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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

 

6,822

  • Interest-bearing balances

 

172

Held to Maturity securities

 

11,953

Available-for-sale securities

 

299

Federal funds sold

 

5,250

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

160,301

 

  • LESS: Allowance for loan and lease losses

1,690

 

  • Loans and leases, net of unearned income and allowance 

 

158,611

Premises and fixed assets (including capitalized leases) 

 

9,119

Other real estate owned

 

0

Investments in unconsolidated subsidiaries and associated companies

 

0

Intangible assets: Goodwill

 

236

Intangible assets: Other intangible assets

 

11

Other assets

 

2,809

Total assets

 

195,271

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

170,755

  • In domestic offices, non-interest bearing

23,639

 

  • In domestic offices, interest-bearing 

147,116

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

721

Other liabilities

 

1,107

Total liabilities

 

172,583

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

21,029

Accumulated other comprehensive income

 

-1

Total equity capital

 

22,688

Total liabilities and equity capital

 

195,271

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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