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Condensed Statement of Condition

The First National Bank of North Arkansas
September 30, 2018

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

4,821

  • Interest-bearing balances

 

166

Held to Maturity securities

 

10,967

Available-for-sale securities

 

300

Federal funds sold

 

15,550

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

161,647

 

  • LESS: Allowance for loan and lease losses

1,688

 

  • Loans and leases, net of unearned income and allowance 

 

159,959

Premises and fixed assets (including capitalized leases) 

 

9,055

Other real estate owned

 

0

Investments in unconsolidated subsidiaries and associated companies

 

0

Intangible assets: Goodwill

 

234

Intangible assets: Other intangible assets

 

11

Other assets

 

2,739

Total assets

 

203,791

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

180,043

  • In domestic offices, non-interest bearing

25,055

 

  • In domestic offices, interest-bearing 

154,988

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

702

Other liabilities

 

1,229

Total liabilities

 

181,974

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

20,157

Accumulated other comprehensive income

 

0

Total equity capital

 

21,817

Total liabilities and equity capital

 

203,791

MEMBER FEDERAL DEPOSIT INSURANCE CORPORATION
MEMBER FEDERAL RESERVE SYSTEM

This statement has not been reviewed, or confirmed for accuracy or relevance, by the Office of the Comptroller of the Currency.

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