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Condensed Statement of Condition

The First National Bank of North Arkansas
December 31, 2019

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

6,579

  • Interest-bearing balances

 

163

Held to Maturity securities

 

1,997

Available-for-sale securities

 

140

Federal funds sold

 

22,875

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

160,240

 

  • LESS: Allowance for loan and lease losses

1,761

 

  • Loans and leases, net of unearned income and allowance 

 

158,479

Premises and fixed assets (including capitalized leases) 

 

9,302

Other real estate owned

 

0

Investments in unconsolidated subsidiaries and associated companies

 

0

Intangible assets: Goodwill

 

228

Intangible assets: Other intangible assets

 

228

Other assets

 

3,102

Total assets

 

202,865

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

178,308

  • In domestic offices, non-interest bearing

23,146

 

  • In domestic offices, interest-bearing 

155,162

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

626

Other liabilities

 

1,328

Total liabilities

 

180,262

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

20,943

Accumulated other comprehensive income

 

0

Total equity capital

 

22,603

Total liabilities and equity capital

 

202,865

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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