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egal Title of Bank: THE BURNS NATIONAL ~K OF DURANGO <br />Address: PO BO% N <br />City, State Zip: DURANfA, CO 81301 <br />FDIC Cerclflcate No.: 0 3 0 1 5 <br />t _ <br />Consolidated Report of Condition for Insured Commertiel <br />end State-Chartered Savings Banks-for Deceaber 31, 1997 <br />Ca[TDate: 12/31/97 ST-BK: 08-0530 FFIEC 033 <br />Page RC-1 <br />Printed 1R7l98 at 15:32 <br />111 eehedules ere to he reported In thousands of dotlers. Unless otherwise lydicated, <br />-sport the amount outstanding ss of the lest business daY of the quarter. <br />±ehedule RC•-BSlance Sheet <br /> <br />Dollar Amaaits in Thousands ~ RLOx Mil Thou <br />LssETS ~ rlunu/!/a! ~ <br />1. Cash and balances due from depository InstltuCtons (fray Schedule RL-A): ( !///!!/(/!!/!f <br />•. Nantnterest-bearing balances srd currency and eoin(1) ....................................... ~ 0081 4,060 ~ 1,e. <br />b. lnterest•bearirg balances(2) ............................................................:... ~ 0071 850 ~ 1.b. <br />2. Securities: ~ !/!!///!!!///! ~ <br />•. Held-to-maturity securities (f ram Schedule RC-B, eoluim A) .................................. ~ 1754 0 ~ 2.a. <br />b. Available-for-sale securities (from Schedule RC-B, coluim D) ................................ ~ 1773 36,802 ~ 2.b. <br />3. federal fords sold and eeeurttles purchased under agreements to resell ......................... ~ 1350 0 ~ 3. <br />4. Low and lease finarcing receivables: ~ ~ ~ l///////////// <br />•. Loans end leases, net of unearned lncane (from Schedule RC-C) ....... ~ RCON 2122 ~ 108,554 ~ !!/////)////// ~ 4.a. - <br />b. LESS; Allwande for loan and lease losses ........................... ~ RCON 3123 ~ 1,934 ~ //!!!!1!///!!! ~ 4.b. <br />e. LESS: Allocated trwfer risk reserve ......................~......... 1 RCON 3128 I 0 ~ ////////////// ~ 4.e. <br />d. Loans and leases, net of unearned income, allowance, and reserve titem 4.a ~ ////////////// <br />olraes 4.b erd 4.e) .......................................................................... ~ 2125 106,620 ~ 4.d. <br />i. Trading assets ................................................................................. ~ 3545 ~ 0 ~ 5. <br />5. Premises and fixed assets (including capitalized leases) ....................................... ~ 2145 8,014 ~ 6. <br />'. Other rest estate owned (f ram Schedule RC-N) ......:............................................ ~ 2150 ~ 362 ( 7. <br />f. Investments in uncansolldated sut:atdlarles and assoelated coapanies (from Schedule RC-N) ....... ~ 2130 0 ~ 8. <br />r, Qctoaers~ liability to this bank on aeeeptarces outetending ................................... ~ 2155 0 ~ 9. <br />t. Intangible assets <from Schedule RC-M) ..........................:.............................. ~ 2t43 681 ~~ 10. <br />,t, <br />. Other assets <trom Schedule RC-F) .............................................................. (2160 2,022 ~ 11. <br />:. Total assets (sw of Itaas 1 thr ...................................'f 2170 159.411 112. ~ ~~ <br />ough 11) .................... <br />includes cash itevs In process of collection and urposted debits. <br />Includes time certificates of deposit not held for trading. <br />3 <br />