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Show CONSOLIDATED REPORT OF CONDITION COMMUNITY FIRST BANK of CLEARFIELD in the State of Utah, at the close of business on DECEMBER 31, 1989 published in response to call made by Comptroller of the Currency, under Title 12, United States Code, Section I6L CALL NO. 168 CERT:09207 STBK 49-0040 ASSETS Dollar Amounts in Thousands Cash and balances due from depository institution: a. Noninterest-bearing balances and currency and coin 4,670 b. Interest-bearing balances 1,000 Securities 33,425 Federal funds sold and securities purchased under agreements to resell: a. Federal funds sold None b. Securities purchased under agreements to resell None Loans and lease financing receivables: a. Loans and leases, net of unearned income 19,609 b. LESS: Allowance for loan and lease losses 272 c- LESS: Allocated transfer risk reserve None d. Loans and leases, net of unearned income, allowance, and reserve (item 4. a minus 4.b and 4.c) 19.337 Assets held in trading accounts None Premises and fixed assets (including capitalized leases) 1 ,028 Other real estate owned 179 Investments in unconsolidated subsidiaries and associated companies None Customers1 liability to this bank on acceptances outstanding None Intangible assets None Other assets 968 Total assets 60,607 Losses deferred pursuant to 12 U.S.C. 1823(j) None Total assets and losses deferred pursuant to 12 U.S.C- 1823(j) 60,607 LIABILITIES Deposits: a. In domestic offices 50.888 (1) Noninterest-bearing 8,197 (2) Interest-bearing 42,691 Federal funds purchased and securities sold under agreements to repurchase: a. Federal funds purchased None b. Securities sold under agreements to repurchase None Demand notes issued to the U.S. Treasury 144 Other borrowed money None Mortgage indebtedness and obligations under capitalized leases None Bank's liability on acceptances executed and outstanding None Notes and debentures subordinated to deposits None Other liabilities 531 Total liabilities 51,563 Limited-life preferred stock None EQUITY CAPITAL Perpetual preferred stock None Common stock 335 Surplus 2,100 a. Undivided profits and capital reserves 6,559 b. LESS: Net unrealized loss on marketable equity securities None a- Total equity capital 9,044 b. Losses deferred pursuant to 12 U.S.C- 1823(j) None c. Total equity capital and losses deferred pursuant to 12 U.S.C. 1823(j) None Total liabilities, limited-life preferred stock, equity capital, and losses deferred pursuant to 12 U.S.C. 18230) 60,607 I, CLEON W. JOHNSON, of the named bank do hereby declare that these Reports of Condition and Income (including the supporting schedules) have been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and are true to the best of my knowledge and belief. CLEON W. JOHNSON We, the undersigned directors (trustees), attest to the correctness of this Report of Condition (including the supporting schedules) and declare that it has been examined by us and to the best of our knowledge and belief has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true and correct. HAROLD C. STEED RICHARD A. HILL O. WAYNE THORNOCK I, Jonathan B. Branson, Supervisor of Banks, do hereby certify that this is a true and correct copy of the statement of conditions of the above named bank filed in this office on January 30, 1990. ' JONATHAN B. BRONSON, Supervisor of Banks |