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v2.4.1.9

Consolidated Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Assets |  |
Cash and due from banks | $ 12,452 us-gaap_CashAndDueFromBanks | $ 12,894 us-gaap_CashAndDueFromBanks
Interest-bearing deposits | 87,676 us-gaap_InterestBearingDepositsInBanks | 102,548 us-gaap_InterestBearingDepositsInBanks
Securities available for sale, at fair value | 238,496 us-gaap_AvailableForSaleSecurities | 222,844 us-gaap_AvailableForSaleSecurities
Securities held to maturity (fair value approximates $163,143 at March 31, 2015 and $167,703 at December 31, 2014) | 156,135 us-gaap_HeldToMaturitySecurities | 161,452 us-gaap_HeldToMaturitySecurities
Restricted stock, at cost | 1,129 us-gaap_InvestmentOwnedRestrictedCost | 1,089 us-gaap_InvestmentOwnedRestrictedCost
Loans held for sale | 1,091 us-gaap_LoansHeldForSaleMortgages | 291 us-gaap_LoansHeldForSaleMortgages
Loans, net of unearned income and deferred fees | 622,171 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 605,466 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less allowance for loan losses | (8,257)us-gaap_LoansAndLeasesReceivableAllowance | (8,263)us-gaap_LoansAndLeasesReceivableAllowance
Loans, net | 613,914 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 597,203 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 8,998 us-gaap_PropertyPlantAndEquipmentNet | 9,131 us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable | 5,506 us-gaap_InterestReceivable | 5,748 us-gaap_InterestReceivable
Other real estate owned, net | 4,573 us-gaap_RealEstateAcquiredThroughForeclosure | 4,744 us-gaap_RealEstateAcquiredThroughForeclosure
Intangible assets and goodwill | 6,954 us-gaap_IntangibleAssetsNetIncludingGoodwill | 7,223 us-gaap_IntangibleAssetsNetIncludingGoodwill
Bank-owned life insurance | 21,946 us-gaap_BankOwnedLifeInsurance | 21,797 us-gaap_BankOwnedLifeInsurance
Other assets | 5,975 us-gaap_OtherAssets | 7,767 us-gaap_OtherAssets
Total assets | 1,164,845 us-gaap_Assets | 1,154,731 us-gaap_Assets
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 160,217 us-gaap_NoninterestBearingDepositLiabilitiesDomestic | 150,744 us-gaap_NoninterestBearingDepositLiabilitiesDomestic
Interest-bearing demand deposits | 526,388 us-gaap_InterestBearingDepositLiabilitiesDomestic | 533,641 us-gaap_InterestBearingDepositLiabilitiesDomestic
Savings deposits | 85,615 nksh_DepositSavingsDeposits | 81,297 nksh_DepositSavingsDeposits
Time deposits | 212,737 us-gaap_TimeDeposits | 216,746 us-gaap_TimeDeposits
Total deposits | 984,957 us-gaap_Deposits | 982,428 us-gaap_Deposits
Accrued interest payable | 70 us-gaap_InterestPayableCurrentAndNoncurrent | 68 us-gaap_InterestPayableCurrentAndNoncurrent
Other liabilities | 7,096 us-gaap_OtherLiabilities | 5,932 us-gaap_OtherLiabilities
Total liabilities | 992,123 us-gaap_Liabilities | 988,428 us-gaap_Liabilities
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding |  |
Common stock of $1.25 par value. Authorized 10,000,000 shares; issued and outstanding 6,950,474 shares at March 31, 2015 and at December 31, 2014 | 8,688 us-gaap_CommonStockValue | 8,688 us-gaap_CommonStockValue
Retained earnings | 167,253 us-gaap_RetainedEarningsAccumulatedDeficit | 163,287 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net | (3,219)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (5,672)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 172,722 us-gaap_StockholdersEquity | 166,303 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,164,845 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,154,731 us-gaap_LiabilitiesAndStockholdersEquity

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