2017 Q1 Form 10-Q Financial Statement
#000119312517168423 Filed on May 12, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $6.532M | $6.191M |
YoY Change | 5.51% | 24.12% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $520.0K | $540.0K |
YoY Change | -3.7% | 125.0% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $540.0K | $492.0K |
YoY Change | 9.76% | 38.2% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $2.182M | $1.525M |
YoY Change | 43.08% | 107.2% |
Income Tax | $639.0K | $426.0K |
% Of Pretax Income | 29.29% | 27.93% |
Net Earnings | $1.543M | $1.099M |
YoY Change | 40.4% | 102.02% |
Net Earnings / Revenue | 23.62% | 17.75% |
Basic Earnings Per Share | $0.31 | $0.22 |
Diluted Earnings Per Share | $0.31 | $0.22 |
COMMON SHARES | ||
Basic Shares Outstanding | 4.935M shares | 4.920M shares |
Diluted Shares Outstanding | 4.938M shares | 4.923M shares |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $45.84M | $39.33M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $20.71M | $21.37M |
YoY Change | -3.07% | 31.1% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $727.3M | $701.0M |
YoY Change | 3.74% | 32.17% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.300M | $6.000M |
YoY Change | -28.33% | 17.65% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.300M | $6.000M |
YoY Change | -28.33% | 17.65% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $14.20M | $14.20M |
YoY Change | 0.0% | -41.56% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $14.20M | $14.20M |
YoY Change | 0.0% | -41.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.300M | $6.000M |
Total Long-Term Liabilities | $14.20M | $14.20M |
Total Liabilities | $673.3M | $653.3M |
YoY Change | 3.06% | 38.98% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $41.13M | $35.39M |
YoY Change | 16.2% | 5.18% |
Common Stock | $6.176M | $6.156M |
YoY Change | 0.32% | 0.31% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $53.98M | $47.70M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $727.3M | $701.0M |
YoY Change | 3.74% | 32.17% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.543M | $1.099M |
YoY Change | 40.4% | 102.02% |
Depreciation, Depletion And Amortization | $520.0K | $540.0K |
YoY Change | -3.7% | 125.0% |
Cash From Operating Activities | $2.840M | $1.950M |
YoY Change | 45.64% | 41.3% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$280.0K | -$310.0K |
YoY Change | -9.68% | -24.39% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$6.880M | -$7.570M |
YoY Change | -9.11% | -72.51% |
Cash From Investing Activities | -$7.160M | -$7.880M |
YoY Change | -9.14% | -71.81% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 9.070M | 5.920M |
YoY Change | 53.21% | -45.69% |
NET CHANGE | ||
Cash From Operating Activities | 2.840M | 1.950M |
Cash From Investing Activities | -7.160M | -7.880M |
Cash From Financing Activities | 9.070M | 5.920M |
Net Change In Cash | 4.750M | -10.00K |
YoY Change | -47600.0% | -99.94% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.840M | $1.950M |
Capital Expenditures | -$280.0K | -$310.0K |
Free Cash Flow | $3.120M | $2.260M |
YoY Change | 38.05% | 26.26% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39334000 | |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5524000 | |
CY2016Q1 | us-gaap |
Other Real Estate
OtherRealEstate
|
2903000 | |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
45953000 | |
CY2016Q1 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
224000 | |
CY2016Q1 | fxnc |
Capital Conservation Buffer Percentage
CapitalConservationBufferPercentage
|
0.00625 | pure |
CY2016Q4 | us-gaap |
Available For Sale Securities And Held To Maturity Securities
AvailableForSaleSecuritiesAndHeldToMaturitySecurities
|
147511000 | |
CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2016Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
349067000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
37000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
483042000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1429000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5284000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1637000 | |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
10106000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4929403 | shares |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
708000 | |
CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
48689000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4929403 | shares |
CY2016Q4 | us-gaap |
Assets
Assets
|
716000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
623000 | |
CY2016Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
333000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
53398000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
153000 | |
CY2016Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
875000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1520000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
8000000 | shares |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
645570000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
96106000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
71572000 | |
CY2016Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1347 | pure |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41092000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6162000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5499000 | |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
4860000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7093000 | |
CY2016Q4 | us-gaap |
Capital
Capital
|
65590000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
116000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
208000 | |
CY2016Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
13928000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-860000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
94802000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
66073000 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.25 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
52709000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3025000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
19000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
30986000 | |
CY2016Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
9279000 | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
5817000 | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4070000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
53398000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
708000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
708000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
48980000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5321000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
663849000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
716000000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5545000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
48980000 | |
CY2016Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
125600000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
168076000 | |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1746000 | |
CY2016Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
250000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
486067000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4707000 | |
CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
337000 | |
CY2016Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
250000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
60269000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
60269000 | |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
481207000 | |
CY2016Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
460000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
103900000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
480746000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20785000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52151000 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
38951000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
28432000 | |
CY2016Q4 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
0 | |
CY2016Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
1548000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39756000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
35540000 | |
CY2016Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
4930000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2016Q4 | us-gaap |
Time Deposits
TimeDeposits
|
128427000 | |
CY2016Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
142000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1238 | pure |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
29213000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0848 | pure |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
38951000 | |
CY2016Q4 | fxnc |
Capital Conservation Buffer Percentage
CapitalConservationBufferPercentage
|
0.00625 | pure |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
120552000 | |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
60269000 | |
CY2016Q4 | fxnc |
Core Deposit Intangible Net
CoreDepositIntangibleNet
|
1551000 | |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5499000 | |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
31648000 | |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Amortized Cost
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesAmortizedCost
|
149504000 | |
CY2016Q4 | fxnc |
Available For Sale And Held To Maturity Securities Accumulated Gross Unrealized Loss
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedGrossUnrealizedLoss
|
2345000 | |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
21910000 | |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
2345000 | |
CY2016Q4 | fxnc |
Community Bankers Bank Stock
CommunityBankersBankStock
|
50000 | |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Accumulated Gross Unrealized Gain
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesAccumulatedGrossUnrealizedGain
|
352000 | |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAccumulatedLoss
|
2137000 | |
CY2016Q4 | fxnc |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1238 | pure |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
115053000 | |
CY2016Q4 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAccumulatedLoss
|
208000 | |
CY2016Q4 | fxnc |
Fair Value Of Loan Commitments And Standby Letters Of Credit
FairValueOfLoanCommitmentsAndStandbyLettersOfCredit
|
0 | |
CY2016Q4 | fxnc |
Capital Conservation Buffer Percentage Maintained At Bank
CapitalConservationBufferPercentageMaintainedAtBank
|
0.0547 | pure |
CY2017Q1 | fxnc |
Capital Conservation Buffer Percentage
CapitalConservationBufferPercentage
|
0.00625 | pure |
CY2016Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
434000 | |
CY2016Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5086000 | |
CY2016Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
998000 | |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39327000 | |
CY2016Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
7816000 | |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5520000 | |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
8686000 | |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
454076000 | |
CY2016Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
6818000 | |
CY2016Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
446260000 | |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47700000 | |
CY2016Q1 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
154000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities And Held To Maturity Securities
AvailableForSaleSecuritiesAndHeldToMaturitySecurities
|
143515000 | |
CY2017Q1 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | pure |
CY2017Q1 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
353958000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1077000 | |
CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
31000 | |
CY2017Q1 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
494929000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
933000 | |
CY2017Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
14244000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
65144000 | |
CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5420000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1121000 | |
CY2017Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
10593000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
64466000 | |
CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4940766 | shares |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
460000 | |
CY2017Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1000 | |
CY2017Q1 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
49711000 | |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4940766 | shares |
CY2017Q1 | us-gaap |
Assets
Assets
|
727296000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
460000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | |
CY2017Q1 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
645000 | |
CY2017Q1 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
394000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
12185000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
51999000 | |
CY2017Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
85000 | |
CY2017Q1 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
875000 | |
CY2017Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1596000 | |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
8000000 | shares |
CY2017Q1 | us-gaap |
Deposits
Deposits
|
654769000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | |
CY2017Q1 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2017Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
92634000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
61177000 | |
CY2017Q1 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1353 | pure |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45839000 | |
CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6176000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5190000 | |
CY2017Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
4513000 | |
CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7155000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14229000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
11000 | |
CY2017Q1 | us-gaap |
Capital
Capital
|
67264000 | |
CY2017Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
119000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
188000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12109000 | |
CY2017Q1 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
14013000 | |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-479000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
91907000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1075000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
55987000 | |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.25 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
51608000 | |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2017Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2841000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
69000 | |
CY2017Q1 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
35246000 | |
CY2017Q1 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
9279000 | |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
5555000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
51999000 | |
CY2017Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
4336000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1773000 | |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
460000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
37022000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
18770000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
0 | |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5451000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
673318000 | |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
727296000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
0 | |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5219000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
37022000 | |
CY2017Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
131000000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
31420000 | |
CY2017Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
173963000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1786000 | |
CY2017Q1 | us-gaap |
Interest Receivable
InterestReceivable
|
1753000 | |
CY2017Q1 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
250000 | |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
497770000 | |
CY2017Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4428000 | |
CY2017Q1 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
||
CY2017Q1 | us-gaap |
Other Real Estate
OtherRealEstate
|
250000 | |
CY2017Q1 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
61813000 | |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
61813000 | |
CY2017Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
493257000 | |
CY2017Q1 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
454000 | |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
18806000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
31052000 | |
CY2017Q1 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
102500000 | |
CY2017Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
0 | |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
492319000 | |
CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20709000 | |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
53978000 | |
CY2017Q1 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
39769000 | |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | pure |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | pure |
CY2017Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
28539000 | |
CY2017Q1 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
0 | |
CY2017Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
1570000 | |
CY2017Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
41126000 | |
CY2017Q1 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
35674000 | |
CY2017Q1 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
4934000 | |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
98199000 | |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital
CommonEquityTierOneRiskBasedCapital
|
61813000 | |
CY2017Q1 | fxnc |
Core Deposit Intangible Net
CoreDepositIntangibleNet
|
1382000 | |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5190000 | |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0650 | pure |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital Required To Be Well Capitalized
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
32312000 | |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Amortized Cost
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesAmortizedCost
|
144633000 | |
CY2017Q1 | fxnc |
Percentage Of Assets For Maximum Borrowing
PercentageOfAssetsForMaximumBorrowing
|
0.19 | pure |
CY2017Q1 | fxnc |
Available For Sale And Held To Maturity Securities Accumulated Gross Unrealized Loss
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedGrossUnrealizedLoss
|
1581000 | |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
22370000 | |
CY2017Q1 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | pure |
CY2017Q1 | us-gaap |
Time Deposits
TimeDeposits
|
126848000 | |
CY2017Q1 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
221000 | |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1243 | pure |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
29827000 | |
CY2017Q1 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0866 | pure |
CY2017Q1 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
39769000 | |
CY2017Q1 | fxnc |
Capital Conservation Buffer Percentage
CapitalConservationBufferPercentage
|
0.01250 | pure |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1581000 | |
CY2017Q1 | fxnc |
Community Bankers Bank Stock
CommunityBankersBankStock
|
50000 | |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Accumulated Gross Unrealized Gain
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesAccumulatedGrossUnrealizedGain
|
463000 | |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | pure |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAccumulatedLoss
|
1393000 | |
CY2017Q1 | fxnc |
Common Equity Tier One Risk Based Capital To Risk Weighted Assets
CommonEquityTierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1243 | pure |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
93009000 | |
CY2017Q1 | fxnc |
Available For Sale Securities And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAccumulatedLoss
|
188000 | |
CY2017Q1 | fxnc |
Fair Value Of Loan Commitments And Standby Letters Of Credit
FairValueOfLoanCommitmentsAndStandbyLettersOfCredit
|
0 | |
CY2017Q1 | fxnc |
Capital Conservation Buffer Percentage Maintained At Bank
CapitalConservationBufferPercentageMaintainedAtBank
|
0.0553 | pure |
CY2017Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4940766 | shares |
CY2016 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
788000 | |
CY2016 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
585000 | |
CY2016 | us-gaap |
Other Real Estate Additions
OtherRealEstateAdditions
|
287000 | |
CY2016 | us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
251000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
7034000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
176000 | |
CY2016 | us-gaap |
Other Real Estate Disposals
OtherRealEstateDisposals
|
2882000 | |
CY2016 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
0 | |
CY2016 | us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
27000 | |
CY2016 | fxnc |
Other Real Estate Owned Expenses
OtherRealEstateOwnedExpenses
|
46000 | |
CY2016 | fxnc |
Other Real Estate Charge Off
OtherRealEstateChargeOff
|
251000 | |
CY2016 | fxnc |
Other Real Estate Gross Gains
OtherRealEstateGrossGains
|
193000 | |
CY2016 | fxnc |
Percentage Of Investment Portfolio
PercentageOfInvestmentPortfolio
|
1.00 | pure |
CY2016 | fxnc |
Weighted Average Period Of Pricing Of Portfolio
WeightedAveragePeriodOfPricingOfPortfolio
|
P4Y8M12D | |
CY2016Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
10367000 | |
CY2016Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-219000 | |
CY2016Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4000 | |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
6000 | |
CY2016Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
432000 | |
CY2016Q1 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
780000 | |
CY2016Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40000 | |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7000 | |
CY2016Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2016Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
120000 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2016Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
334000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1844000 | |
CY2016Q1 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
19000 | |
CY2016Q1 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
116000 | |
CY2016Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
207000 | |
CY2016Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
86000 | |
CY2016Q1 | us-gaap |
Communication
Communication
|
114000 | |
CY2016Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
336000 | |
CY2016Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
148000 | |
CY2016Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1130000 | |
CY2016Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
122000 | |
CY2016Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-76000 | |
CY2016Q1 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
61000 | |
CY2016Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
128000 | |
CY2016Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5236000 | |
CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
550000 | |
CY2016Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
15118000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000 | |
CY2016Q1 | us-gaap |
Postage Expense
PostageExpense
|
69000 | |
CY2016Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
7531000 | |
CY2016Q1 | us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
70000 | |
CY2016Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
271000 | |
CY2016Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3444000 | |
CY2016Q1 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
157000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
688000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
745000 | |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
698000 | |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
7813000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1099000 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1525000 | |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
492000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7876000 | |
CY2016Q1 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
5000 | |
CY2016Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5699000 | |
CY2016Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
48000 | |
CY2016Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
424000 | |
CY2016Q1 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
147000 | |
CY2016Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
48000 | |
CY2016Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
90000 | |
CY2016Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6117000 | |
CY2016Q1 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
1506000 | |
CY2016Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | Contracts |
CY2016Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
45000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
387000 | |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
11000 | |
CY2016Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
5699000 | |
CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
137000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5916000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
749000 | |
CY2016Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
422000 | |
CY2016Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
311000 | |
CY2016Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
333000 | |
CY2016Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
21000 | |
CY2016Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6191000 | |
CY2016Q1 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
2000000 | |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
426000 | |
CY2016Q1 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
3000 | |
CY2016Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
147000 | |
CY2016Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
107000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1953000 | |
CY2016Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
1943000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
80000 | |
CY2016Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1481000 | |
CY2016Q1 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | |
CY2016Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
94000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-4314000 | |
CY2016Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
741000 | |
CY2016Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
37000 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4923117 | shares |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
1327000 | |
CY2016Q1 | us-gaap |
Supplies Expense
SuppliesExpense
|
101000 | |
CY2016Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
11000 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2802 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4920315 | shares |
CY2016Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
7224 | shares |
CY2016Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1185 | shares |
CY2016Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | |
CY2016Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
311000 | |
CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40000 | |
CY2016Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
79000 | |
CY2016Q1 | fxnc |
Other Real Estate Owned Expenses
OtherRealEstateOwnedExpenses
|
22000 | |
CY2016Q1 | fxnc |
Bank Franchise Tax
BankFranchiseTax
|
103000 | |
CY2016Q1 | fxnc |
Accretion Amortization Of Discounts And Premium On Time Deposits
AccretionAmortizationOfDiscountsAndPremiumOnTimeDeposits
|
-51000 | |
CY2016Q1 | fxnc |
Other Real Estate Owned Income Expense Net
OtherRealEstateOwnedIncomeExpenseNet
|
72000 | |
CY2016Q1 | fxnc |
Atm And Check Card Fees
AtmAndCheckCardFees
|
488000 | |
CY2016Q1 | fxnc |
Atm And Check Card Fees Expenses
AtmAndCheckCardFeesExpenses
|
205000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
10778000 | |
CY2017Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-156000 | |
CY2017Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4000 | |
CY2017Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
FIRST NATIONAL CORP /VA/ | |
CY2017Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
408000 | |
CY2017Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2017Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000719402 | |
CY2017Q1 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
755000 | |
CY2017Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64000 | |
CY2017Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4747000 | |
CY2017Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30000 | |
CY2017Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
106000 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2017Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2017Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
351000 | |
CY2017Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1924000 | |
CY2017Q1 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
20000 | |
CY2017Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2017Q1 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
236000 | |
CY2017Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169000 | |
CY2017Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
85000 | |
CY2017Q1 | us-gaap |
Communication
Communication
|
110000 | |
CY2017Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
347000 | |
CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
173000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
577000 | |
CY2017Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
79000 | |
CY2017Q1 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
68000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1543000 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2182000 | |
CY2017Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
14000 | |
CY2017Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-102000 | |
CY2017Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
150000 | |
CY2017Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5646000 | |
CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
576000 | |
CY2017Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
11573000 | |
CY2017Q1 | us-gaap |
Postage Expense
PostageExpense
|
61000 | |
CY2017Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3370000 | |
CY2017Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3242000 | |
CY2017Q1 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
22000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
280000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
381000 | |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4756000 | |
CY2017Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
5992000 | |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
161000 | |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
540000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7155000 | |
CY2017Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5992000 | |
CY2017Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
49000 | |
CY2017Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
367000 | |
CY2017Q1 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
140000 | |
CY2017Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
61000 | |
CY2017Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
89000 | |
CY2017Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5751000 | |
CY2017Q1 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
1428000 | |
CY2017Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | Contracts |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-168000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
196000 | |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
12000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
9067000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
381000 | |
CY2017Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
473000 | |
CY2017Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
275000 | |
CY2017Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
383000 | |
CY2017Q1 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
0 | |
CY2017Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
33000 | |
CY2017Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6532000 | |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
639000 | |
CY2017Q1 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
143000 | |
CY2017Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
136000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2835000 | |
CY2017Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
1941000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
7000 | |
CY2017Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1345000 | |
CY2017Q1 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | |
CY2017Q1 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1550000 | |
CY2017Q1 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
662000 | |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
1798000 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4937625 | shares |
CY2017Q1 | us-gaap |
Supplies Expense
SuppliesExpense
|
91000 | |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
12000 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2204 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4935421 | shares |
CY2017Q1 | dei |
Trading Symbol
TradingSymbol
|
FXNC | |
CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2000 | shares |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
827 | shares |
CY2017Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
10536 | shares |
CY2017Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
197000 | |
CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64000 | |
CY2017Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
80000 | |
CY2017Q1 | fxnc |
Financing Receivable Modification As Troubled Debt Restructuring That Subsequently Defaulted
FinancingReceivableModificationAsTroubledDebtRestructuringThatSubsequentlyDefaulted
|
P90D | |
CY2017Q1 | fxnc |
Other Real Estate Owned Expenses
OtherRealEstateOwnedExpenses
|
2000 | |
CY2017Q1 | fxnc |
Bank Franchise Tax
BankFranchiseTax
|
104000 | |
CY2017Q1 | fxnc |
Accretion Amortization Of Discounts And Premium On Time Deposits
AccretionAmortizationOfDiscountsAndPremiumOnTimeDeposits
|
-29000 | |
CY2017Q1 | fxnc |
Other Real Estate Owned Income Expense Net
OtherRealEstateOwnedIncomeExpenseNet
|
-2000 | |
CY2017Q1 | fxnc |
Number Of Highest Paid Consecutive Periods Of Service For Calculation Of Average Compensation Related To Benefits
NumberOfHighestPaidConsecutivePeriodsOfServiceForCalculationOfAverageCompensationRelatedToBenefits
|
P5Y | |
CY2017Q1 | fxnc |
Atm And Check Card Fees
AtmAndCheckCardFees
|
501000 | |
CY2017Q1 | fxnc |
Percentage Of Investment Portfolio
PercentageOfInvestmentPortfolio
|
1.00 | pure |
CY2017Q1 | fxnc |
Atm And Check Card Fees Expenses
AtmAndCheckCardFeesExpenses
|
162000 | |
CY2017Q1 | fxnc |
Impairment Losses Related To Federal Home Loan Stock
ImpairmentLossesRelatedToFederalHomeLoanStock
|
0 | |
CY2017Q1 | fxnc |
Weighted Average Period Of Pricing Of Portfolio
WeightedAveragePeriodOfPricingOfPortfolio
|
P4Y6M | |
CY2017Q1 | fxnc |
Capital Conservation Buffer Phase Period
CapitalConservationBufferPhasePeriod
|
P4Y | |
CY2017Q1 | fxnc |
Period Of Maturity As Classifies As Short Term Borrowing
PeriodOfMaturityAsClassifiesAsShortTermBorrowing
|
P90D |