NATIONAL BANKSHARES, INC.: 10-Q filed 2025-08-13
What NATIONAL BANKSHARES, INC. reported in its quarterly report filed 2025-08-13 (fiscal Q2 2025): 30 published measures, 86 facts as tagged in accession 0000950170-25-107923.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2025-08-13
- Fiscal period
- fiscal Q2 2025
- Accession
- 0000950170-25-107923 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All NATIONAL BANKSHARES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 1,806,610,000 | USD | |
| At 2024-12-31 | 1,811,635,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 1,637,874,000 | USD | |
| At 2024-12-31 | 1,655,227,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 168,736,000 | USD | |
| At 2025-03-31 | 167,278,000 | USD | |
| At 2024-12-31 | 156,409,000 | USD | |
| At 2024-06-30 | 148,962,000 | USD | |
| At 2024-03-31 | 139,390,000 | USD | |
| At 2023-12-31 | 140,522,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 92,849,000 | USD | |
| At 2024-12-31 | 108,117,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 2,289,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 5,525,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | -307,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,867,000 | USD | 182 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 4,633,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 882,000 | USD | 182 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | -21,823,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 1,829,000 | USD | 182 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 1,922,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 9,570,000 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 197,223,000 | USD | |
| At 2024-12-31 | 196,343,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 6,358,917 | shares | 91 |
| 2025-01-01 to 2025-06-30 | 6,358,665 | shares | 181 |
| 2024-04-01 to 2024-06-30 | 6,028,220 | shares | 91 |
| 2024-01-01 to 2024-06-30 | 5,958,953 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 6,361,582 | shares | 91 |
| 2025-01-01 to 2025-06-30 | 6,360,990 | shares | 181 |
| 2024-04-01 to 2024-06-30 | 6,028,220 | shares | 91 |
| 2024-01-01 to 2024-06-30 | 5,961,037 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 0.36 | USD/shares | 91 |
| 2025-01-01 to 2025-06-30 | 0.87 | USD/shares | 181 |
| 2024-04-01 to 2024-06-30 | -0.05 | USD/shares | 91 |
| 2024-01-01 to 2024-06-30 | 0.31 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 0.36 | USD/shares | 91 |
| 2025-01-01 to 2025-06-30 | 0.87 | USD/shares | 181 |
| 2024-04-01 to 2024-06-30 | -0.05 | USD/shares | 91 |
| 2024-01-01 to 2024-06-30 | 0.31 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 362,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 1,028,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | -178,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 341,000 | USD | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 17,829,000 | USD | |
| At 2024-12-31 | 16,826,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 94,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 65,000 | USD | 182 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 10,718,000 | USD | |
| At 2024-12-31 | 10,718,000 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 6,366,001 | shares | |
| At 2024-12-31 | 6,366,001 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | -50,412,000 | USD | |
| At 2024-12-31 | -61,765,000 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 1,471,000 | USD | |
| At 2024-12-31 | 1,305,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 1,676,000 | USD | |
| At 2024-12-31 | 1,523,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2025-06-30 | 1,671,000 | USD | |
| At 2024-12-31 | 1,863,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 2,651,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 6,553,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | -485,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 2,208,000 | USD | 182 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 6,052,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 16,878,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | -457,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | -1,621,000 | USD | 182 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 2,289,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 5,525,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | -307,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 1,867,000 | USD | 182 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 509,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 424,000 | USD | 182 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 95,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 192,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | 35,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 35,000 | USD | 182 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 15,433,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 15,220,000 | USD | 182 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-01-01 to 2025-06-30 | 1,076,000 | USD | 181 |
| 2024-01-01 to 2024-06-30 | 715,000 | USD | 182 |
Operating lease payments
Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2025-04-01 to 2025-06-30 | 112,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 224,000 | USD | 181 |
| 2024-04-01 to 2024-06-30 | 104,000 | USD | 91 |
| 2024-01-01 to 2024-06-30 | 199,000 | USD | 182 |
Inspect the source
- Entity
- NATIONAL BANKSHARES, INC. / CIK 0000796534
- Captured
- 2026-09-19T15:04:49.898Z
- SEC response SHA-256
e34f737832d7e79c90086c2611e7135348872a2cd2915c7dc9558d826f1fd9c6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000796534.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))