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STATEMENT OF CONDITION

FIRST BANK & TRUST COMPANY
COZAD, NEBRASKA
EUSTIS, NEBRASKA
CLAY CENTER, NEBRASKA
IMPERIAL, NEBRASKA
CAMBRIDGE, NEBRASKA
COLORADO SPRINGS, COLORADO
LOVELAND, COLORADO


Statement of Condition
December 31, 2016

ASSETS

Cash & Due from Banks $18,561,000
Securities $63,301,000
Loans $170,970,000
Building & Furniture & Fixtures $808,000
Other Assets $13,035,000

TOTAL $266,675,000
 
LIABILITIES

Deposits $207,463,000
Capital $400,000
Surplus $18,213,000
Undivided Profits $13,201,000
Net Unrealized Gain (Loss) securities ($754,000)
Other Liabilities & Reserves $28,152,000

TOTAL $266,675,000
 


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