2023 Q2 Form 10-Q Financial Statement

#000143774923013831 Filed on May 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $1.693M $1.842M $11.05M
YoY Change -4.3% -83.33% 1.54%
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 $175.0K $163.0K $154.0K
YoY Change 21.53% 5.84% -6.1%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $5.380M $3.098M $655.0K
YoY Change 731.53% 372.98% -23.39%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $4.441M $5.479M $5.939M
YoY Change -34.36% -7.75% 2.84%
Income Tax $540.0K $948.0K $1.053M
% Of Pretax Income 12.16% 17.3% 17.73%
Net Earnings $3.901M $4.531M $4.886M
YoY Change -30.01% -7.27% 2.52%
Net Earnings / Revenue 230.42% 245.98% 44.22%
Basic Earnings Per Share $0.66 $0.77 $0.81
Diluted Earnings Per Share $0.66 $0.77 $808.0K
COMMON SHARES
Basic Shares Outstanding 5.890M 5.890M
Diluted Shares Outstanding 5.890M 5.890M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $70.06M $54.66M $12.25M
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 $11.04M $10.43M $9.764M
YoY Change -1.39% 6.83% -1.92%
Goodwill $5.848M $5.848M $5.848M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.11M $18.53M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.626B $1.654B $1.722B
YoY Change -6.02% -3.91% 9.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $260.0K $314.0K $51.00K
YoY Change 465.22% 515.69%
Accrued Expenses $1.284M $1.365M $1.518M
YoY Change -11.63% -10.08% -20.11%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $260.0K $314.0K $1.569M
YoY Change -82.66% -79.99% -17.42%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.805M $11.47M $14.89M
YoY Change -30.05% -23.0% -19.93%
Total Long-Term Liabilities $9.805M $11.47M $14.89M
YoY Change -30.05% -23.0% -19.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $260.0K $314.0K $1.569M
Total Long-Term Liabilities $9.805M $11.47M $14.89M
Total Liabilities $1.497B $1.523B $1.560B
YoY Change -6.04% -2.37% 13.13%
SHAREHOLDERS EQUITY
Retained Earnings $195.3M $195.7M $191.6M
YoY Change 2.13% 0.62%
Common Stock $7.367M $7.362M $7.528M
YoY Change -2.21% -4.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $128.4M $131.0M $161.3M
YoY Change
Total Liabilities & Shareholders Equity $1.626B $1.654B $1.722B
YoY Change -6.02% -3.91% 9.78%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $3.901M $4.531M $4.886M
YoY Change -30.01% -7.27% 2.52%
Depreciation, Depletion And Amortization $175.0K $163.0K $154.0K
YoY Change 21.53% 5.84% -6.1%
Cash From Operating Activities $4.051M $4.333M $6.685M
YoY Change 20.46% -35.18% -1.01%
INVESTING ACTIVITIES
Capital Expenditures $788.0K -$683.0K -$196.0K
YoY Change -615.03% 248.47% 145.0%
Acquisitions
YoY Change
Other Investing Activities $40.85M $99.48M -$50.65M
YoY Change -227.63% -296.39% -21.58%
Cash From Investing Activities $40.06M $16.06M -$50.85M
YoY Change -224.57% -131.59% -21.38%
FINANCING ACTIVITIES
Cash Dividend Paid $5.890M $0.00
YoY Change
Common Stock Issuance & Retirement, Net $1.522M
YoY Change -61.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.72M -$37.16M $47.64M
YoY Change -201.31% -178.0% -17.07%
NET CHANGE
Cash From Operating Activities 4.051M $4.333M $6.685M
Cash From Investing Activities 40.06M $16.06M -$50.85M
Cash From Financing Activities -28.72M -$37.16M $47.64M
Net Change In Cash 15.40M -$16.77M $3.479M
YoY Change -3528.73% -581.98% -840.21%
FREE CASH FLOW
Cash From Operating Activities $4.051M $4.333M $6.685M
Capital Expenditures $788.0K -$683.0K -$196.0K
Free Cash Flow $3.263M $5.016M $6.881M
YoY Change -7.2% -27.1% 0.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3118000 usd
CY2023Q1 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 pure
CY2023Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
3121000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
3121000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
37616000 usd
CY2023Q1 us-gaap Assets
Assets
1654277000 usd
CY2022Q4 us-gaap Assets
Assets
1677551000 usd
CY2023Q1 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
311137000 usd
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 usd
CY2023Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2022Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5889687
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889687
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5889687
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5889687
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3121000 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-8992000 usd
CY2022Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
41185
CY2022Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8992000 usd
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2023Q1 dei Document Type
DocumentType
10-Q
CY2023Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q1 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q1 dei Entity File Number
EntityFileNumber
0-15204
CY2023Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
54-1375874
CY2023Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
101 Hubbard Street
CY2023Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Blacksburg
CY2023Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
24062-9002
CY2023Q1 dei City Area Code
CityAreaCode
540
CY2023Q1 dei Local Phone Number
LocalPhoneNumber
951-6300
CY2023Q1 dei Security12b Title
Security12bTitle
Common Stock, par value $1.25 per share
CY2023Q1 dei Trading Symbol
TradingSymbol
NKSH
CY2023Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2023Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q1 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5889687
CY2023Q1 us-gaap Cash And Due From Banks
CashAndDueFromBanks
11695000 usd
CY2022Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
12403000 usd
CY2023Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
42966000 usd
CY2022Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
59026000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
651047000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
656852000 usd
CY2023Q1 us-gaap Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
929000 usd
CY2022Q4 us-gaap Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
941000 usd
CY2023Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
856965000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
852744000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10650000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8225000 usd
CY2023Q1 us-gaap Notes Receivable Net
NotesReceivableNet
846315000 usd
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
844519000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10431000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10371000 usd
CY2023Q1 us-gaap Interest Receivable
InterestReceivable
6007000 usd
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
6001000 usd
CY2023Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
662000 usd
CY2022Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
662000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
5848000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
5848000 usd
CY2023Q1 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
43551000 usd
CY2022Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
43312000 usd
CY2023Q1 us-gaap Other Assets
OtherAssets
34826000 usd
CY2022Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
10261000 usd
CY2023Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
239000 usd
CY2022Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
327713000 usd
CY2023Q1 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
871748000 usd
CY2022Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
933269000 usd
CY2023Q1 nksh Deposit Savings Deposits
DepositSavingsDeposits
202996000 usd
CY2022Q4 nksh Deposit Savings Deposits
DepositSavingsDeposits
214114000 usd
CY2023Q1 us-gaap Time Deposits
TimeDeposits
125571000 usd
CY2022Q4 us-gaap Time Deposits
TimeDeposits
67629000 usd
CY2023Q1 us-gaap Deposits
Deposits
1511452000 usd
CY2022Q4 us-gaap Deposits
Deposits
1542725000 usd
CY2023Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
314000 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
106000 usd
CY2023Q1 us-gaap Other Liabilities
OtherLiabilities
11468000 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
12033000 usd
CY2023Q1 us-gaap Liabilities
Liabilities
1523234000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
1554864000 usd
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
7362000 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
7362000 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
195718000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
199091000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-72037000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-83766000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
131043000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
122687000 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1654277000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1677551000 usd
CY2023Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
9333000 usd
CY2022Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8100000 usd
CY2023Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
228000 usd
CY2022Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
49000 usd
CY2023Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
4118000 usd
CY2022Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2473000 usd
CY2023Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
365000 usd
CY2022Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
428000 usd
CY2023Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14044000 usd
CY2022Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
11050000 usd
CY2023Q1 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
359000 usd
CY2022Q1 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
37000 usd
CY2023Q1 us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
2454000 usd
CY2022Q1 us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
618000 usd
CY2023Q1 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
285000 usd
CY2022Q1 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
0 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
3098000 usd
CY2022Q1 us-gaap Interest Expense
InterestExpense
655000 usd
CY2023Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10946000 usd
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10395000 usd
CY2023Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2000 usd
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
134000 usd
CY2023Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
10944000 usd
CY2022Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
238000 usd
CY2023Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
16000 usd
CY2022Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
61000 usd
CY2023Q1 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
12000 usd
CY2022Q1 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
0 usd
CY2023Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
375000 usd
CY2022Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
492000 usd
CY2023Q1 us-gaap Noninterest Income
NoninterestIncome
2199000 usd
CY2022Q1 us-gaap Noninterest Income
NoninterestIncome
2291000 usd
CY2023Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4434000 usd
CY2022Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3978000 usd
CY2023Q1 us-gaap Occupancy Net
OccupancyNet
542000 usd
CY2022Q1 us-gaap Occupancy Net
OccupancyNet
492000 usd
CY2023Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
873000 usd
CY2022Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
787000 usd
CY2023Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
117000 usd
CY2022Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
111000 usd
CY2023Q1 nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
11000 usd
CY2022Q1 nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
10000 usd
CY2023Q1 nksh Tax Other
TaxOther
375000 usd
CY2022Q1 nksh Tax Other
TaxOther
362000 usd
CY2023Q1 us-gaap Professional Fees
ProfessionalFees
753000 usd
CY2022Q1 us-gaap Professional Fees
ProfessionalFees
225000 usd
CY2023Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
559000 usd
CY2022Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
648000 usd
CY2023Q1 us-gaap Noninterest Expense
NoninterestExpense
7664000 usd
CY2022Q1 us-gaap Noninterest Expense
NoninterestExpense
6613000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5479000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5939000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
948000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1053000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
4531000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
4886000 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2023Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
5889687
CY2022Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6047230
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
4531000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
4886000 usd
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
11738000 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-33826000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
9000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-0 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11729000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33826000 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16260000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-28940000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
191751000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
4886000 usd
CY2022Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1522000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33826000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
161289000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
122687000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
4531000 usd
CY2023Q1 us-gaap Dividends Common Stock
DividendsCommonStock
5890000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11729000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
131043000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
4531000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
4886000 usd
CY2023Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2000 usd
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
134000 usd
CY2023Q1 us-gaap Depreciation
Depreciation
163000 usd
CY2022Q1 us-gaap Depreciation
Depreciation
154000 usd
CY2023Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-253000 usd
CY2022Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-359000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
12000 usd
CY2022Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-0 usd
CY2023Q1 nksh Gain Loss On Sale Of Repossessed Assets
GainLossOnSaleOfRepossessedAssets
-5000 usd
CY2022Q1 nksh Gain Loss On Sale Of Repossessed Assets
GainLossOnSaleOfRepossessedAssets
-0 usd
CY2023Q1 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
239000 usd
CY2022Q1 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
238000 usd
CY2023Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
1239000 usd
CY2022Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
2333000 usd
CY2023Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1255000 usd
CY2022Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
3009000 usd
CY2023Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
16000 usd
CY2022Q1 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
61000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
6000 usd
CY2022Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
329000 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-200000 usd
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-479000 usd
CY2023Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
208000 usd
CY2022Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
3000 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-772000 usd
CY2022Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
622000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4333000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6685000 usd
CY2023Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
20411000 usd
CY2022Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
13890000 usd
CY2023Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
-0 usd
CY2022Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
70341000 usd
CY2023Q1 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-12000 usd
CY2022Q1 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
96000 usd
CY2023Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
2280000 usd
CY2022Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
4687000 usd
CY2023Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
3126000 usd
CY2022Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
92000 usd
CY2023Q1 nksh Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
-5166000 usd
CY2022Q1 nksh Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
-11545000 usd
CY2023Q1 nksh Proceeds From Sale Of Repossessed Assets
ProceedsFromSaleOfRepossessedAssets
9000 usd
CY2022Q1 nksh Proceeds From Sale Of Repossessed Assets
ProceedsFromSaleOfRepossessedAssets
0 usd
CY2023Q1 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
173000 usd
CY2022Q1 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
40000 usd
CY2023Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
223000 usd
CY2022Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
196000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16062000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72843000 usd
CY2023Q1 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
57942000 usd
CY2022Q1 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-2119000 usd
CY2023Q1 us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-89215000 usd
CY2022Q1 us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
51285000 usd
CY2023Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
-0 usd
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1522000 usd
CY2023Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
5890000 usd
CY2022Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
-0 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37163000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
47644000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-16768000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18514000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
71429000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
138789000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
54661000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
120275000 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
2890000 usd
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
652000 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1015000 usd
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2023Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
92000 usd
CY2022Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
60000 usd
CY2023Q1 nksh Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
7000 usd
CY2022Q1 nksh Loans Transferred To Repossessed Assets
LoansTransferredToRepossessedAssets
0 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
14847000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-42818000 usd
CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25000 usd
CY2023Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
857396000 usd
CY2022Q4 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
853193000 usd
CY2023Q1 us-gaap Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
431000 usd
CY2022Q4 us-gaap Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
449000 usd
CY2023Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
856965000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
852744000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10650000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8225000 usd
CY2023Q1 us-gaap Notes Receivable Net
NotesReceivableNet
846315000 usd
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
844519000 usd
CY2023Q1 us-gaap Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
2558000 usd
CY2022Q4 us-gaap Financing Receivable Accrued Interest Before Allowance For Credit Loss
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss
2516000 usd
CY2023Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
33000 usd
CY2023Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2814000 usd
CY2023Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
857396000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
8000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2847000 usd
CY2022Q4 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
853193000 usd
CY2023Q1 us-gaap Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
0 usd
CY2023Q1 nksh Financing Receivable Nonaccrual With Recorded Allowance
FinancingReceivableNonaccrualWithRecordedAllowance
2814000 usd
CY2023Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2814000 usd
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2847000 usd
CY2023Q1 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
3.7846 pure
CY2022Q1 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
2.7212 pure
CY2022Q4 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
2.8890 pure
CY2023Q1 nksh Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
0.0000 pure
CY2022Q1 nksh Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
0.0005 pure
CY2022Q4 nksh Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
0.0000 pure
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8225000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
92000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
173000 usd
CY2023Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10650000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7674000 usd
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
60000 usd
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
40000 usd
CY2022Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
134000 usd
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7788000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7674000 usd
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
367000 usd
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
212000 usd
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
706000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8225000 usd
CY2023Q1 nksh Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
434000 usd
CY2023Q1 nksh Financing Receivables Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivablesAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
10216000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10650000 usd
CY2022Q4 nksh Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
0 usd
CY2022Q4 nksh Financing Receivables Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivablesAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
8225000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8225000 usd
CY2023Q1 nksh Financing Receivables Individually Evaluated For Impairment
FinancingReceivablesIndividuallyEvaluatedForImpairment
4130000 usd
CY2023Q1 nksh Financing Receivables Collectively Evaluated For Impairment
FinancingReceivablesCollectivelyEvaluatedForImpairment
853266000 usd
CY2023Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
857396000 usd
CY2023Q1 nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.0124 pure
CY2022Q1 nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.0095 pure
CY2022 nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.0096 pure
CY2023Q1 nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
-0.0004 pure
CY2022Q1 nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
0.0001 pure
CY2022 nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
0.0002 pure
CY2023Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3719000 usd
CY2023Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3032000 usd
CY2023Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
3032000 usd
CY2023Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
0 usd
CY2023Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
0 usd
CY2023Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5842000 usd
CY2023Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
21000 usd
CY2023Q1 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
58862000 usd
CY2023Q1 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
101163000 usd
CY2023Q1 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
204428000 usd
CY2023Q1 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
149465000 usd
CY2023Q1 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
22622000 usd
CY2023Q1 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
277599000 usd
CY2023Q1 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
43098000 usd
CY2023Q1 us-gaap Financing Receivable Revolving Converted To Term Loan
FinancingReceivableRevolvingConvertedToTermLoan
159000 usd
CY2023Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
857396000 usd
CY2023Q1 us-gaap Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff
12000 usd
CY2023Q1 us-gaap Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
0 usd
CY2023Q1 us-gaap Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
7000 usd
CY2023Q1 us-gaap Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff
43000 usd
CY2023Q1 us-gaap Financing Receivable Year One Originated Current Fiscal Year Writeoff
FinancingReceivableYearOneOriginatedCurrentFiscalYearWriteoff
0 usd
CY2023Q1 us-gaap Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
0 usd
CY2023Q1 us-gaap Financing Receivable Revolving Writeoff
FinancingReceivableRevolvingWriteoff
30000 usd
CY2023Q1 us-gaap Financing Receivable Revolving Converted To Term Loan Writeoff
FinancingReceivableRevolvingConvertedToTermLoanWriteoff
0 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
92000 usd
CY2023Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0 pure
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
739265000 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3000 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
88221000 usd
CY2023Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
651047000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
759917000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
87000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
103152000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
656852000 usd
CY2023Q1 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
18526000 usd
CY2022Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
21644000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
3229000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3172000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
148141000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
138200000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
316859000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
273664000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
271036000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
236011000 usd
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
739265000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
651047000 usd
CY2023Q1 nksh Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
79750000 usd
CY2023Q1 nksh Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
3615000 usd
CY2023Q1 nksh Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
570128000 usd
CY2023Q1 nksh Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
84606000 usd
CY2022Q4 nksh Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
389208000 usd
CY2022Q4 nksh Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
39109000 usd
CY2022Q4 nksh Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
259070000 usd
CY2022Q4 nksh Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
64043000 usd
CY2023Q1 nksh Number Of Temporarily Impaired Securities Greater Than Twelve Months
NumberOfTemporarilyImpairedSecuritiesGreaterThanTwelveMonths
602 pure
CY2023Q1 nksh Continuous Unrealized Loss Position Aggregate Losses
ContinuousUnrealizedLossPositionAggregateLosses
649878000 usd
CY2023Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
12000 usd
CY2023Q1 nksh Available For Sale Securities Sold Book Value
AvailableForSaleSecuritiesSoldBookValue
17987000 usd
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
651047000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
656852000 usd
CY2023Q1 nksh Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
662000 usd
CY2022Q4 nksh Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
662000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1842000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1708000 usd
CY2023Q1 nksh Revenue From Contract With Customer Including Assessed Tax Outside Of Topic606
RevenueFromContractWithCustomerIncludingAssessedTaxOutsideOfTopic606
357000 usd
CY2022Q1 nksh Revenue From Contract With Customer Including Assessed Tax Outside Of Topic606
RevenueFromContractWithCustomerIncludingAssessedTaxOutsideOfTopic606
583000 usd
CY2023Q1 us-gaap Noninterest Income
NoninterestIncome
2199000 usd
CY2022Q1 us-gaap Noninterest Income
NoninterestIncome
2291000 usd
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y11M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M20D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0329 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0329 pure
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
92000 usd
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
76000 usd
CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000 usd
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000 usd
CY2023Q1 us-gaap Lease Cost
LeaseCost
93000 usd
CY2022Q1 us-gaap Lease Cost
LeaseCost
77000 usd
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
94000 usd
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
78000 usd
CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
356000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
340000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
234000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
203000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
188000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
160000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1481000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
116000 usd

Files In Submission

Name View Source Status
0001437749-23-013831-index-headers.html Edgar Link pending
0001437749-23-013831-index.html Edgar Link pending
0001437749-23-013831.txt Edgar Link pending
0001437749-23-013831-xbrl.zip Edgar Link pending
ex_513428.htm Edgar Link pending
ex_513429.htm Edgar Link pending
ex_513430.htm Edgar Link pending
ex_513431.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nksh-20230331.xsd Edgar Link pending
nksh20230331_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
nksh-20230331_cal.xml Edgar Link unprocessable
nksh-20230331_def.xml Edgar Link unprocessable
nksh-20230331_lab.xml Edgar Link unprocessable
nksh-20230331_pre.xml Edgar Link unprocessable
nksh20230331_10q_htm.xml Edgar Link completed
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending