Quarterlytics / Financial Services / Banks - Regional / National Bankshares, Inc.

National Bankshares, Inc.

nksh · NASDAQ Financial Services
Claim this profile
Ticker nksh
Exchange NASDAQ
Sector Financial Services
Industry Banks - Regional
Employees 245
← All annual reports
FY2009 Annual Report · National Bankshares, Inc.
Sign in to download
Loading PDF…
People-focused.

Value-driven.
Value-driven.

National Bankshares, Inc. | Annual Report 2009

People-focused. Value-driven.

National Bankshares,  Inc. traces its roots back  to 1891 with the  founding of  its subsidiary bank, 
the  National  Bank  of  Blacksburg.  Today  we  serve  communities  across  southwest  Virginia  with 
25  convenient  banking  locations  and  a  complete  package  of  fi nancial  services.  Through  our 
personalized approach to community banking and our commitment to shareholder value, National 
Bankshares, Inc. embodies the spirit of a people-focused, value-driven institution. 

Financial Highlights

$ in thousands, except per share data

2009 

2008 

2007 

2006 

2005

Net income 

$   14,319 

13,593 

12,675    

12,632     

12,424 

Basic net income per share 

Diluted net income per share 

Cash dividends per share 

Book value per share 

Loans, net 

Total securities 

Total assets 

Total deposits 

Stockholders’ equity 

2.07 

2.06 

0.84 

17.61 

583,021 

297,417 

982,367 

852,112 

122,076 

1.96 

1.96 

0.80 

15.89 

569,699 

264,999 

935,374 

817,848 

110,108 

1.82 

1.82 

0.76 

15.07 

518,435 

273,343 

887,647 

776,339 

104,800 

1.80 

1.80 

0.73 

13.86 

495,486 

285,489 

868,203 

764,692 

96,755 

1.77

1.76

0.71

13.10

487,162

272,541

841,498

745,649

91,939

Net Income (in millions)

Cash Dividends

$13.6 $14.3

$12.4 $12.6 $12.7

$12

$0.84

$0.80

$0.76

$0.71

$0.73

$0.7

9

6

3

0

2005 2006 2007 2008 2009

0.6

0.5

0.4

0.3

0.2

0.1

0.0

Book Value

$17.61

$15.89

$15.07

$13.86

$13.10

$15

12

9

6

3

0

2005 2006 2007 2008 2009

2005 2006 2007 2008 2009

Net Loans (in millions)

Total Assets (in millions)

$583.0

$569.7

$982.4

$935.4

$868.2

$887.6

$841.5

$487.2 $495.5

$500

$518.4

400

300

200

100

0

2005 2006 2007 2008 2009

$800

600

400

200

0

2005 2006 2007 2008 2009

National Bankshares, Inc. Annual Report 2009  |  1

Our Mission

Ihillica tiunt. Cerovidem que plit, sunt am, quam verepel.

Message to our stockholders

National  Bankshares,  Inc.  strives  to  be  an  exceptional  community  bank  holding 
company  dedicated  to  providing  shareholder  value  by  offering  fi nancial  services 
to  customers  through  subsidiary  fi nancial  institutions  and  affi liated  companies  in 
an effi cient, friendly, personalized, and cost-effective manner.  We recognize that 
to do this, our fi nancial institutions must retain the ability to make decisions locally 
and must actively participate in the communities they serve.  We are committed 
to offering competitive and fair employment opportunities and to maintaining the 
highest standards in all aspects of our business.

Tur? Qui a volorep taquatendis core inisto te disimet alitass 

untur, sus evere quunt ut que aut occusdanis quatquo 
untur, sus evere quunt ut que aut occusdanis quatquo 
untur, sus evere quunt ut que aut occusdanis quatquo 

ditis arum exero et reiume enisi te essiti int et qui offi cia 
ditis arum exero et reiume enisi te essiti int et qui offi cia 
ditis arum exero et reiume enisi te essiti int et qui offi cia 

esecullam, et eatent laut harum.
esecullam, et eatent laut harum.
esecullam, et eatent laut harum.

Management team, from left to right: David K. Skeens, Treasurer and Chief Financial Offi cer; 
James G. Rakes, Chairman, President and Chief Executive Offi cer; Marilyn B. Buhyoff, Secretary 
and Counsel; F. Brad Denardo, Executive Vice President.

2  | National Bankshares, Inc. Annual Report 2009

These  are  challenging  times  for  bankers.  The 
fi nancial markets are volatile, and the political 
climate is negative. The media does not differ-
entiate between those large Wall Street invest-
ment banks that caused many of the nation’s 
economic  problems  and  traditional  banks, 
which have continued to work to fi nd solutions 
to  those  problems.  At  National  Bankshares, 
Inc., our strategy for facing today’s challenges 
is to return to the basics.  We focus on who we 
are. We clearly identify what we can do. And 
we try to do it well. 

I am sure that you are aware that National Bankshares, 
Inc.  is  a  fi nancial  holding  company  with  two  subsidiar-
ies, the National Bank of Blacksburg (National Bank) and 
National  Bankshares  Financial  Services,  Inc.  National 
Bank has been a community bank since its founding in 
1891. It is a conservative bank. We do not believe that 
bigger is always better, and we understand that we can-
not be all things to all customers. However, we can and 
do  offer  those  bank  products  and  services,  including 
loans, deposit accounts and Trust services, that most of 
the residents and businesses in southwest Virginia want 
and need.  Our customers have convenient 24-hour ac-
cess to their accounts with phone and Internet banking. 
We are able to provide many products and services at 
a lower cost than some of our larger competitors. Most 
importantly, when you deal with National Bank, you ex-
perience  banking  with  a  personal  touch.  If  you  call  us 
during business hours, you will reach a real live person, 
not  a  computer.  Our  lenders  develop  long-term  busi-
ness  relationships  with  their  customers.  In  fact,  a  small 
business customer once told me, “My loans are with Na-
tional Bank, because I get a banker, not just a bank.” Our 
trained, experienced and friendly employees take great 
pride in offering excellent service to their customers.  

In  2009,  National  Bankshares’  people-focused  ap-
proach  to  banking  created  value  for  our  stockholders. 
I am pleased to report that your Company posted re-
cord  net  income  of  nearly  $14.32  million  for  the  year 
ended December 31, 2009. Net income for 2009 was 
5.34%  higher  than  the  $13.59  million  earned  in  2008. 
We believe in sharing higher profi ts with stockholders, 
and cash dividends grew from $0.80 per share in 2008 
to $0.84 per share for 2009.  Stockholders’ equity expe-
rienced a nice increase, growing from $110.11 million at 
the end of 2008 to nearly $122.08 million at the same 
period in 2009. 

Record  earnings  in  2009  came  largely  from  higher 
net  interest  income,  coupled  with  limited  increases  in 
controllable  noninterest  expense.  Net  interest  income 
grew  by  almost  10.77%,  from  $31.29  million  for  2008 
to $34.66 million for 2009. A good part of the growth 
in interest income came from meeting the credit needs 

of borrowers in our market area, as our bankers contin-
ued to make good loans despite the diffi cult economy. 
Net loans, which were at $583.02 million at the end of 
2009, grew by $13.32 million, or 2.34%, over the total at 
December 31, 2008. While net interest income was im-
proving, we were keeping careful watch on controllable 
costs. As a result, total nontinterest expense for the year 
was only $1.83 million above 2008 levels, despite FDIC 
Deposit Insurance Fund assessments climbing by $1.52 
million  from  2008  to  2009.  National  Bankshares,  Inc. 
ended 2009 with total assets of nearly $982.37 million, 
an increase of 5.02% over the $935.37 million at the end 
of December in 2008.

As many of you well know, our region of the country has 
not totally escaped the effects of the recession and the 
slow economic recovery. Fortunately, to date, we have 
not been as seriously impacted as some other areas. Be-
ginning in the last half of 2008, we started seeing rising 
levels  of  total  nonperforming  assets.  Anticipating  that 
this  trend  would  continue  during  2009,  we  increased 
the provision for loan losses as the year progressed. In 
2008,  the  provision  for  loan  losses  was  $1.12  million, 
and in 2009 we set aside over $1.63 million. By Decem-
ber 31, 2009, the allowance for loan losses had grown 
to almost $6.93 million, from $5.86 million at the end 
of  2008.  The  ratio  of  the  allowance  for  loan  losses  to 
total  loans  increased  from  1.02%  at  year-end  2008  to 
1.17%  at  December  31,  2009.  Because  of  this  prepa-
ration  and  because  our  earnings  and  capital  levels  al-
low us to approach loan workouts in a deliberate fash-
ion, we feel that we can respond appropriately to the 
higher level of nonperforming assets that is reported for 
year-end  2009.  Even  though  nonperforming  assets  of 
nearly $8.88 million at December 31, 2009 is high for 
our  Company,  the  total  remains  quite  low  when  com-
pared with peers. The ratio of nonperforming loans to 
net loans was at 1.14% at year-end, a reasonable level 
in today’s challenging economy. 

We want to thank you for the important role you play in 
our Company. We are grateful for your investment and 
for your confi dence in National Bankshares, Inc. I would 
like to recognize the contributions of our Directors and 
Advisory Board members. Their time and expertise are 
invaluable.  Finally,  we  appreciate  the  skill  and  dedica-
tion of each of the more than 200 talented employees 
who work together every day to meet our goals. Nation-
al  Bankshares,  Inc.  is  both  people-focused  and  value-
driven. Despite the current challenges, we are proud to 
be traditional bankers, and we are committed to achiev-
ing future success in the communities we serve.

James G. Rakes
Chairman, President & 
Chief Executive Offi cer

National Bankshares, Inc. Annual Report 2009  |  3

Consolidated Balance Sheets

$ in thousands, except per share data

Assets

December 31, 2009)

December 31, 2008)

Cash and due from banks
Interest-bearing deposits
Securities available for sale, at fair value
Securities held to maturity (fair value approximates $129,892 at 
December 31, 2009 and $117,277 at December 31, 2008)

Mortgage loans held for sale
Loans:

Real estate construction loans
Real estate mortgage loans
Commercial and industrial loans
Loans to individuals
Total loans

Less unearned income and deferred fees
Loans, net of unearned income and deferred fees
Less allowance for loan losses

Loans, net
Premises and equipment, net
Accrued interest receivable
Other real estate owned, net
Intangible assets and goodwill
Other assets

Total assets

Liabilities and Stockholders’ Equity

Noninterest-bearing demand deposits
Interest-bearing demand deposits
Savings deposits
Time deposits

Total deposits
Other borrowed funds
Accrued interest payable
Other liabilities

Total 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, 6,933,474 in 2009, and 6,929,474 in 2008

Retained earnings
Accumulated other comprehensive loss, net
Total stockholders’ equity
Total liabilities and stockholders’ equity

$ 

$ 

$ 

$ 

12,894)
32,730) 
168,041)

129,376)        
126)

45,625) 
165,542)
283,998)
95,844)
591,009)
(1,062)
589,947)
(6,926)
  583,021)
 10,628)
6,250) 
2,126)
     12,626)
24,549) 
982,367) 

122,549) 
310,629) 
51,622) 
367,312)
852,112)
---) 
336)
7,843) 
860,291) 
---)

---)

8,667) 
113,901) 
(492)     
122,076)
982,367)

$ 

$ 

$ 

$ 

16,316)
29,656)
147,227)

117,772)        
348)

60,798) 
162,757)
246,218)
106,907)
576,680)
(1,123)
575,557)
(5,858)
  569,699)
 11,204)
5,760) 
1,984)
     13,719)
21,689) 
935,374) 

109,630) 
256,416) 
45,329) 
406,473)
817,848)
54) 
655)
6,709) 
825,266) 
---)

---)

8,662) 
105,356) 
(3,910)     
110,108)
935,374)

4  | National Bankshares, Inc. Annual Report 2009

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statements of Income

$ in thousands, except per share data

Years ended December 31,

Interest Income

Interest and fees on loans
Interest on interest-bearing deposits
Interest on securities - taxable
Interest on securities - nontaxable
Total interest income

Interest Expense

Interest on time deposits of $100,000 or more
Interest on other deposits
Interest on borrowed funds

Total interest expense
Net interest income

Provision for loan losses

Net interest income after provision for loan losses

Noninterest Income

Service charges on deposit accounts
Other service charges and fees
Credit card fees
Trust income
BOLI income
Other income
Realized securities gains, net

Total noninterest income

Noninterest Expense

Salaries and employee benefi ts
Occupancy and furniture and fi xtures
Data processing and ATM
FDIC assessment
Credit card processing
Intangible assets amortization 
Net costs of other real estate owned
Franchise taxes
Other operating expenses

Total noninterest expense

Income before income tax expense
Income tax expense

Net income

Basic net income per share

Fully diluted net income per share

2009

37,578
90
6,273
6,546
50,487

5,417
10,405
3
15,825
34,662
1,634
 33,028

3,314
343
2,803
1,053
756
491
44
8,804

11,336
1,792
1,371
1,727
2,121
1,093
393
885
3,135
23,853
17,979
3,660
14,319

2.07

2.06

$ 

$ 

$ 

$ 

2008

37,108 
449 
6,816
5,738
50,111 

6,004  
12,802 
12              
18,818
 31,293 
1,119 
30,174 

3,425 
326 
2,808 
1,231 
684
438
175 
9,087 

11,168 
1,751
1,381 
209
2,105 
1,119 
100 
823
3,367
22,023 
17,238
3,645
13,593

1.96

1.96

$ 

$ 

$ 

$ 

2007

37,265 
726 
7,476
5,302
50,769 

6,519  
15,191 
35              
21,745
 29,024 
423 
28,601 

3,291 
330 
2,740 
1,333 
592
423
51 
8,760 

10,773 
1,743
1,149 
89
2,146 
1,138 
81 
578
3,259
20,956 
16,405
3,730
12,675

1.82

1.82

$ 

$ 

$ 

$ 

National Bankshares, Inc. Annual Report 2009  |  5

 
 
 
 
 
 
 
 
 
 
 
National Bankshares, Inc. Board of Directors

Standing, from left: William A. Peery, President, Cargo Oil Co., Inc.; Lawrence J. Ball, President, Moog 
Components  Group;  Jack  H.  Harry,  President,  Harry  Enterprises,  Inc.;    Glenn  P.  Reynolds,  President, 
Reynolds Architects, Inc. 

Seated, from left: Jack W. Bowling, President, H.T. Bowling, Inc.; Dr. Mary G. Miller, President, Interactive 
Design and Development, Inc.; Dr. James M. Shuler, Delegate, Virginia House of Delegates; Dr. Jack 
M. Lewis, President, New River Community College; James G. Rakes, Chairman, President and Chief 
Executive  Offi cer,  National  Bankshares,  Inc.;  Chairman,  President  and  Chief  Executive  Offi cer,  National 
Bank; Chairman, President and Treasurer, National Bankshares Financial Services, Inc. 

6  | National Bankshares, Inc. Annual Report 2009

National Bank Board of Directors

Standing, from left: James S. Gillespie, Jr., President, Jim Sam Gillespie Farm; Carl M. McNeil, Realtor, Founder 
McNeil  Real  Estate,  Inc.;  Dr.  J.  Lewis  Webb,  Jr.,  Retired  Dentist;  James  C.  Thompson,  Chairman,  Thompson  & 
Litton, Inc. 

Seated from left: Ellen G. Burnop, Co-Owner and President, New River Offi ce Supply, Inc.; Charles E. Green, III,
Financial Planner, AXA Advisors, L.L.C.; Dr. James M. Shuler, Delegate, Virginia House of Delegates; F. Brad Denardo,
Executive Vice President, National Bankshares, Inc., Executive Vice President/Chief Operating Offi cer, National Bank; 
James G. Rakes, Chairman, President and Chief Executive Offi cer, National Bankshares, Inc., Chairman, President and 
Chief Executive Offi cer, National Bank, Chairman, President and Treasurer, National Bankshares Financial Services, 
Inc. Not pictured: Michael E. Dye, Pharmacist/Owner, New Graham Pharmacy.

National Bank Advisory Boards

Montgomery County: Dan A. Dodson, M. Scott Hill, Kathryn S. Oddo, James J. Owen, Arlene A. Saari, James C. 
Stewart, Marc A. Verniel, T. Cooper Via.  

Giles County: Dr. Terry E. Arbogast, Mark E. Collins, Lisa W. Epperly, Dr. Robert C. McCracken, Ross E. Martin, Scarlet 
B. Ratcliffe, James E. Tyler. 

Galax: Thomas L. McChesney, Dr. James A. Williams, Jr., David F. Wilson. 

Christiansburg/Radford/Pulaski County: Charles R. Beller, III, William K. Cunningham, Gerard W. Higgins, Dr. Kenneth 
E. Jones, Dr. Peter J. McDonald, L. Scott Wade.

Richlands: Thurmon T. Hackworth, Dr. Marvin D. Harman, Peter M. Mulkey, John M. Warner.

Interstate: A. Susan Keene, Stephen A. Lester, II.

National Bankshares, Inc. Annual Report 2009  |  7

Corporate Information

National Bankshares, Inc. Executive Offi cers

James G. Rakes 
Chairman, President and Chief Executive Offi cer 

David K. Skeens  
Treasurer and Chief Financial Offi cer

F. Brad Denardo 
Executive Vice President 

Marilyn B. Buhyoff
Secretary and Counsel

Annual Meeting
The Annual Meeting of Stockholders will be held on Tuesday, April 13, 2010 at 3:00 p.m. at Custom Catering Center, 
902 Patrick Henry Drive, Blacksburg, Virginia.

Corporate Stock
National Bankshares, Inc. common stock trades on the Nasdaq Capital Market under the symbol “NKSH”.

Financial Information
Investors and analysts seeking fi nancial information about National Bankshares, Inc. should contact:

James G. Rakes Chairman, President and Chief Executive Offi cer 
(540) 951-6300 or (800) 552-4123 
jrakes@nbbank.com

Written requests may be directed to: 
National Bankshares, Inc. 
P.O. Box 90002, Blacksburg, VA 24062-9002

Stockholder Services and Stock Transfer Agent
Stockholders seeking information about stock transfer requirements, lost certifi cates, dividends and other stockholder 
matters should contact:

Marilyn B. Buhyoff 
Secretary and Counsel 
(540) 951-6300 or (800) 552-4123 
mbuhyoff@nbbank.com 

- or - 

Transfer Agent 
Registrar and Transfer Company
10 Commerce Drive
Cranford, NJ  07016-3572
(800) 368-5948 
info@rtco.com

A copy of National Bankshares, Inc.’s annual report to the Securities and Exchange Commission on Form 10-K will be 
furnished without charge to any stockholder upon written request. The Form 10-K and other corporate publications 
are  also  available  at  www.nationalbankshares.com.  Proxy  materials  for  the  Annual  Meeting  of  Stockholders  are 
available at www.nationalbanksharesproxy.com.

Corporate Offi ce
National Bankshares, Inc.
101 Hubbard Street
Blacksburg, Virginia 24060
P.O. Box 90002
Blacksburg, Virginia 24062-9002
www.nationalbankshares.com
(540) 951-6300 or (800) 552-4123 

8  | National Bankshares, Inc. Annual Report 2009

 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
National Bankshares, Inc. | Annual Report 2009