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Condensed Statement of Condition

The First National Bank of North Arkansas
September 30, 2019

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

6,933

  • Interest-bearing balances

 

146

Held to Maturity securities

 

2,994

Available-for-sale securities

 

140

Federal funds sold

 

13,100

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

161,326

 

  • LESS: Allowance for loan and lease losses

1,622

 

  • Loans and leases, net of unearned income and allowance 

 

159,704

Premises and fixed assets (including capitalized leases) 

 

9,187

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

 

3,171

Total assets

 

195,603

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

170,459

  • In domestic offices, non-interest bearing

23,304

 

  • In domestic offices, interest-bearing 

147,155

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

646

Other liabilities

 

1,299

Total liabilities

 

172,404

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

21,539

Accumulated other comprehensive income

 

0

Total equity capital

 

23,199

Total liabilities and equity capital

 

195,603

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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