FIRST NATIONAL CORP /VA/ Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
FIRST NATIONAL CORP /VA/ (FXNC) reported Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities of -$1.28 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities · last filed 2026-08-13
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-06-30 was $1.00M, a 178.06% increase year-over-year.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-03-31 was -$2.28M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-12-31 was $2.00M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-09-30 was -$852.00K, a 263.53% decline year-over-year.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2025 was $842.00K.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2024 was -$38.57M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2023 was -$808.00K, a 219.35% decline from fiscal 2022.
- FIRST NATIONAL CORP /VA/ increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2022 was $677.00K.
| Period end | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 3 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 9 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.28M 10-Q · filed 2026-08-13 | $719.00K derived: sum of 3 quarters · filed 2026-08-13 | -$133.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$2.28M 10-Q · filed 2026-05-13 | -$282.00K derived: sum of 2 quarters · filed 2026-05-13 | -$1.13M derived: sum of 3 quarters · filed 2026-05-13 | -$774.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $1.15M derived: sum of 2 quarters · filed 2026-03-25 | $1.51M derived: sum of 3 quarters · filed 2026-08-13 | $842.00K 10-K · filed 2026-03-25 |
| 2025-09-30 | -$852.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$492.00K derived: sum of 2 quarters · filed 2026-08-13 | -$1.16M 10-Q · filed 2025-11-14 | -$42.81M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$306.00K 10-Q · filed 2026-08-13 | -$41.96M derived: sum of 3 quarters · filed 2026-08-13 | -$41.44M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$666.00K 10-Q · filed 2026-05-13 | -$42.32M derived: sum of 2 quarters · filed 2026-05-13 | -$41.80M derived: sum of 3 quarters · filed 2026-05-13 | -$40.18M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$41.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$41.14M derived: sum of 2 quarters · filed 2026-03-25 | -$39.51M derived: sum of 3 quarters · filed 2026-03-25 | -$38.57M 10-K · filed 2026-03-25 |
| 2024-09-30 | $521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.15M derived: sum of 2 quarters · filed 2025-11-14 | $3.09M 10-Q · filed 2025-11-14 | $3.09M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $2.57M 10-Q · filed 2025-08-13 | $2.57M derived: sum of 3 quarters · filed 2025-08-13 | $2.65M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $943.00K 10-Q · filed 2025-05-14 | $949.00K derived: sum of 2 quarters · filed 2025-05-14 | $1.03M derived: sum of 3 quarters · filed 2025-05-14 | $984.00K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $85.00K derived: sum of 2 quarters · filed 2025-03-31 | $41.00K derived: sum of 3 quarters · filed 2025-03-31 | -$808.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $35.00K derived: sum of 2 quarters · filed 2024-11-14 | -$814.00K 10-Q · filed 2024-11-14 | $39.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$893.00K 10-Q · filed 2024-08-14 | -$40.00K derived: sum of 3 quarters · filed 2024-08-14 | $206.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$849.00K 10-Q · filed 2024-05-14 | $4.00K derived: sum of 2 quarters · filed 2024-05-14 | $250.00K derived: sum of 3 quarters · filed 2024-05-14 | $268.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $853.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.10M derived: sum of 2 quarters · filed 2024-03-29 | $1.12M derived: sum of 3 quarters · filed 2024-03-29 | $677.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $264.00K derived: sum of 2 quarters · filed 2023-11-13 | -$176.00K 10-Q · filed 2023-11-13 | -$2.84M derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$422.00K 10-Q · filed 2023-08-14 | -$3.09M derived: sum of 3 quarters · filed 2023-08-14 | $485.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$440.00K 10-Q · filed 2023-05-15 | -$3.11M derived: sum of 2 quarters · filed 2023-05-15 | $467.00K derived: sum of 3 quarters · filed 2023-05-15 | -$4.08M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $907.00K derived: sum of 2 quarters · filed 2023-03-30 | -$3.63M derived: sum of 3 quarters · filed 2023-03-30 | -$1.04M 10-K · filed 2023-03-30 |
| 2021-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$967.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.63M 10-Q · filed 2022-11-10 | $3.81M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$1.95M 10-Q · filed 2022-08-15 | $237.00K derived: sum of 3 quarters · filed 2022-08-15 | $32.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $2.59M 10-Q · filed 2022-05-16 | $4.78M derived: sum of 2 quarters · filed 2022-05-16 | $4.57M derived: sum of 3 quarters · filed 2022-05-16 | $4.43M derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $1.98M derived: sum of 2 quarters · filed 2022-03-30 | $1.84M derived: sum of 3 quarters · filed 2022-03-30 | $2.16M 10-K · filed 2022-03-30 |
| 2020-09-30 | -$205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$348.00K derived: sum of 2 quarters · filed 2021-11-15 | -$28.00K 10-Q · filed 2021-11-15 | $210.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $177.00K 10-Q · filed 2021-08-16 | $415.00K derived: sum of 3 quarters · filed 2021-08-16 | $808.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $320.00K 10-Q · filed 2021-05-17 | $558.00K derived: sum of 2 quarters · filed 2021-05-17 | $951.00K derived: sum of 3 quarters · filed 2021-05-17 | $374.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $631.00K derived: sum of 2 quarters · filed 2021-03-31 | $54.00K derived: sum of 3 quarters · filed 2021-03-31 | $448.00K 10-K · filed 2021-03-31 |
| 2019-09-30 | $393.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$184.00K derived: sum of 2 quarters · filed 2020-11-09 | $210.00K 10-Q · filed 2020-11-09 | $236.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$183.00K 10-Q · filed 2020-08-10 | -$157.00K derived: sum of 3 quarters · filed 2020-08-10 | $349.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $394.00K 10-Q · filed 2020-05-11 | $420.00K derived: sum of 2 quarters · filed 2020-05-11 | $926.00K derived: sum of 3 quarters · filed 2020-05-11 | $773.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $532.00K derived: sum of 2 quarters · filed 2020-03-13 | $379.00K derived: sum of 3 quarters · filed 2020-03-13 | -$364.00K 10-K · filed 2020-03-13 |
| 2018-09-30 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $353.00K derived: sum of 2 quarters · filed 2019-11-08 | -$390.00K 10-Q · filed 2019-11-08 | -$2.04M derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$896.00K 10-Q · filed 2019-08-08 | -$2.55M derived: sum of 3 quarters · filed 2019-08-08 | -$2.71M derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | -$743.00K 10-Q · filed 2019-05-09 | -$2.40M derived: sum of 2 quarters · filed 2019-05-09 | -$2.56M derived: sum of 3 quarters · filed 2019-05-09 | -$3.25M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$1.81M derived: sum of 2 quarters · filed 2019-03-14 | -$2.50M derived: sum of 3 quarters · filed 2019-03-14 | -$2.22M 10-K · filed 2019-03-14 |
| 2017-09-30 | -$159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$851.00K derived: sum of 2 quarters · filed 2018-11-13 | -$571.00K 10-Q · filed 2018-11-13 | -$1.36M derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$412.00K 10-Q · filed 2018-08-10 | -$1.20M derived: sum of 3 quarters · filed 2018-08-10 | -$80.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | $280.00K 10-Q · filed 2018-05-07 | -$509.00K derived: sum of 2 quarters · filed 2018-05-07 | $612.00K derived: sum of 3 quarters · filed 2018-05-07 | -$2.00K derived: sum of 4 quarters · filed 2018-05-07 |
| 2016-12-31 | -$789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $332.00K derived: sum of 2 quarters · filed 2018-03-23 | -$282.00K derived: sum of 3 quarters · filed 2018-03-23 | $406.00K 10-K · filed 2018-03-23 |
| 2016-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $507.00K derived: sum of 2 quarters · filed 2017-11-13 | $1.20M 10-Q · filed 2017-11-13 | $976.00K derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | -$614.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $74.00K 10-Q · filed 2017-08-11 | -$145.00K derived: sum of 3 quarters · filed 2017-08-11 | -$1.05M derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $688.00K 10-Q · filed 2017-05-12 | $469.00K derived: sum of 2 quarters · filed 2017-03-29 | -$441.00K derived: sum of 3 quarters · filed 2017-03-29 | $698.00K derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-12-31 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$1.13M derived: sum of 2 quarters · filed 2017-03-29 | $10.00K derived: sum of 3 quarters · filed 2017-03-29 | $161.00K 10-K · filed 2017-03-29 |
| 2015-09-30 | -$910.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $229.00K derived: sum of 2 quarters · filed 2016-11-14 | $380.00K 10-Q · filed 2016-11-14 | $1.81M derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $1.29M 10-Q · filed 2016-08-12 | $2.72M derived: sum of 3 quarters · filed 2016-08-12 | $2.80M derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $151.00K 10-Q · filed 2016-05-13 | $1.58M derived: sum of 2 quarters · filed 2016-05-13 | $1.66M derived: sum of 3 quarters · filed 2016-05-13 | $1.20M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $1.51M derived: sum of 2 quarters · filed 2016-03-30 | $1.05M derived: sum of 3 quarters · filed 2016-03-30 | $372.00K 10-K · filed 2016-03-30 |
| 2014-09-30 | $81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$382.00K derived: sum of 2 quarters · filed 2015-11-16 | -$1.06M 10-Q · filed 2015-11-16 | -$1.10M derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$1.14M 10-Q · filed 2015-08-14 | -$1.19M derived: sum of 3 quarters · filed 2015-08-14 | -$1.32M derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | -$674.00K 10-Q · filed 2015-05-15 | -$722.00K derived: sum of 2 quarters · filed 2015-05-15 | -$855.00K derived: sum of 3 quarters · filed 2015-05-15 | -$1.13M derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$181.00K derived: sum of 2 quarters · filed 2015-03-27 | -$453.00K derived: sum of 3 quarters · filed 2015-03-27 | $660.00K 10-K · filed 2015-03-27 |
| 2013-09-30 | -$133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$405.00K derived: sum of 2 quarters · filed 2014-11-14 | $708.00K 10-Q · filed 2014-11-14 | $1.26M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-06-30 | -$272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $841.00K 10-Q · filed 2014-08-14 | $1.39M derived: sum of 3 quarters · filed 2015-03-27 | $1.46M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-03-31 | $1.11M 10-Q · filed 2014-05-12 | $1.67M derived: sum of 2 quarters · filed 2015-03-27 | $1.73M derived: sum of 3 quarters · filed 2015-03-27 | $2.07M derived: sum of 4 quarters · filed 2015-03-27 |
| 2012-12-31 | $553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $620.00K derived: sum of 2 quarters · filed 2015-03-27 | $961.00K derived: sum of 3 quarters · filed 2015-03-27 | $705.00K 10-K · filed 2015-03-27 |
| 2012-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $408.00K derived: sum of 2 quarters · filed 2013-11-14 | $152.00K 10-Q · filed 2013-11-14 | -$4.00K derived: sum of 4 quarters · filed 2014-03-25 |
| 2012-06-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $85.00K 10-Q · filed 2013-08-13 | -$71.00K derived: sum of 3 quarters · filed 2014-03-25 | $260.00K derived: sum of 4 quarters · filed 2014-03-25 |
| 2012-03-31 | -$256.00K 10-Q · filed 2013-05-13 | -$412.00K derived: sum of 2 quarters · filed 2014-03-25 | -$81.00K derived: sum of 3 quarters · filed 2014-03-25 | -$1.19M derived: sum of 4 quarters · filed 2014-03-25 |
| 2011-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $175.00K derived: sum of 2 quarters · filed 2014-03-25 | -$929.00K derived: sum of 3 quarters · filed 2014-03-25 | -$387.00K 10-K · filed 2014-03-25 |
| 2011-09-30 | $331.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$773.00K derived: sum of 2 quarters · filed 2012-11-14 | -$231.00K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$562.00K 10-Q · filed 2012-08-14 | ||
| 2011-03-31 | $542.00K 10-Q · filed 2012-05-15 | |||
| 2010-12-31 | -$1.52M 10-K · filed 2013-03-25 | |||
| 2009-12-31 | $788.00K 10-K · filed 2012-03-28 |
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