First National Bank of Kemp Statement of Condition as of June 30, 2011
| Resources |
|
|
| Cash and Due from Banks |
$ |
6,703,000 |
| US Gov't/Agency Securities |
$ |
12,193,000 |
| Municipal Securities |
$ |
475,000 |
| Fed Funds Sold |
$ |
5,890,000 |
| Net Loans |
$ |
22,676,000 |
| Federal Reserve & TIB Bank Stock |
$ |
326,000 |
| Banking Houses |
$ |
4,892,000 |
| Other Real Estate |
$ |
666,000 |
| Interest and Other Receivables |
$ |
2,053,000 |
| Total Assets |
$ |
55,874,000 |
| Liabilities |
|
|
| Deposits |
$ |
49,442,000 |
| Interest and Other Payables |
$ |
582,000 |
| Capital Stock |
$ |
1,020,000 |
| Surplus |
$ |
1,020,000 |
| Undivided Profits |
$ |
3,810,000 |
| Total Capital and Liabilities |
$ |
55,874,000 |
