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Condensed Statement of Condition

The First National Bank of North Arkansas
March 31, 2018

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

7,390

  • Interest-bearing balances

 

233

Held to Maturity securities

 

0

Available-for-sale securities

 

1,799

Federal funds sold

 

14,075

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

156,893

 

  • LESS: Allowance for loan and lease losses

1,758

 

  • Loans and leases, net of unearned income and allowance 

 

155,135

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

 

11

Other assets

 

2,717

Total assets

 

190,890

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

167,037

  • In domestic offices, non-interest bearing

23,603

 

  • In domestic offices, interest-bearing 

143,434

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

758

Other liabilities

 

1,144

Total liabilities

 

168,939

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

20,292

Accumulated other comprehensive income

 

-1

Total equity capital

 

21,951

Total liabilities and equity capital

 

190,890

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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