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Condensed Statement of Condition

The First National Bank of North Arkansas
June 30, 2020

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

6,915

  • Interest-bearing balances

 

161

Held to Maturity securities

 

0

Available-for-sale securities

 

140

Federal funds sold

 

34,925

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

163,483

 

  • LESS: Allowance for loan and lease losses

1,804

 

  • Loans and leases, net of unearned income and allowance 

 

161,679

Premises and fixed assets (including capitalized leases) 

 

9,906

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

 

3,203

Total assets

 

217,157

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

192,081

  • In domestic offices, non-interest bearing

28,600

 

  • In domestic offices, interest-bearing 

163,481

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

588

Other liabilities

 

1,254

Total liabilities

 

193,923

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

21,574

Accumulated other comprehensive income

 

0

Total equity capital

 

23,234

Total liabilities and equity capital

 

217,157

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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