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EQUITY CAPITAL REPORT OF CONDITION Consolidating domestic and foreign subsidiaries of the The Rappahannock National Bank ^ Washington Nmoi^ —— " C*
m <h« slala ot-Ylrginia_ai m<? close ol business on_June JO_19u published m response to call made by Comptroller of the Currency, under title 12. United States Code. Section 161. Charier Number L111_Comptroller ol the Currency Southeastern_District Statement of Reaburces and Liabilities (A Cash and balances due from depository institutions Nonmterest-bearing balances and currency and com. Interest-bearing balances Securities . Federal funds sold.. Securities purchased under agreements to resell. Loans and lease financing receivables. Loans and leases, net of unearned income. LESS Allowance for loan and lease losses LESS Allocated transfer risk reserve v. Loans and leases, net of unearned income, allowance, and reserve Assets held m trading accounts. Premises and fixed assets (including capitalized leases) . Other real estate owned. Investments m unconsolidated subsidiaries and associated companies Customers’ liability to this bank on acceptances outstanding. Intangible assets. Other assets. Total assets. . Losses deferred pursuwit to 12 U.S.C. 1823(j). .Total assets and losses deferred pursuant to 12 U.S.C. 1823(j). In domestic offices. Noninterest-bearing. . Interest-bearing. Federal funds purchased. Securities sold under agreements to repurchase . Demand notes issued to the US. Treasury. Other borrowed money. Mortgage indebtedness and obligations under capitalized lessee. Bank s liability on acceptances executed and outatanding Notes and debentures subordinated to deposits. Other liabilities. Tots! liabilities. Umited-lile preferred stock.. Perpetual preferred stock.. Common stock. Undivided profits and capital reserves. Total equity capital..r. . Losses deferred pursuant to t2 U.S.C. 18230). Total equity capital and losses deferred pursuant to 12 U.S.C. 18230) Total liabilities. IlmiledTife preferred stock, equity capital, and losses deferred pursuant to 12 U.S.C. 18230). Thousands of dollars _82i _£L _0 —a. _a I 11.029 I Wt, the tmdemgned directors attest to tha rotter mesa of INs statement of resources and kaMrties We declare Vwt it hea been examined by ue, and to the best of our knowledge and bekef has been prepared m conformance wtfh Vie mstructione and • true and conect Mery L. Pujrna Cashier . _ „ --—--e met tea Report °* cyd*ion a true and correct to the beet of my knowledge >KL
/ * July 20, 1968
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