First West Virginia Bancorp Inc (FWVP) Financial Statements (2024 and earlier)

Company Profile

Business Address P O BOX 6671
WHEELING, WV 26003
State of Incorp. WV
Fiscal Year End December 31
Industry (SIC) 6022 - State Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments17,69724,26520,39622,77722,24923,852
Cash and cash equivalents17,69724,26520,39622,77722,24923,852
Total current assets:17,69724,26520,39622,77722,24923,852
Noncurrent Assets
Property, plant and equipment8,1978,3108,4138,1827,7767,321
Intangible assets, net (including goodwill)1,6441,6441,6441,6441,6441,644
Goodwill1,6441,6441,6441,6441,6441,644
Total noncurrent assets:9,8419,95410,0579,8269,4208,965
Other undisclosed assets302,151306,646301,937300,565303,680304,411
TOTAL ASSETS:329,689340,865332,390333,168335,349337,228
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt23,321     
Total current liabilities:23,321     
Noncurrent Liabilities
Other undisclosed liabilities271,503304,635297,519299,138301,262304,725
Total liabilities:294,824304,635297,519299,138301,262304,725
Equity
Equity, attributable to parent34,86536,23034,87234,03034,08732,503
Common stock8,6448,6448,6448,6448,6448,644
Treasury stock, value(228)(228)(228)(228)(228)(228)
Additional paid in capital6,9666,9666,9666,9666,9666,966
Accumulated other comprehensive income (loss)1451,499835(205)282(1,108)
Retained earnings19,33819,34918,65518,85318,42318,229
Total equity:34,86536,23034,87234,03034,08732,503
TOTAL LIABILITIES AND EQUITY:329,689340,865332,390333,168335,349337,228

Income Statement (P&L) ($ in thousands)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Revenues1,3251,1851,2441,9001,57286
Net investment income1,0511,1131,1481,1911,219 
Financial services revenue274729670835386
Cost of revenue
(Financial Services Costs)
      
Gross profit:1,3251,1851,2441,9001,57286
Operating expenses(1,508)(1,460)(1,752)(1,483)(1,407)(950)
Other operating income, net
(Noninterest Income, Other Operating Income)
152167203157153169
Operating income (loss):(31)(108)(305)574318(694)
Nonoperating income (expense) 200786(92)609297(152)
Investment income, nonoperating 200786 609297(152)
Interest and debt expense(348)(351)(363)(365)(356)(365)
Other undisclosed income from continuing operations before equity method investments, income taxes  1,038970942481,551
Income (loss) from continuing operations before equity method investments, income taxes:(179)1,365210911507340
Other undisclosed income from continuing operations before income taxes465     
Income from continuing operations before income taxes:2861,365210911507340
Income tax expense (benefit)46(327)(64)(137)31106
Income from continuing operations:3321,038146774538446
Income before gain (loss) on sale of properties:3321,038146774538446
Net income available to common stockholders, diluted:3321,038146774538446

Comprehensive Income ($ in thousands)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Net income:3321,038146774538446
Other comprehensive income (loss)(1,354)6641,039(487)1,3901,610
Comprehensive income (loss), net of tax, attributable to parent:(1,022)1,7021,1852871,9282,057

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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