Statement of Condition

First State Bank, Shallowater, Texas condensed the statement of condition at the closing of business JUNE 30, 2026

Assets
Cash and Due From Banks $13,663,265.94
Fed Funds Sold $4,700,000.00
U.S. Government and Agency Securities $18,822,952.50
Certificate of Deposit – at Other Banks
Loans and Discounts $105,444,394.37
Bank Premises and Equipment $3,399,068.44
Other Assets $4,648,788.12

Total Assets $150,678,469.37
Liabilities
Deposits $122,913,079.55
Federal Funds Purchases
Other Liabilities $1,283,919.53

Total Liabilities $124,196,999.08
Equity Capital
Capital Stock  $500,000.00
Certified Surplus $10,235,806.26
Unrealized Market Gain/Loss On Securities $(163,282.11)
Undivided Profits $15,908,946.14

Total Equity Capital $26,481,470.29

Total Liabilities and Capital  $150,678,469.37