WILSON BANK HOLDING CO
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
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EX-13.1 · Balance Sheets
Balance Sheets
| Dollars In Thousands | ||||
|---|---|---|---|---|
| 2023 · 2022 | ||||
| ASSETS | ||||
| Cash | $3,134 | * | 4,241 | * |
| Investment in wholly-owned commercial bank subsidiary | 427,872 | * | 357,596 | * |
| Deferred income taxes | 1,356 | 1,223 | ||
| Refundable income taxes | 485 | 538 | ||
| Total assets | $432,847 | 363,598 | ||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||
| Other liabilities | $3,442 | 3,146 | ||
| Total liabilities | 3,442 | 3,146 | ||
| Shareholders’ equity: | ||||
| Common stock, par value $2.00 per share, authorized 50,000,000 shares, 11,686,363 and 11,472,181 shares issued and outstanding, respectively | 23,373 | 22,944 | ||
| Additional paid-in capital | 136,866 | 122,298 | ||
| Retained earnings | 357,260 | 325,625 | ||
| Noncontrolling interest in consolidated subsidiary | 69 | 15 | ||
| Accumulated other comprehensive losses, net of taxes of $31,195 and $39,073, respectively | (88,163) | (110,430) | ||
| Total shareholders’ equity | 429,405 | 360,452 | ||
| Total liabilities and shareholders’ equity | $432,847 | 363,598 | ||
*Eliminated in consolidation.
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