Assets
Liabilities
Assets The First National Bank Of Gilmer All Insured Commercial Banks in Texas
Total Assets 312,605,000 329,148,340
Loans & Leases 216,856,000 205,005,067
Real Estate Loans 151,609 156,992
Commercial Loans 32,427 32,841
Individual Loans 20,462 7,437
Agricultural Loans 14,247 5,869
Other Loans and Leases in Domestic and Foreign Offices 845 4,724
Loan and Lease Allowance (2,734) (2,814)
Unearned Income on Loans — (44)
Securities 48,181,000 79,128,722
U.S. Treasury and Agency Securities 22,294 51,683
Municipal Securities 25,887 26,155
Foreign Debt Securities — 0
All Other Securities — 1,290
Cash & Balances due from depository institutions 18,811,000 27,562,897
Noninterest-Bearing Cash and Due From Banks 7,714 7,845
Interest-Bearing Bank Balances 11,097 19,718
Federal Funds Sold and Resales — 1,195
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 7,697 6,110
Other Real Estate Owned 1,033 336
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries 402 8
Acceptances and Other Assets 19,625 9,803
Liabilities The First National Bank Of Gilmer All Insured Commercial Banks in Texas
Total Liabilities 312,606,000 326,609,879
Deposits 269,574,000 287,869,874
Demand Deposits 61,795 59,125
All NOW & ATS Accounts 66,380 24,575
Money Market Deposit Accounts 12,265 83,792
Other Nontransaction Savings 48,081 43,058
Time Deposits At Or Below Insurance Limit 58,923 50,281
Fully Insured Brokered Deposits — 2,266
Less: Fully Insured Brokered Deposits — (2,266)
Time Deposits Above Insurance Limit 13,946 21,096
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,056
Federal Funds Purchased & Resales — 837
Federal Home Loan Bank Borrowing Maturing Over One Year 7,100 1,441
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 0
Acceptances & Other Liabilities 1,084 1,610
Capital 43,032,000 38,740,005
Subordinated Notes and Debentures — 0
Total Equity 43,032 38,740