Old Point Financial Corporation (OPOF) - Balance Sheet Statement

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OPOF
Financials

20.18 (USD) • At close November 7, 2024

Overview | Financials

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

	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	78.27	19.25	177.227	120.432	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	204.278	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	0.1	1.1	184.806	192.943	201.38	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-14.731	244.768	411.548	306.841	231.605	188.162	171.449	222.917	248.77	171.26	185.486	370.17	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
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
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
Other Current Assets Numbers are in millions	82.603	20.237	188.793	120.437	89.865	662.979	615.438	26.921	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	82.603	244.768	411.548	306.841	231.605	851.141	786.887	221.25	247.706	170.427	167.441	345.438	246.122	0.202	0.29	0.259	1.343	203.377	206.545	212.975	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	31.061	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	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	0.187	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	1.837	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	70.285	225.518	234.321	186.409	145.715	148.247	157.121	199.365	214.192	229.435	252.486	330.026	238.114	208.044	175.987	104.846	131.96	188.238	196.066	210.804	185.248	156.004	136.001	123.337	126.986	137.487	96.526	95.056	92.624	83.518	0	0
Tax Assets Numbers are in millions	9.155	9.82	3.801	3.967	3.464	4.479	4.01	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
Other Non-Current Assets Numbers are in millions	1,252.327	-9.82	-3.801	-3.967	-3.464	-4.479	-4.01	-199.365	-214.192	-229.435	-252.486	-330.026	-238.114	-237.66	-206.384	-131.989	-158.962	-188.238	-196.066	-210.804	-199.411	-169.284	-150.421	-138.396	-141.31	-150.023	-107.042	-104.813	-101.88	-91.165	-9.004	-11.576
Total Non-Current Assets Numbers are in millions	1,364.665	258.407	268.38	221.991	183.04	187.042	194.939	39.324	41.282	42.075	40.546	32.528	30.264	237.66	206.384	131.989	158.962	26.41	21.277	18.543	199.411	169.284	150.421	138.396	141.31	150.023	107.042	104.813	101.88	91.165	9.004	11.576
Total Assets Numbers are in millions	1,447.268	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
Short Term Debt Numbers are in millions	72.256	11.378	4.776	7.571	35.205	58.775	78.193	18.704	0	0	0	0	0	0	0	0	0	0	0	3.16	1.811	41	25	25	7	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	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
Other Current Liabilities Numbers are in millions	532.105	0	421.531	985.095	785.489	714.483	650.967	672.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.694	-12.845	-11.783
Total Current Liabilities Numbers are in millions	604.361	11.378	426.307	992.666	820.694	773.258	729.16	690.925	3.19	0.613	1.536	2.157	0	0	0	0	2.767	0	0	3.16	1.811	41	25	25	7	19.128	20.165	17.135	15.736	13.694	12.845	11.783
Non-Current Liabilities:
Long Term Debt Numbers are in millions	29.668	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	699.117	-0.987	28.423	-0.161	38.412	-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	0.886	0.987	0.984	1.511	0.538	0.656	0.699	1.888	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	6.458	1,169.585	-29.407	-1.35	-38.95	4.708	818.456	118.051	0	0	0	-25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	736.129	1,245.223	29.407	1.35	38.95	62.55	885.956	119.939	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
Total Liabilities Numbers are in millions	1,340.49	1,256.601	29.407	1.35	38.95	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	0.041	1.963	0	0	0	0	1.923	0.029	0.012
Common Stock Numbers are in millions	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	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	-17.53	-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	17.099	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	10.247	8.223	10.02	9.693	9.345	9.345	7.109	8.709	5.384
Total Shareholders Equity Numbers are in millions	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	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	1,447.268	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

Old Point Financial Corporation

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