| Balance Sheet for National Bankshares Inc. (NKSH) | | | | After Hours: $ 15.50 | 0.00 (0.00%) | Volume: 700 | 4:02 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 16,324 | 15,283 | 20,115 | 12,493 | 11,733 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | 29,687 | 19,617 | 10,279 | 22,463 | 36,220 | | Investment Securities, Net | 273,343 | 285,489 | 272,541 | 250,708 | 230,154 | | Net Loans | 518,655 | 496,294 | 487,162 | 473,202 | 402,142 | | Premise and Equipment | 12,016 | 12,702 | 12,808 | 12,104 | 10,094 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 5,711 | 5,682 | 5,145 | 4,870 | 4,610 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 14,838 | 15,976 | 17,113 | 16,924 | 9,958 | | Other Assets | 17,073 | 17,160 | 16,335 | 3,390 | 3,649 | | Total Assets | 887,647 | 868,203 | 841,498 | 796,154 | 708,560 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 113,361 | 101,167 | 112,445 | 106,189 | 83,671 | | Interesting Bearing Deposits | 662,978 | 663,525 | 633,204 | 599,743 | 541,707 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 5,652 | 5,820 | 2,828 | 2,354 | 1,917 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 792 | 863 | 725 | 483 | 489 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 64 | 73 | 357 | 297 | 135 | | Total Liabilities | 782,847 | 771,448 | 749,559 | 709,066 | 627,919 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 104,800 | 96,755 | 91,939 | 87,088 | 80,641 | | Total Equities | 104,800 | 96,755 | 91,939 | 87,088 | 80,641 | | | Total Common Shares Outstanding | 6,952 | 6,980 | 7,020 | 7,038 | 7,031 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
