Condensed Statement of Condition

The First National Bank of North Arkansas
December 31, 2016

ASSETS

Cash and balances due from depository institutions

 

(Thousands of dollars):

  • Noninterest-bearing balances

 

8,756

  • Interest-bearing balances

 

5,712

Held to Maturity securities

 

0

Available-for-sale securities

 

9,130

Federal funds sold

 

2,900

Loans and lease financing receivables:

 

0

  • Loans and leases, net of unearned income

152,360

 

  • LESS: Allowance for loan and lease losses

1,722

 

  • Loans and leases, net of unearned income and allowance 

 

150,638

Premises and fixed assets (including capitalized leases) 

 

9,826

Other real estate owned

 

0

Investments in unconsolidated subsidiaries and associated companies

 

0

Intangible assets: Goodwill

 

228

Intangible assets: Other intangible assets

 

16

Other assets

 

2,374

Total assets

 

189,580

LIABILITIES

Deposits:

 

 

  • In domestic offices

 

167,445

  • In domestic offices, non-interest bearing

20,652

 

  • In domestic offices, interest-bearing 

146,793

 

Federal Funds Purchased

 

0

Securities sold under agreements to repurchase

 

0

Other borrowed money:

 

849

Other liabilities

 

1,037

Total liabilities

 

169,331

EQUITY CAPITAL

Common stock

 

570

Surplus

 

1,090

Retained Earnings

 

18,595

Accumulated other comprehensive income

 

-6

Total equity capital

 

20,249

Total liabilities and equity capital

 

189,580

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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