
|
13
|
|
Unrealized Security Profit/Loss |
0
|
1
|
2
|
1
|
11
|
1
|
1
|
121
|
30
|
340
|
|
Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
432
|
435
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
91
|
60
|
|
Total Equity |
430
N/A
|
488
+14%
|
510
+5%
|
584
+15%
|
651
+11%
|
750
+15%
|
817
+9%
|
2 699
+230%
|
2 932
+9%
|
2 846
-3%
|
|
Total Liabilities & Equity |
6 111
N/A
|
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%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|