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<br />FREMONT NATIONAL BANK
<br />BALANCE S1-[EFTS
<br />DECEMBER 31, 2000 AND 1999
<br />2000 1999
<br />ASSETS
<br />Cash and due from banks $ 5,084,555 $ 4.149,257
<br />Federal funds sold $ 7.665,000 $ 1.510,000
<br />Investment securities
<br />Securities available for sale $ 28,601,803 $ 28,555,672
<br />Securities held to maturity 8.474.768 8,876 119
<br />Total Investment Secunhes $ 37,076,571 $ 37.731,791
<br />Mortgage loans held for sale $ 0 $ 210.568
<br />Loans receivable
<br />Commercial $ 42,027,082 $ 46,001,817
<br />Real estate 13,104,473 10,476,305
<br />Consumer installment 9,057,679 7.805,384
<br />Total Loans $ 64, 189,234 $ 64,283,506
<br />Less Unearned loan fees (194,491) (160,439)
<br />Unearned discount (23,561) (31,731)
<br />Allowance for loan losses (1,159,270) (1,360,554)
<br />Net Loans $ 62,811,912 $ 62.730,732
<br />Interest.receivable
<br />Accn~ed investment interest receivable $ 426,433 $ 371, 118
<br />Accnied loan interest receivable 528,352 487.172
<br />Total Interest Receivable $ 955.290 $ 858?90
<br />Bank premises and equipment, net $ 1,727,801 $ 1,718,733
<br />Foreclosed assets, net of allowances
<br />of $0 in 2000 and 1999 $ 199.869 $ 461,521
<br />Other assets $ 499.206 $ 667.173
<br />TOTAL ASSETS $ l 16.020.204 $ l 10.038.1 l5
<br />The accompanying notes are an integral part of these financial statements.
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