Page 1 - Evergreen National Bank

Evergreen National Bank

Evergreen National Evergreen
Definition Dollar figures in thousands Bank National Bank
Evergreen, CO Evergreen, CO
March 31, 2017 March 31, 2016
Assets and Liabilities
1 Total employees (full-time equivalent) 35 35
2 Total assets 108,105 107,910
11,988 23,436
3 Cash and due from depository institutions
Interest-bearing balances 8,949 20,511
4
35,517 27,535
5 Securities
Federal funds sold & reverse repurchase 0 0
6
agreements
56,870 52,677
7 Net loans & leases
Loan loss allowance 705 761
8
Trading account assets 0 0
9
Bank premises and fixed assets 1,891 2,375
10
328 357
11 Other real estate owned
0 0
12 Goodwill and other intangibles
All other assets 1,511 1,530
13
14 Total liabilities and capital 108,105 107,910
Total liabilities 98,426 98,159
15
98,192 97,925
16 Total deposits
Interest-bearing deposits 35,204 36,115
17
Deposits held in domestic offices 98,192 97,925
18
% insured 88.33% 92.16%
19
Federal funds purchased & repurchase 0 0
agreements
20
Trading liabilities 0 0
21
Other borrowed funds 0 0
22
Subordinated debt 0 0
23
All other liabilities 234 234
24
Total equity capital 9,679 9,751
25
9,679 9,751
26 Total bank equity capital
Perpetual preferred stock 0 0
27
Common stock 1,000 1,000
28
Surplus 7,125 7,125
29
Undivided profits 1,554 1,626
30
Noncontrolling interests in consolidated 0 0
subsidiaries
31
Memoranda: