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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
LONGMONT, COLORADO


Statement of Condition
December 31, 2015

ASSETS

Cash & Due from Banks $18,832,000
Securities $56,870,000
Loans $171,704,000
Building & Furniture & Fixtures $837,000
Other Assets $12,509,000

TOTAL $260,752,000
 
LIABILITIES

Deposits $204,509,000
Capital $400,000
Surplus $18,213,000
Undivided Profits $11,837,000
Net Unrealized Gain (Loss) securities $290,000
Other Liabilities & Reserves $25,503,000

TOTAL $260,752,000
 


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