Old Point Financial Corporation (OPOF) - Quarterly Balance Statement

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OPOF
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20.18 (USD) • At close November 7, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	92.152	92.011	78.27	77.009	53.354	28.847	19.25	50.48	86.129	156.898	177.227	183.652	155.495	177.4	120.432	131.871	129.613	78.124	85.89	90.488	49.771	32.121	39.915	28.058	35.134	40.885	14.328	14.144	28.829	19.827	23.552	73.502	30.696	12.622	34.578	13.214	20.023	27.741	31.914	25.49	20.89	29.021	29.847	64.783	54.227	43.726	40.714	48.863	35.168	42.156	23.501	43.922	14.058	13.377	15.603	12.106	37.069	11.991	13.224	20.445	23.186	27.938	29.511	39.48	61.55	20.52	16.367	14.267	14.562	14.15	18.571	14.331	17.594	14.079	13.602	18.968	20.082	15.677	11.595	19.482	21.318	17.201	18.384	14.383	17.685	15.524	14.437	12.951	12.842	11.479	14.786	11.293	11.103	9.723	11.044	9.751	10.959	11.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	192.127	199.798	204.278	200.617	210.561	223.913	225.518	227.54	239.356	238.023	234.321	212.44	213.211	194.518	186.409	168.547	160.301	152.608	145.715	146.486	145.453	157.819	148.247	142.288	142.981	146.057	157.121	164.112	167.586	195.198	199.365	162.219	166.216	194.454	214.192	130.539	132.176	136.387	139.346	142.413	144.04	155.217	155.639	158.147	258.583	321.645	329.456	312,420.45	295,795.059	268,080.23	0	209,348.054	194,183.314	195,509.022	0	194,610.074	186,015.876	188,892.924	0	129,433.011	136,665.687	137,646.047	0	93,368.832	97,719.408	121,338.026	0	153.54	173.328	175,617.732	0	186,763.425	186,064.965	188,134.634	0	200.586	200.915	195,322.751	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	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0	92.745	93.311	-14.731	277.626	263.915	252.76	244.768	278.02	325.485	394.921	411.548	396.092	368.706	371.918	306.841	300.418	289.914	230.732	231.605	236.974	195.224	189.94	188.162	170.346	178.365	186.742	171.449	178.256	196.415	215.025	222.917	235.721	196.912	207.076	248.77	143.753	152.199	164.128	171.26	167.903	164.93	184.238	185.486	222.93	312.811	365.37	370.17	48.864	35.168	42.156	23.501	43.922	14.058	13.377	15.603	12.106	16.049	11.991	13.224	20.445	23.186	27.938	29.511	39.48	61.55	20.52	16.367	14.267	14.562	14.15	18.571	14.331	17.594	14.079	13.602	18.968	20.082	15.677	11.595	19.482	21.318	17.201	18.384	14.383	17.685	15.524	14.437	12.951	12.842	11.479	14.786	11.293	11.103	9.723	11.044	9.751	10.959	11.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	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	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	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	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	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	177.199	93.089	93.655	82.603	81.185	57.607	32.956	20.237	55.759	-67.216	159.519	657.957	668.876	658.528	656.945	697.359	751.158	734.614	644.799	639.843	628.75	650.399	640.398	662.979	673.499	670.96	623.799	615.438	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	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	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	177.199	93.089	93.655	82.603	277.626	263.915	252.76	244.768	278.02	258.269	394.921	1,069.505	1,064.968	1,027.234	1,028.863	1,004.2	1,051.576	1,024.528	875.531	871.448	865.724	845.623	830.338	851.141	843.845	849.325	810.541	786.887	176.608	194.707	214.462	21.885	221.77	195.19	206.732	33.514	143.248	151.86	163.431	31.081	167.438	164.423	182.095	11.802	173,674.647	272,596.212	336,217.255	15.982	326,626.918	310,944.049	275,393.062	9.523	222,468.735	208,240.872	208,886.107	0.202	206,716.555	202,065.332	200,883.727	0.29	149,878.336	159,851.264	165,583.886	0.159	132,849.312	159,269.354	141,857.992	0.243	153.54	173.328	189,768.038	18.571	201,094.516	203,659.448	202,213.58	13.602	200.586	200.915	210,999.383	11.595	19.482	21.318	17.201	18.384	14.383	17.685	15.524	14.437	12.951	12.842	11.479	14.786	11.293	11.103	9.723	11.044	9.751	10.959	11.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	30.411	31.619	31.235	31.061	30.262	30.403	30.604	31.008	31.208	31.377	31.472	32.134	32.282	32.419	32.299	33.613	33.99	34.425	35.136	35.312	36.361	36.293	36.677	36.738	37.278	37.775	36.754	37.197	37.75	38.37	38.876	39.324	39.834	40.285	40.996	41.282	41.394	41.865	42.419	42.075	42.388	42.599	42.272	40.546	38.464	35.509	34.059	32.528	31.08	30.354	30.173	30.264	30.075	29.972	29.545	29.616	29.725	29.881	30.273	30.397	29.717	28.892	28.259	27.143	26.908	27.594	27.45	27.002	26.665	25.963	26.179	26.41	26.496	21.478	21.475	21.277	20.569	19.625	19.213	18.543	17.71	16.871	14.26	14.163	13.585	13.303	13.214	13.28	13.363	13.538	13.513	14.42	14.616	14.889	15.076	15.059	14.688	14.633	14.285	14.3	13.8	13.3	12.9	12.1	12	11.5	10.7	9.7	9.4	9.4	9.4	9.4	9.5	9.2	8.8	8.3	7.5	7.6	7.1
Goodwill Numbers are in millions	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.65	1.611	1.62	0.621	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	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	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
Intangible Assets Numbers are in millions	0.154	0.165	0.176	0.187	0.198	0.209	0.22	0.231	0.242	0.253	0.264	0.275	0.286	0.297	0.308	0.319	0.33	0.341	0.352	0.363	0.374	0.385	0.396	0.407	0.418	0.429	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	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	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
Goodwill and Intangible Assets Numbers are in millions	1.804	1.815	1.826	1.837	1.848	1.859	1.87	1.881	1.892	1.903	1.914	1.925	1.936	1.947	1.958	1.969	1.98	1.991	2.002	2.013	2.024	2.035	2.046	2.057	2.029	2.049	0.621	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	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	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
Long Term Investments Numbers are in millions	159.553	80.46	80.823	70.285	200.617	210.561	223.913	225.518	227.54	239.356	238.023	234.321	212.44	213.211	194.518	186.409	168.547	160.301	152.608	145.715	146.486	145.453	157.819	148.247	142.288	142.981	146.057	157.121	164.112	167.586	195.198	199.365	162.219	166.216	194.454	214.192	213.929	217.811	224.676	229.435	234.223	238.03	250.723	252.486	251.966	269.996	322.215	330.026	313.035	296.41	269.595	238.114	211.6	196.435	197.961	208.044	196.692	188.828	192.005	175.987	131.4	138.633	139.813	104.846	96.673	100.823	124.142	131.96	146.745	160.712	179.15	188.238	190.186	189.388	191.358	196.066	197.998	199.751	198.848	210.804	197.426	202.564	192.85	185.248	165.501	158.403	158.29	156.004	134.553	132.818	126.819	136.001	133.664	130.045	122.75	123.337	125.375	126.98	126.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	1,158.431	1,180.169	9.155	0	0	0	9.82	0	-45.689	-43.825	3.801	-36.917	-39.436	-1,044.717	-1,070.172	-1,087.231	-1,054.166	-948.993	-926.547	-920.457	-939.884	-954.687	-957.171	-957.514	-955.02	0	-929.596	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	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	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	1,109.042	57.94	57.781	1,252.327	-232.727	-242.823	-256.387	-9.82	-260.64	45.689	43.825	-3.801	36.917	39.436	1,044.717	1,070.172	1,087.231	1,054.166	948.993	926.547	920.457	939.884	954.687	957.171	957.514	955.02	-0.2	929.596	-164.112	-167.586	-195.198	-199.365	-162.219	-166.216	-194.454	-214.192	-213.929	-217.811	-224.676	-229.435	-234.223	-238.03	-250.723	-252.486	38,173.443	35,203.492	33,702.836	-330.026	30,735.35	30,027.394	29,873.011	-238.114	29,833.221	29,746.121	29,317.975	-156.666	29,497.955	29,662.059	30,050.425	-124.821	29,556.29	28,724.717	28,090.585	-49.005	26,784.211	27,465.757	27,298.124	-78.129	-173.41	-186.675	25,973.509	-188.238	26,278.942	21,266.743	21,262.577	-196.066	-15.788	-15.499	18,994.528	-210.804	-215.137	-219.435	-207.11	-199.411	-179.086	-171.707	-171.504	-169.284	-147.916	-146.356	-140.333	-150.421	-148.279	-144.934	-137.826	-138.396	-140.063	-141.613	-140.883	-14.3	-13.8	-13.3	-12.9	-12.1	-12	-11.5	-10.7	-9.7	-9.4	-9.4	-9.4	-9.4	-9.5	-9.2	-8.8	-8.3	-7.5	-7.6	-7.1
Total Non-Current Assets Numbers are in millions	1,300.81	1,330.265	1,351.834	1,364.665	232.727	242.823	256.387	258.407	260.64	272.636	271.409	268.38	246.658	247.577	228.775	221.991	204.517	196.717	189.746	183.04	184.871	183.781	196.542	187.042	181.595	182.805	183.232	194.939	37.75	38.37	38.876	39.324	39.834	40.285	40.996	41.282	41.394	41.865	42.419	42.075	42.388	42.599	42.272	40.546	38,463.873	35,508.997	34,059.11	32.528	31,079.465	30,354.158	30,172.779	30.264	30,074.896	29,972.528	29,545.481	80.994	29,724.372	29,880.768	30,272.703	81.563	29,717.407	28,892.242	28,258.657	82.984	26,907.792	27,594.175	27,449.716	80.833	173.41	186.675	26,178.838	26.41	26,495.624	21,477.609	21,475.41	21.277	202.779	203.876	19,212.588	18.543	215.137	219.435	207.11	199.411	179.086	171.707	171.504	169.284	147.916	146.356	140.333	150.421	148.279	144.934	137.826	138.396	140.063	141.613	140.883	0	0	0	-0.1	0	0.1	-0.1	0	-0.1	0	0	0	0	0.1	0	0	-0.1	0	-0.1	0.1
Total Assets Numbers are in millions	1,478.009	1,423.354	1,445.489	1,447.268	1,447.063	1,443.059	1,416.151	1,355.335	1,317.006	1,314.884	1,325.385	1,337.885	1,311.626	1,274.811	1,257.638	1,226.191	1,256.093	1,221.245	1,065.277	1,054.488	1,050.595	1,029.404	1,026.88	1,038.183	1,025.44	1,032.03	993.773	982.344	954.497	952.418	922.776	902.966	905.756	897.673	856.847	896.787	878.952	893.502	887.678	876.28	865.356	860.901	870.09	864.288	876.557	866.881	890.839	907.499	887.886	872.319	869.582	849.504	852.569	832.426	862.244	886.842	918.717	912.369	951.864	921.422	871.746	853.064	880.843	834.965	831.903	836.22	841.871	822.557	827.578	812.191	843.252	847.521	823.138	797.021	781.664	739.993	728.246	700.302	690.731	686.275	692.021	675.344	660.786	645.915	596.056	599.862	591.852	576.623	562.119	535.628	527.871	518.759	511.033	507.699	499.083	477.096	473.103	474.908	458.804	436.3	437.6	425.2	413.2	404.1	394	388.2	383.7	348.6	342.9	336.6	327.5	316.3	314.9	315.6	315.7	304.2	303	299	281
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	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	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	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	1.777	41.173	71.449	72.256	70.88	74.164	77.343	11.378	4.072	4.554	3.783	4.776	4.579	12.404	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	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	3.16	0	2.636	0.995	1.811	0	46	40.725	41	36	25	25	25	25	25	25	25	27	34	5.594	26.2	24.6	25.9	24.6	19.5	25.8	27.4	22.6	24.2	23.5	22.8	20.5	19.4	17.8	19.9	18.5	16.3	16.1	15.2	12.4
Tax 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	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	0	2.767	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	0	0	0	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	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	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	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	353.118	360.296	355.14	532.105	348.316	344.696	405.16	0	437.627	434.891	385.542	421.531	393.442	399.174	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	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	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	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	354.895	401.469	426.589	604.361	419.196	418.86	482.503	11.378	441.699	439.445	389.325	426.307	398.021	411.578	9.663	5.273	3.488	3.424	3.025	4.784	3.53	3.291	2.75	4.46	3.34	2.504	2.507	2.551	4.426	4.009	3.635	3.27	3.553	2.874	3.174	3.19	4.039	3.674	3.855	0.613	2.361	2.297	2.262	1.536	3.145	2.964	2.751	2.157	0	0	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	3.16	0	2.636	0.995	1.811	0	46	40.725	41	36	25	25	25	25	25	25	25	27	34	5.594	26.2	24.6	25.9	24.6	19.5	25.8	27.4	22.6	24.2	23.5	22.8	20.5	19.4	17.8	19.9	18.5	16.3	16.1	15.2	12.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	69.766	29.733	29.701	29.668	99.086	99.053	102.07	75.638	29.505	29.472	29.44	29.407	29.374	3.313	10.995	1.35	40	43.65	43.8	38.95	49.1	52.25	57.4	62.55	62.85	62.85	70	67.5	45	50	0	0	20	45	0	25	25	45	30	30	30	30	25	25	25	25	25	25	25	35	35	35	35	35	35	35	35	35	65	65	65	65	70	70	80	80	80	80	90	90	115	125	115	115	95	80	70	70	50	55	60	60	50	50	40	0	0	0	0	0	0	0	0	0	0.627	0	4.577	6.399	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	699.117	0	0	0	-0.987	0	0	0	-5.758	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	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	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	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0.886	0	0	0	0.987	0	0	0	0.984	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	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	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	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	937.891	882.156	881.569	6.458	-99.086	-99.053	-72.5	1,169.585	1,193.989	0	0	4.774	0	739.992	1,119.057	0	0	0	0	0	0	0	0	0	0	869.966	0	818.456	0	805.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	771.4	759.384	777.612	-25	772.49	749.929	0	0	732.227	713.341	745.823	0	800.588	795.374	806.35	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	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 Non-Current Liabilities Numbers are in millions	1,007.657	911.889	911.27	736.129	99.086	99.053	29.57	1,245.223	1,223.494	29.472	29.44	29.407	29.374	743.305	1,130.052	1.35	40	43.65	43.8	38.95	49.1	52.25	57.4	62.55	62.85	932.816	70	885.956	45	855.51	0	0	20	45	0	25	25	45	30	30	30	30	25	25	796.4	784.384	802.612	25	797.49	784.929	35	35	767.227	748.341	780.823	35	835.588	830.374	871.35	65	65	65	70	70	80	80	80	80	90	90	115	125	115	115	95	80	70	70	50	55	60	60	50	50	40	0	0	0	0	0	0	0	0	0	0.627	0	4.577	6.399	15	1.4	2	1.5	1.8	1.2	1.7	1.4	1.8	1	1.4	1.2	1.5	1	1.2	1.4	2.1	1.1	1.3	1.3	1.4
Total Liabilities Numbers are in millions	1,362.552	1,313.358	1,337.859	1,340.49	99.086	99.053	29.57	1,256.601	1,223.494	1,213.734	1,217.286	1,217.067	1,190.859	1,154.883	1,139.715	1,109.046	1,139.218	1,105.376	955.233	944.732	941.532	921.979	921.861	936.177	925.865	932.816	898.775	885.956	856.856	855.51	827.655	808.976	809.289	801.74	762.631	803.611	788.108	803.914	798.14	787.783	778.428	774.914	786.971	783.527	796.4	784.384	802.612	818.199	797.49	784.929	783.614	763.639	767.227	748.341	780.823	805.89	835.588	830.374	871.35	839.814	789.267	771.364	798.247	752.067	749.055	754.685	760.84	742.85	749.46	735.113	767.048	772.856	749.589	725.433	710.682	668.937	657.067	629.402	622.197	617.136	624.161	611.499	594.767	582.616	534.716	537.711	531.995	518.507	505.217	480.708	475.725	467.847	460.028	458.564	450.818	430.599	428.579	432.332	417.146	395.5	396.9	384.9	372.1	364.1	354.3	350.2	346.6	312.3	307.7	302.6	294.6	283.9	283.3	284.7	285.2	273.9	273.2	269.8	253.1
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.983	1.935	1.972	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	25.056	25.047	24.946	24.932	24.917	24.886	24.767	24.761	24.753	25.091	25.439	26.006	26.034	26.028	25.979	25.972	25.964	25.956	25.941	25.901	25.896	25.892	25.857	25.853	25.849	25.847	25.093	25.087	25.037	24.921	24.886	24.806	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.795	24.776	24.767	24.685	24.685	24.63	24.629	24.583	24.545	24.545	24.54	24.526	24.512	24.511	24.538	24.538	19.724	19.896	19.965	19.961	19.961	19.957	19.939	20.068	20.081	20.081	20.081	20.068	20.026	19.979	19.951	19.88	19.852	19.822	19.72	19.684	13.084	13.049	13.013	12.998	12.979	12.953	12.953	12.953	12.953	12.917	12.917	12.9	12.9	12.9	12.9	12.9	12.9	12.8	12.8	12.8	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4
Retained Earnings Numbers are in millions	86.323	84.999	83.289	82.277	81.292	80.636	79.539	78.147	76.156	74.266	73.036	71.679	70.683	69.456	68.245	65.859	65.942	65.468	63.601	62.975	61.625	60.016	59.015	57.611	56.794	55.688	55.267	54.738	58.179	57.973	57.36	56.965	56.565	55.732	55.676	55.151	55.288	54.894	54.012	53.203	52.204	51.859	51.056	50.376	50.465	49.725	48.958	48.305	47.156	46.33	45.94	45.109	44.49	43.695	42.908	42.81	42.607	41.821	41.059	42.519	42.672	42.005	43.165	43.251	43.113	41.88	40.799	40.039	44.095	43.598	43.086	42.245	41.147	40.265	39.265	39.074	38.437	37.402	36.19	34.804	33.741	32.396	31.41	30.246	29.022	27.745	26.979	25.598	30.983	29.837	28.553	27.341	26.198	25.119	24.15	23.297	22.266	21.406	20.525	19.7	18.9	18.1	17.2	16.3	15.5	14.8	14	13.1	18.6	17.8	17.2	16.6	16	15.4	14.8	14.1	14.1	13.5	13.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-13.324	-17.298	-17.798	-17.53	-23.64	-19.757	-18.435	-20.767	-23.847	-15.85	-9.458	1.675	2.574	3.071	2.375	4.069	3.804	3.352	-0.524	-0.079	0.666	0.679	-0.616	-2.156	-3.692	-2.889	-2.66	-0.707	-2.687	-2.744	-3.78	-4.208	-1.285	-0.986	-2.647	-3.162	-5.631	-6.493	-5.661	-5.893	-6.463	-7.059	-9.124	-10.802	-11.495	-8.415	-1.918	-0.192	2.054	-0.1	-1.104	-0.349	-0.226	-0.612	-2.437	-2.569	-0.16	-0.371	-1.061	-1.263	-0.403	-0.488	-0.678	-0.385	-0.222	-0.269	0.308	-0.227	-0.997	-1.689	-1.798	-2.26	-2.277	-3.254	-2.696	-2.406	-1.499	-0.735	-1.889	0.193	0.493	-1.9	1.786	0.74	0.204	2.487	1.827	1.669	1.881	1.296	0.056	0.118	1.45	0.775	0.875	-0.041	-0.983	-1.935	-1.972	-4	-1.3	-0.7	1	1.6	1.3	0.6	0.6	1.4	0.5	0.2	-0.2	0	-0.2	-0.3	0	0.5	0	0	-0.9
Other Total Stockholders Equity Numbers are in millions	17.402	17.248	17.193	17.099	16.957	16.777	16.727	16.593	16.45	17.643	19.082	21.458	21.476	21.372	21.324	21.245	21.165	21.093	21.026	20.959	20.876	20.838	20.763	20.698	20.624	20.568	17.298	17.27	17.112	16.758	16.655	16.427	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.392	16.391	16.365	16.338	16.31	16.283	16.226	16.183	16.026	15.997	15.915	15.887	15.769	15.666	15.638	15.569	15.506	15.445	15.414	15.386	15.357	15.297	15.273	14.951	14.719	14.719	14.62	14.474	14.32	14.16	14.153	14.153	14.074	13.6	13.369	12.872	12.433	12.261	12.097	11.331	11.165	10.953	10.738	10.523	10.455	10.378	10.288	10.288	10.247	9.306	8.253	8.216	12.2	10.2	10	10	9.2	10	9.8	9.7	9	9.7	9.6	9.5	9.4	9.4	9.4	9.3	9.3	9.3	9.3	9.3
Total Shareholders Equity Numbers are in millions	115.457	109.996	107.63	106.778	99.526	102.542	102.598	98.734	93.512	101.15	108.099	120.818	120.767	119.928	117.923	117.145	116.875	115.869	110.044	109.756	109.063	107.425	105.019	102.006	99.575	99.214	94.998	96.388	97.641	96.908	95.121	93.99	96.467	95.933	94.216	93.176	90.844	89.588	89.538	88.497	86.928	85.987	83.119	80.761	80.157	82.497	88.227	89.3	90.396	87.39	85.968	85.865	85.342	84.085	81.421	80.952	83.129	81.995	80.514	81.608	82.48	81.7	82.596	82.898	82.849	81.536	81.031	79.707	78.118	77.078	76.204	74.665	73.55	71.587	70.982	71.056	71.18	70.901	68.535	69.139	67.86	63.845	66.019	63.299	61.34	62.151	59.857	58.116	56.902	54.92	52.146	50.912	51.004	49.135	48.266	46.497	44.524	42.576	41.658	40.8	40.7	40.3	41.1	40	39.7	38	37.1	36.3	35.2	34	32.9	32.4	31.6	30.9	30.5	30.3	29.8	29.2	27.9
Total Equity Numbers are in millions	115.457	109.996	107.63	106.778	99.526	102.542	102.598	98.734	93.512	101.15	108.099	120.818	120.767	119.928	117.923	117.145	116.875	115.869	110.044	109.756	109.063	107.425	105.019	102.006	99.575	99.214	94.998	96.388	97.641	96.908	95.121	93.99	96.467	95.933	94.216	93.176	90.844	89.588	89.538	88.497	86.928	85.987	83.119	80.761	80.157	82.497	88.227	89.3	90.396	87.39	85.968	85.865	85.342	84.085	81.421	80.952	83.129	81.995	80.514	81.608	82.48	81.7	82.596	82.898	82.849	81.536	81.031	79.707	78.118	77.078	76.204	74.665	73.55	71.587	70.982	71.056	71.18	70.901	68.535	69.139	67.86	63.845	66.019	63.299	61.34	62.151	59.857	58.116	56.902	54.92	52.146	50.912	51.004	49.135	48.266	46.497	44.524	42.576	41.658	40.8	40.7	40.3	41.1	40	39.7	38	37.1	36.3	35.2	34	32.9	32.4	31.6	30.9	30.5	30.3	29.8	29.2	27.9
Total Liabilities & Shareholders Equity Numbers are in millions	1,478.009	1,423.354	1,445.489	1,447.268	1,447.063	1,443.059	1,416.151	1,355.335	1,317.006	1,314.884	1,325.385	1,337.885	1,311.626	1,274.811	1,257.638	1,226.191	1,256.093	1,221.245	1,065.277	1,054.488	1,050.595	1,029.404	1,026.88	1,038.183	1,025.44	1,032.03	993.773	982.344	954.497	952.418	922.776	902.966	905.756	897.673	856.847	896.787	878.952	893.502	887.678	876.28	865.356	860.901	870.09	864.288	876.557	866.881	890.839	907.499	887.886	872.319	869.582	849.504	852.569	832.426	862.244	886.842	918.717	912.369	951.864	921.422	871.746	853.064	880.843	834.965	831.903	836.22	841.871	822.557	827.578	812.191	843.252	847.521	823.138	797.021	781.664	739.993	728.246	700.302	690.731	686.275	692.021	675.344	660.786	645.915	596.056	599.862	591.852	576.623	562.119	535.628	527.871	518.759	511.033	507.699	499.083	477.096	473.103	474.908	458.804	436.3	437.6	425.2	413.2	404.1	394	388.2	383.7	348.6	342.9	336.6	327.5	316.3	314.9	315.6	315.7	304.2	303	299	281

Old Point Financial Corporation

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NASDAQ:OPOF