Page 8 - Golden Belt Bank
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Golden Belt Bank, FSA

                901 Washington St
                Ellis, KS  67637
                FDIC Certificate #: 28735      Bank Charter Class: SA
                                                                                                 Golden Belt Bank,
                                                                              Golden Belt Bank,        FSA
                Definition            Dollar figures in thousands                   FSA               Ellis, KS
                                                                                   Ellis, KS
                                                                              December 31, 2017    December 31,
                                                                                                        2016
                          Assets and Liabilities
                        1  Total employees (full-time equivalent)                             47                32
                        2  Total assets                                                  241,619           143,307
                                                                                           9,942              6,126
                        3   Cash and due from depository institutions
                             Interest-bearing balances                                     8,330              5,607
                        4
                                                                                          42,239            17,345
                        5   Securities
                           Federal funds sold & reverse repurchase agreements              3,125              2,318
                        6
                                                                                         170,214           111,462
                        7   Net loans & leases
                             Loan loss allowance                                           1,681              1,474
                        8
                           Trading account assets                                              0                 0
                        9
                           Bank premises and fixed assets                                  3,118              1,533
                       10
                                                                                               5                 0
                       11    Other real estate owned
                                                                                           4,471              1,076
                       12    Goodwill and other intangibles
                           All other assets                                                8,505              3,447
                       13
                       14   Total liabilities and capital                                241,619           143,308
                           Total liabilities                                             212,517           121,481
                       15
                                                                                         208,195           113,125
                       16    Total deposits
                              Interest-bearing deposits                                  167,067            91,431
                       17
                              Deposits held in domestic offices                          208,195           113,125
                       18
                                % insured                                                 83.51%            85.56%
                       19
                             Federal funds purchased & repurchase agreements                   0                 0
                       20
                             Trading liabilities                                               0                 0
                       21
                             Other borrowed funds                                          3,100              8,092
                       22
                             Subordinated debt                                                 0                 0
                       23
                             All other liabilities                                         1,222               264
                       24
                           Total equity capital                                           29,102            21,827
                       25
                                                                                          29,102            21,827
                       26    Total bank equity capital
                                Perpetual preferred stock                                      0                 0
                       27
                                Common stock                                                 337               338
                       28
                                Surplus                                                        0                 0
                       29
                                Undivided profits                                         28,765            21,489
                       30
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