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Statement of Condition

Consolidated domestic subsidiaries of:
BALLINGER NATIONAL BANK in the state of TX at the close of business on December 31, 2016

Assets

Dollar Amounts
in Thousands

Cash and balances due from edpository institutions:

Noninterest-bearing balances and currency and coin

$ 1,679

Interest-bearing balances

100
Securities

Available–for-sale securities

21,980
Federal funds sold and securities purchased under agreements to resell:

Federal Funds Sold

1,332
Loans and lease financing recievables

Loans and leases, net of earned income

16,563

LESS: Allowances for loan and lease losses

265

Loans and leases, net of unearned income and allowance

16,298
Premises and fixed assets (including capitalized leases) 149
Other real estate owned 78
Other assets: 494
   
Total Assets $ 42,110
   

 

Liabilities
Deposits:

In domestic offices

37,797

Noninterest-bearing

13,441

Interest-bearing

24,356
Other Liabilities 324
 
Total Liabilities $38,121
 
Equity Capital
Common Stock 1,000
Surplus (exclude all surplus related to preferred stock) 2,690
Retained earnings 643
Accumulated other comprehensive income -344
Total equity capital 3,989
   
Total liabilities and equity capital 42,110
   
Directors of Ballinger National Bank


IRENE W SPRINGER
PHILLIP SPRINGER
DAVID SPRINGER
CYNTHIA I HENDERSON
CLAY SPRINGER
DREW SPRINGER

 

 
Officers of Ballinger National Bank

  PHILLIP SPRINGER
Chairman/CEO
  MARY CORTEZ
Vice President
 
  DAVID SPRINGER
President
  ALISA PLUMLEY
Vice President
 
  KAY KLINE
Vice President/Cashier
  ELOISE MARES
Assistant Vice President
 
  CLAY SPRINGER
Vice President
  JANNA PEREZ
Assistant Vice President
 
  DREW SPRINGER
 Vice President
  RYAN PASKE
Assistant Vice President
 
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