FIRST NATIONAL CORP /VA/ Increase (Decrease) in Other Operating Assets
FIRST NATIONAL CORP /VA/ (FXNC) reported Increase (Decrease) in Other Operating Assets of -$1.11 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:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-13
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $1.54M, a 29.15% decline year-over-year.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$2.65M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $698.00K.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for the quarter ending 2025-09-30 was -$1.52M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for fiscal 2025 was $582.00K.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for fiscal 2024 was -$2.51M.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for fiscal 2023 was -$188.00K.
- FIRST NATIONAL CORP /VA/ increase (decrease) in other operating assets for fiscal 2022 was -$4.92M, a 386.93% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.11M 10-Q · filed 2026-08-13 | -$411.00K derived: sum of 3 quarters · filed 2026-08-13 | -$1.93M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$2.65M 10-Q · filed 2026-05-13 | -$1.95M derived: sum of 2 quarters · filed 2026-05-13 | -$3.46M derived: sum of 3 quarters · filed 2026-05-13 | -$1.29M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $698.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$818.00K derived: sum of 2 quarters · filed 2026-03-25 | $1.35M derived: sum of 3 quarters · filed 2026-08-13 | $582.00K 10-K · filed 2026-03-25 | ||||
| 2025-09-30 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $652.00K derived: sum of 2 quarters · filed 2026-08-13 | -$116.00K 10-Q · filed 2025-11-14 | -$3.85M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.40M 10-Q · filed 2026-08-13 | -$2.34M derived: sum of 3 quarters · filed 2026-08-13 | -$3.11M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$768.00K 10-Q · filed 2026-05-13 | -$4.50M derived: sum of 2 quarters · filed 2026-05-13 | -$5.27M derived: sum of 3 quarters · filed 2026-05-13 | -$4.01M derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$4.51M derived: sum of 2 quarters · filed 2026-03-25 | -$3.24M derived: sum of 3 quarters · filed 2026-03-25 | -$2.51M 10-K · filed 2026-03-25 | ||||
| 2024-09-30 | -$770.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $492.00K derived: sum of 2 quarters · filed 2025-11-14 | $1.22M 10-Q · filed 2025-11-14 | $751.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.99M 10-Q · filed 2025-08-13 | $1.52M derived: sum of 3 quarters · filed 2025-08-13 | $1.70M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $731.00K 10-Q · filed 2025-05-14 | $259.00K derived: sum of 2 quarters · filed 2025-05-14 | $435.00K derived: sum of 3 quarters · filed 2025-05-14 | $943.00K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$296.00K derived: sum of 2 quarters · filed 2025-03-31 | $212.00K derived: sum of 3 quarters · filed 2025-03-31 | -$188.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $684.00K derived: sum of 2 quarters · filed 2024-11-14 | $284.00K 10-Q · filed 2024-11-14 | -$1.12M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $508.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $108.00K 10-Q · filed 2024-08-14 | -$1.30M derived: sum of 3 quarters · filed 2024-08-14 | -$756.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-14 | -$1.80M derived: sum of 2 quarters · filed 2024-05-14 | -$1.26M derived: sum of 3 quarters · filed 2024-05-14 | -$658.00K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$864.00K derived: sum of 2 quarters · filed 2024-03-29 | -$258.00K derived: sum of 3 quarters · filed 2024-03-29 | -$4.92M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.15M derived: sum of 2 quarters · filed 2023-11-13 | -$3.51M 10-Q · filed 2023-11-13 | $1.14M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$4.05M 10-Q · filed 2023-08-14 | $598.00K derived: sum of 3 quarters · filed 2023-08-14 | -$7.33M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$4.66M 10-Q · filed 2023-05-15 | -$8.00K derived: sum of 2 quarters · filed 2023-05-15 | -$7.94M derived: sum of 3 quarters · filed 2023-05-15 | -$3.65M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$3.28M derived: sum of 2 quarters · filed 2023-03-30 | $1.01M derived: sum of 3 quarters · filed 2023-03-30 | $1.71M 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | -$7.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$3.64M derived: sum of 2 quarters · filed 2022-11-10 | -$2.94M 10-Q · filed 2022-11-10 | -$3.08M derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $4.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $4.99M 10-Q · filed 2022-08-15 | $4.85M derived: sum of 3 quarters · filed 2022-08-15 | $3.97M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-16 | $560.00K derived: sum of 2 quarters · filed 2022-05-16 | -$323.00K derived: sum of 3 quarters · filed 2022-05-16 | $482.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$1.02M derived: sum of 2 quarters · filed 2022-03-30 | -$218.00K derived: sum of 3 quarters · filed 2022-03-30 | -$828.00K 10-K · filed 2022-03-30 | ||||
| 2020-09-30 | -$883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$78.00K derived: sum of 2 quarters · filed 2021-11-15 | -$688.00K 10-Q · filed 2021-11-15 | -$990.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $805.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $195.00K 10-Q · filed 2021-08-16 | -$107.00K derived: sum of 3 quarters · filed 2021-08-16 | $304.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$610.00K 10-Q · filed 2021-05-17 | -$912.00K derived: sum of 2 quarters · filed 2021-05-17 | -$501.00K derived: sum of 3 quarters · filed 2021-05-17 | $40.00K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | -$302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $109.00K derived: sum of 2 quarters · filed 2021-03-31 | $650.00K derived: sum of 3 quarters · filed 2021-03-31 | $820.00K 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $952.00K derived: sum of 2 quarters · filed 2020-11-09 | $1.12M 10-Q · filed 2020-11-09 | $1.18M derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | $541.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $711.00K 10-Q · filed 2020-08-10 | $764.00K derived: sum of 3 quarters · filed 2020-08-10 | $614.00K derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $170.00K 10-Q · filed 2020-05-11 | $223.00K derived: sum of 2 quarters · filed 2020-05-11 | $73.00K derived: sum of 3 quarters · filed 2020-05-11 | $233.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$97.00K derived: sum of 2 quarters · filed 2020-03-13 | $63.00K derived: sum of 3 quarters · filed 2020-03-13 | -$1.33M 10-K · filed 2020-03-13 | ||||
| 2018-09-30 | -$150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $10.00K derived: sum of 2 quarters · filed 2019-11-08 | -$1.38M 10-Q · filed 2019-11-08 | -$318.00K derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.23M 10-Q · filed 2019-08-08 | -$168.00K derived: sum of 3 quarters · filed 2019-08-08 | -$31.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | -$1.39M 10-Q · filed 2019-05-09 | -$328.00K derived: sum of 2 quarters · filed 2019-05-09 | -$191.00K derived: sum of 3 quarters · filed 2019-05-09 | -$24.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $1.20M derived: sum of 2 quarters · filed 2019-03-14 | $1.37M derived: sum of 3 quarters · filed 2019-03-14 | $1.20M 10-K · filed 2019-03-14 | ||||
| 2017-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $304.00K derived: sum of 2 quarters · filed 2018-11-13 | $136.00K 10-Q · filed 2018-11-13 | -$545.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$1.00K 10-Q · filed 2018-08-10 | -$682.00K derived: sum of 3 quarters · filed 2018-08-10 | -$467.00K derived: sum of 4 quarters · filed 2018-08-10 | ||||
| 2017-03-31 | -$168.00K 10-Q · filed 2018-05-07 | -$849.00K derived: sum of 2 quarters · filed 2018-05-07 | -$634.00K derived: sum of 3 quarters · filed 2018-05-07 | -$239.00K derived: sum of 4 quarters · filed 2018-05-07 | ||||
| 2016-12-31 | -$681.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$466.00K derived: sum of 2 quarters · filed 2018-03-23 | -$71.00K derived: sum of 3 quarters · filed 2018-03-23 | -$26.00K 10-K · filed 2018-03-23 | ||||
| 2016-09-30 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $610.00K derived: sum of 2 quarters · filed 2017-11-13 | $655.00K 10-Q · filed 2017-11-13 | $322.00K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $440.00K 10-Q · filed 2017-08-11 | $107.00K derived: sum of 3 quarters · filed 2017-08-11 | $20.00K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $45.00K 10-Q · filed 2017-05-12 | -$288.00K derived: sum of 2 quarters · filed 2017-03-29 | -$375.00K derived: sum of 3 quarters · filed 2017-03-29 | $0.00 derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-12-31 | -$333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$420.00K derived: sum of 2 quarters · filed 2017-03-29 | -$45.00K derived: sum of 3 quarters · filed 2017-03-29 | -$40.00K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $288.00K derived: sum of 2 quarters · filed 2016-11-14 | $293.00K 10-Q · filed 2016-11-14 | $70.00K 10-Q · filed 2015-11-16 | $1.64M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $375.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $380.00K 10-Q · filed 2016-08-12 | $302.00K 10-Q · filed 2015-08-14 | $1.72M derived: sum of 3 quarters · filed 2016-08-12 | $1.35M derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | $5.00K 10-Q · filed 2016-05-13 | $3.00K 10-Q · filed 2015-05-15 | $1.35M derived: sum of 2 quarters · filed 2016-05-13 | $975.00K derived: sum of 3 quarters · filed 2016-05-13 | $1.08M derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $970.00K derived: sum of 2 quarters · filed 2016-03-30 | $1.07M derived: sum of 3 quarters · filed 2016-03-30 | $636.00K 10-K · filed 2016-03-30 | $620.00K 10-K · filed 2015-03-27 | |||
| 2014-09-30 | -$374.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$271.00K derived: sum of 2 quarters · filed 2015-11-16 | -$708.00K 10-Q · filed 2015-11-16 | -$720.00K 10-Q · filed 2014-11-14 | -$1.38M derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$334.00K 10-Q · filed 2015-08-14 | -$342.00K 10-Q · filed 2014-08-14 | -$1.01M derived: sum of 3 quarters · filed 2015-08-14 | -$1.24M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | -$437.00K 10-Q · filed 2015-05-15 | -$1.11M derived: sum of 2 quarters · filed 2015-05-15 | -$1.35M derived: sum of 3 quarters · filed 2015-05-15 | -$110.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$675.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$909.00K derived: sum of 2 quarters · filed 2015-03-27 | $327.00K derived: sum of 3 quarters · filed 2015-03-27 | -$143.00K 10-K · filed 2015-03-27 | -$153.00K 10-K · filed 2014-03-25 | |||
| 2013-09-30 | -$234.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $1.00M derived: sum of 2 quarters · filed 2014-11-14 | $532.00K 10-Q · filed 2014-11-14 | -$220.00K derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $766.00K 10-Q · filed 2014-08-14 | $14.00K derived: sum of 3 quarters · filed 2015-03-27 | -$2.69M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-03-31 | -$470.00K 10-Q · filed 2014-05-12 | -$1.22M derived: sum of 2 quarters · filed 2015-03-27 | -$3.92M derived: sum of 3 quarters · filed 2015-03-27 | -$4.55M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2012-12-31 | -$752.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$3.46M derived: sum of 2 quarters · filed 2015-03-27 | -$4.08M derived: sum of 3 quarters · filed 2015-03-27 | -$3.62M 10-K · filed 2015-03-27 | ||||
| 2012-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$3.33M derived: sum of 2 quarters · filed 2013-11-14 | -$2.87M 10-Q · filed 2013-11-14 | -$2.92M derived: sum of 4 quarters · filed 2014-03-25 | ||||
| 2012-06-30 | -$628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$165.00K 10-Q · filed 2013-08-13 | -$212.00K derived: sum of 3 quarters · filed 2014-03-25 | $1.75M derived: sum of 4 quarters · filed 2014-03-25 | ||||
| 2012-03-31 | $463.00K 10-Q · filed 2013-05-13 | $416.00K derived: sum of 2 quarters · filed 2014-03-25 | $2.38M derived: sum of 3 quarters · filed 2014-03-25 | $1.21M derived: sum of 4 quarters · filed 2014-03-25 | ||||
| 2011-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $1.92M derived: sum of 2 quarters · filed 2014-03-25 | $747.00K derived: sum of 3 quarters · filed 2014-03-25 | $1.19M 10-K · filed 2014-03-25 | ||||
| 2011-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $794.00K derived: sum of 2 quarters · filed 2012-11-14 | $1.23M 10-Q · filed 2012-11-14 | $841.00K derived: sum of 4 quarters · filed 2013-03-25 | ||||
| 2011-06-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$730.00K 10-Q · filed 2012-08-14 | -$1.12M derived: sum of 3 quarters · filed 2013-03-25 | -$1.48M derived: sum of 4 quarters · filed 2013-03-25 | ||||
| 2011-03-31 | $439.00K 10-Q · filed 2012-05-15 | $47.00K derived: sum of 2 quarters · filed 2013-03-25 | -$306.00K derived: sum of 3 quarters · filed 2013-03-25 | |||||
| 2010-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | -$745.00K derived: sum of 2 quarters · filed 2013-03-25 | -$435.00K 10-K · filed 2013-03-25 | |||||
| 2010-09-30 | -$353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$43.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $310.00K 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | $1.61M 10-K · filed 2012-03-28 |
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