First National of Nebraska, Inc.
FINN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2,147 | -$1,531 | $1,250 | $3,898 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $3,108 | $130 | $94 |
| Total Curr. Assets | $2,147 | $1,576 | $1,380 | $3,993 |
| Property Plant & Equip (Net) | $489 | $520 | $532 | $512 |
| Goodwill | $281 | $281 | $251 | $165 |
| Intangibles | $134 | $123 | $138 | $49 |
| Long-Term Investments | $5,528 | $57 | $108 | $149 |
| Tax Assets | $405 | $446 | $299 | $162 |
| Other NC Assets | $23,269 | $28,346 | $25,709 | $21,928 |
| Total NC Assets | $30,105 | $29,773 | $27,038 | $22,967 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $32,253 | $31,349 | $28,418 | $26,960 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $59 | $10 | $157 | $63 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $26,223 | $6,100 | $7,883 | $8,389 |
| Total Curr. Liab. | $26,282 | $6,110 | $8,040 | $8,452 |
| LT Debt | $1,607 | $1,798 | $302 | $303 |
| Deferred Rev, NC | $0 | $19,762 | $16,485 | $14,552 |
| Deferred Tax Liab, NC | $0 | $64 | $67 | $68 |
| Other NC Liab. | $1,043 | $766 | $653 | $626 |
| Total NC Liab. | $2,650 | $22,416 | $17,532 | $15,576 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $26 | $25 | $27 |
| Total Liabilities | $28,932 | $28,526 | $25,572 | $24,028 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2 | $2 | $2 | $2 |
| Retained Earnings | $3,906 | $3,569 | $3,667 | $3,412 |
| AOCI | -$309 | -$338 | -$401 | -$60 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $3,321 | $2,823 | $2,846 | $2,932 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $32,253 | $31,349 | $28,418 | $26,960 |
| Net Debt | -$481 | $3,339 | -$791 | -$3,532 |