First National Bank of Kemp Statement of Condition as of June 30, 2013

Resources
Cash and Due from Banks $ 8,183,000
US Gov't/Agency Securities $ 16,820,000
Municipal Securities $ 0
Fed Funds Sold $ 1,735,000
Net Loans $ 20,007,000
Federal Reserve & TIB Bank Stock $ 326,000
Banking Houses $ 4,670,000
Other Real Estate $ 1,285,000
Interest and Other Receivables $ 1,577,000
Total Assets $ 54,603,000


Liabilities
Deposits $ 48,052,000
Interest and Other Payables $ 570,000
Capital Stock $ 1,020,000
Surplus $ 1,020,000
Undivided Profits $ 3,941,000
Total Capital and Liabilities $ 54,603,000