Old Point Financial Corporation (OPOF) - Balance Sheet Statement

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OPOF
Financials

39.93 (USD) • At close June 27, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	139.336	80.317	19.25	177.497	120.437	85.89	39.915	14.328	23.552	34.578	31.914	29.847	40.714	23.501	15.603	13.224	29.511	16.367	18.571	13.602	11.595	18.384	14.437	14.786	11.044	10.4	16.889	19.185	11.549	11.445	9.188	12.966	17.492
Short Term Investments Numbers are in millions	218.791	202.231	225.518	234.321	186.409	145.715	148.247	157.121	199.365	214.192	139.346	155.639	329.456	236.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	358.127	283.037	244.768	411.818	306.841	231.605	188.162	171.449	222.917	248.77	171.26	185.486	370.17	260.1	15.603	13.224	29.511	16.367	18.571	13.602	11.595	18.384	14.437	14.786	11.044	10.4	16.889	19.185	11.549	11.445	9.188	12.966	17.492
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	357.419	283.037	244.768	411.818	306.841	231.605	188.162	171.449	221.25	247.706	170.427	185.486	370.17	260.1	15.603	13.224	29.511	16.368	18.571	13.602	11.595	18.384	14.437	14.786	11.044	10.4	16.889	19.185	11.549	11.445	9.188	12.966	17.492
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	29.198	29.913	31.008	32.134	33.613	35.312	36.738	37.197	39.324	41.282	42.075	40.546	32.528	30.264	29.616	30.397	27.143	27.002	26.41	21.277	18.543	14.163	13.28	14.42	15.059	14.324	12.536	10.516	9.757	9.256	7.647	9.004	11.576
Goodwill Numbers are in millions	1.65	1.65	1.65	1.65	1.65	1.65	1.65	0.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.143	0.187	0.231	0.275	0.319	0.363	0.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.793	1.837	1.881	1.925	1.969	2.013	2.057	0.621	-6.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	999.057	1,068.86	1,017.967	837.819	841.172	739.702	764.377	729.871	595.637	560.737	619.008	590.715	464.379	513.344	781.435	803.365	731.101	723.974	767.047	686.315	639.754	585.527	529.4	478.59	439.598	405.522	370.497	315.599	291.31	278.428	254.612	147.59	157.795
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	63.103	63.224	59.711	54.459	42.596	45.856	46.849	42.688	45.088	45.998	43.937	47.541	40.422	45.796	60.188	74.436	47.21	55.215	35.493	18.799	16.383	27.841	19.506	10.963	11.395	6.048	4.196	3.371	3.729	5.137	6.233	104.324	81.858
Total Non-Current Assets Numbers are in millions	1,093.151	1,163.834	1,110.567	926.337	919.35	822.883	850.021	810.377	680.049	648.017	705.02	678.802	537.329	589.404	871.239	908.198	805.454	806.19	828.95	726.391	674.68	627.531	562.186	503.973	466.052	425.894	387.229	329.486	304.796	292.821	268.492	260.918	251.229
Total Assets Numbers are in millions	1,450.57	1,446.382	1,355.335	1,337.885	1,226.191	1,054.488	1,038.183	982.344	902.837	896.787	876.28	864.288	907.499	849.504	886.842	921.422	834.965	822.557	847.521	739.993	686.275	645.915	576.623	518.759	477.096	436.294	404.118	348.671	316.345	304.266	277.68	273.884	268.721
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	3.967	2.383	16.365	4.536	6.619	11.452	25.775	30.693	18.704	25.95	37.816	31.586	37.226	36.481	90.447	110.438	33.282	64.226	57.053	50.622	48.928	39.818	62.283	53.69	54.127	33.158	19.128	20.165	17.135	15.736	13.694	12.845	11.783
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,254.914	1,230.397	1,164.598	1,182.914	1,072.527	894.33	847.852	787.245	790.272	752.661	719.967	726.941	755.973	692.158	680.443	664.376	648.785	593.398	588.415	536.744	512.16	490.422	454.052	412.303	374.779	360.918	343.413	287.1	263.519	256.535	235.599	234.171	231.509
Total Current Liabilities Numbers are in millions	1,258.881	1,232.78	1,180.963	1,187.45	1,079.146	905.782	873.627	817.938	808.976	778.611	757.783	758.527	793.199	728.639	770.89	774.814	682.067	660.39	645.468	587.366	561.088	530.24	516.335	465.993	428.906	394.076	362.541	307.265	280.654	272.271	249.293	247.016	243.292
Non-Current Liabilities:
Long Term Debt Numbers are in millions	69.799	99.118	75.638	29.407	1.35	38.95	62.55	67.5	0	25	30	25	25	35	35	65	70	80	125	80	55	50	0	0	0	0	0.348	4.025	2.301	0.56	1.162	0.092	0.115
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	-5.364	-0.699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	7.92	7.706	0	0.48	28.55	0	0	0	0	0	0	0	0	0	0	0	0	2.46	2.388	1.571	1.048	2.376	2.172	1.854	1.693	1.404	1.216	1.049	0.99	1.107	1.003	0.94	1.121
Total Non-Current Liabilities Numbers are in millions	77.719	106.824	75.638	29.887	29.9	38.95	62.55	67.5	0	25	30	25	25	35	35	65	70	82.46	127.388	81.571	56.048	52.376	2.172	1.854	1.693	1.404	1.564	5.074	3.291	1.667	2.165	1.032	1.236
Total Liabilities Numbers are in millions	1,336.6	1,339.604	1,256.601	1,217.337	1,109.046	944.732	936.177	885.956	808.976	803.611	787.783	783.527	818.199	763.639	805.89	839.814	752.067	742.85	772.856	668.937	617.136	582.616	518.507	467.847	430.599	395.48	364.105	312.339	283.945	273.938	251.458	248.048	244.528
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	25.062	24.932	24.761	26.006	25.972	25.901	25.853	25.087	24.806	24.795	24.795	24.795	24.795	24.795	24.685	24.583	24.526	24.538	19.961	20.068	20.068	19.88	19.684	12.998	12.953	12.916	12.877	12.831	6.368	6.368	6.32	6.271	3.106
Retained Earnings Numbers are in millions	88.492	82.277	78.147	71.679	65.859	62.975	57.611	54.738	56.836	55.151	53.203	50.376	48.305	45.109	42.81	42.519	43.251	40.039	42.245	39.074	34.804	30.246	25.598	27.341	23.297	19.675	16.285	13.098	16.639	14.085	12.793	10.856	15.703
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-17.132	-17.53	-20.767	1.675	4.069	-0.079	-2.156	-0.707	-4.208	-3.162	-5.893	-10.802	-0.192	-0.349	-2.569	-1.263	-0.385	-0.227	-2.26	-2.406	0.193	0.74	1.669	0.118	-0.041	-1.963	0.831	0.71	0.048	0.53	-1.923	-0.029	-0.012
Other Total Stockholders Equity Numbers are in millions	17.548	17.099	16.593	21.458	21.245	20.959	20.698	17.27	16.427	16.392	16.392	16.392	16.392	16.31	16.026	15.769	15.506	15.357	14.719	14.32	14.074	12.433	11.165	10.455	10.288	10.186	10.02	9.693	9.345	9.345	9.032	8.738	5.396
Total Shareholders Equity Numbers are in millions	113.97	106.778	98.734	120.818	117.145	109.756	102.006	96.388	93.861	93.176	88.497	80.761	89.3	85.865	80.952	81.608	82.898	79.707	74.665	71.056	69.139	63.299	58.116	50.912	46.497	40.814	40.013	36.332	32.4	30.328	26.222	25.836	24.193
Total Equity Numbers are in millions	113.97	106.778	98.734	120.818	117.145	109.756	102.006	96.388	93.861	93.176	88.497	80.761	89.3	85.865	80.952	81.608	82.898	79.707	74.665	71.056	69.139	63.299	58.116	50.912	46.497	40.814	40.013	36.332	32.4	30.328	26.222	25.836	24.193
Total Liabilities & Shareholders Equity Numbers are in millions	1,450.57	1,446.382	1,355.335	1,338.155	1,226.191	1,054.488	1,038.183	982.344	902.837	896.787	876.28	864.288	907.499	849.504	886.842	921.422	834.965	822.557	847.521	739.993	686.275	645.915	576.623	518.759	477.096	436.294	404.118	348.671	316.345	304.266	277.68	273.884	268.721

Old Point Financial Corporation

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