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First Bank

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940-691-0000

 

Statement of Condition

Condensed Statement as of close of business June 30, 2017.

Assets
Cash Due From Bank 53,255,000.00
Loans - Net of Unearned Interest: 329,460,000.00
Reserve for Loan Losses: (5,955,000.00)
Net Loans: 323,505,000.00
Bank Premises and Equipment: 10,289,000.00
Other Assets: 5,482,000.00
TOTAL ASSETS: 392,531,000.00
Liabilities
Deposits: 330,938,000.00
Other Borrowings: 20,000,000.00
Other Liabilities: 1,616,000.00
Capital: 300,000.00
Surplus: 11,700,000.00
Undivided Profits & Reserves: 27,977,000.00
TOTAL LIABILITIES AND CAPITAL: 392,531,000.00