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REPORT OP CONDITION Consolidating domestic and foreign subsidiaries of the The Rappahannock NationaJ Bank Q| W*r.hi ogtcn o' B*i»> m the state of_Virgin^_at the dose of business on_September 30 _ 1986 published in response to call made by Comptroller ot the Currency, under title 12. United States Code Section 161 Charier Number 6LL2L-Comptroller of the Currency Southeastern ____ District Statement of Resources and Liabilities Cash and balances due from depository institutions Noninterest-bearing balances and currency and com Interest-bearing balances Securities Federal funds sold and securities purchased under agreements to resell in domestic offices of the bank and of its Edge and Agreement subsidiaries, and in IBFs Loans and lease financing receivables _ Loans and leases, net ot unearned income 4, •%(,? LESS Allowance for loan and lease losses _LZ LESS Allocated transfer risk reserve 0 Loans and leases, net ot unearned income, allowance, and reserve Assets held in trading accounts Premises and fixed assets (including capitalized leases! Other real estate owned Investments in unconsolidated subsidiaries and associated companies Customers' liability to this bank on acceptances outstanding Intangible assets Other assets Total assets. Deposits In domestic offices Noninterest-bearing. Interest-bearing. 3.or>o 6.605 Thousands of dollars l 0 l In foreign offices. Edge and Agreement subsidiaries, and IBFs
54.5%