First National Bank of Kemp Statement of Condition
| 12/31/2008 | 06/30/2009 | 12/31/2009 | |
| Cash and Due from Banks | $3,417,000 | $4,544,000 | $7,294,000 |
| US Gov't/Agency Securities | $21,304,000 | $18,261,000 | $17,134,000 |
| Municipal Securities | $0 | $485,000 | $482,000 |
| Fed Funds Sold | $1,420,000 | $6,535,000 | $3,985,000 |
| Net Loans | $23,614,000 | $25,626,000 | $24,552,000 |
| Federal Reserve & TIB Bank Stock | $76,000 | $76,000 | $76,000 |
| Banking Houses | $1,564,000 | $2,183,000 | $5,146,000 |
| Other Real Estate | $53,000 | $0 | $68,000 |
| Interest and Other Receivables | $1,669,000 | $1,717,000 | $2,063,000 |
| Total Assets | $53,117,000 | $59,427,000 | $60,800,000 |
| 12/31/2008 | 06/30/2009 | 12/31/2009 | |
| Deposits | $46,284,000 | $52,411,000 | $53,706,000 |
| Interest and Other Payables | $569,000 | $580,000 | $557,000 |
| Capital Stock | $1,020,000 | $1,020,000 | $1,020,000 |
| Surplus | $1,020,000 | $1,020,000 | $1,020,000 |
| Undivided Profits | $4,224,000 | $4,396,000 | $4,497,000 |
| Total Capital and Liabilities | $53,117,000 | $59,427,000 | $60,800,000 |
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December 31, 2009June 30, 2009
December 31, 2008
September 30, 2008
June 30, 2008