National Exchange Bank & Trust

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Statement of Condition

Comparative Report of Condition - December 31, 2009

Assets
	2009	2008
Cash and Due from Banks	$41,809	$66,837
U.S. Treasury and Agency Securities	109,677	85,268
Municipal Securities	100,932	104,645
Other Investments	3,404	3,382
Federal Funds Sold	155,066	15,310
Net Loans	805,595	835,165
Bank Premises and Equipment	6,121	6,362
Other Assets	37,009	27,679
Total Assets	$1,259,613	$1,144,648

Liabilities

Demand Deposits	$162,888	$152,335
Time Deposits	788,424	721,274
Total Deposits	$951,312	$873,609

Other Interest Bearing Liabilities	128,677	101,607
Other Liabilities	4,924	8,100
Total Liabilities	$1,084,913	$983,316

Equity Capital
Common Stock	5,000	5,000
Surplus	12,780	12,780
Undivided Profits	156,920	143,552
Total Equity Capital	$174,700	$161,332

Total Liabilities & Equity Capital	$1,259,613	$1,144,648

All numbers in thousands of dollars.