fry~ nwnber page - federal reserve bank of atlanta of the holding company director and olficial ....
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FRY~ OMS Nwnber 7100--0297 A!lµrovai ex;iin!s December 31, 201 S Page 1 a/2
Board of Govemors of the Federal Reserve System
Annual Report of Holding Companies-FR '(-6
Report at the close of business as of the end of fiscal year
This Report is required by law: Section 5(c)(1 )(A) of the Bank Holding Company Act (12 U.S.C. § 1844 (c)(1)(A)); Section 8(a) of the International Banking Act (12 U.S.C. § 3106(a)); Sections 11 (a)(1 ), 25 and 25A of the Federal Reserve Act (12 U.S.C. §§ 248(a)(1 ), 602, and 611 a); Section 211.13(c) of Regulation K (12 C.F.R. § 211.13(c)); and Section 225.5(b) of Regulation Y (12 C.F.R. § 225.5(b)) and section 10(c)(2)(H) of the Home Owners' Loan Act. Return to the appropriate Federal Reserve Bank the original and the number of copies specified.
This report form is to be filed by all top-tier bank holding companies and top-tier savings and loan holding companies organized under U.S. law, and by any foreign banking organization that does not meet the requirements of and Is not treated as a qualifying foreign banking organization under Section 211.23 of Regulation K (12 C.F.R. § 211 .23). (See page one of the general instructions for more detail of who niust file .) The Federal Reserve may not conduct or sponsor, and an organization (or a person) is not required to respond to; an information collection unless it displays a currently valid OMB control number.
NOTE: The Annual Report of Holding Companies must be signed by one director of the top-tier holding company. This individual should also be a senior official of the top-tier holding company. In the event that the top-tier holding company does not have an individual who is a senior official and is also a director, the chairman of the board must sign the report.
I, Gerard Eldridge Name of the Holding Company Director and Olficial
S~cretary Title of the Holding Company Director and Olficial
attest that the Annual Report of Holding Companies (including the supporting attachments) for this report date has been prepared in conformance with the instructions issued by the Federal Reserve System and are true and correct to the best of my knowledge and belief.
L.Vith respect to information regarding individuals contained in this report, the Reporter certifies that it has the authority to provide this information to the Federal Reserve. The Reporter also certifies that it has the authority, on behalf of each individual, to consent or object to public release of information regarding that individual. The Federal Reserve may assume, in the absence of a request for confidential treatment submitted in accordance with the Board's "Rules Regarding Avai/abili of Information,· 12 C.F.R. Part 261, that th eporter n ·n vid al consent to public release of a/I detai'l · th con e in that individual.
d O!Ticial
For holding companies aJJ1 registered with the SEC-Indicate status ofAnnual Report to Shareholders:
D Is induded with the FR Y-6 report 181 will be sent under separate cover D is not prepared
For Federal Reserve Ba11k Use Only
RSSDID I 108560~. C.I.
Date of Report (top-tier holding company's fiscal year-end):
December 31, 2013 Month I Day I Year
Reporter's Name, Street, and Mailing Address
Jeanerette First National Bancorp, Inc. Legal TiUe of Holding Company
P0Box151 (Mailing Address of the Holding Company) Street I P.O. Box
Jeanerette LA 70544 City Slate Zip Code
Main Street, Jeanerette, La 70544 Physical location (if dit'lerent from maning address)
Person to whom questions about this report should be directed:
Gerard Eldridge Secretary_____...________ Name Title
337-276-3692 Area Code I Phone Number I Extension
337-276-9656 Area Code I FAX Number
E-mail Address
not applicable Address (URL) for the Holding Company's web page
Does the reporter request confidential treatment for any portion of this submission?
0 Yes Please identify the report items to which this r~quest applies:
O In accordance with the Instructions on pages GEN-2 .and 3, a letter justifying the request is being provided.
O The Information for which confidential treatment is sought Is being submitted separately labeled "Confidential.•
C8J No
Pubic reporting burden for lhls lnformaUon colledlon Is esdmaCed to vary from 1.3 to 101 hours per response, with •n average or 5.25 hours per response, lndudlng time to galher and maintain data In the required form and Co review lnstrudlons and complete lhe Information collection. Send comments regarding lhls burden estimate or any olher asped of this coUedion of Information, indudlng suggestions for reducing lhls burden to: Seaetary, 8 oard·of Governors of the Federal Reserve System, 20th and C Streets, N.W .. Washington, OC 20551 , and lo the 01!lce of Management and Budget, Pape""""1< Redudlon Projed (7100-0297), Washington. OC 20503.
\ 1212012
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FR Y-6 Page 2 of 2
For Use By Tiered Holding Companies Top-tiered holding companies must list the names, mailing address, and physical locations of each of their subsidiary holding companies
below.
Legal liUe of Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Cede
Physical location (if different from mailing address)
Legal Trtle of Subsidiary Hclding Company
(Mailing Address cf the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (If different from mailing address)
Legal liUe of Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Str eet I P.O. Box
City State Zlp Code
Physical location (Ir different from mailing address)
Legal Tiiie of Subsidiary Holding Company
(Mailing Address or the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (Ir different from mailing address)
Legal Title of Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (if different from mailing address)
Legal Trtle of Subsidiary Hcldlng Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (if different from mailing address)
Legal liUe of Subsidiary Holding Company
(Mamng Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (If different from malling address)
Legal Title or Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code
Physical location (If different from mailing address)
12/2012
JEANERETTE FIRST NATIONAL BANCORP, INC.
INDEX TO REPORT ITEMS:
la. Not required to prepare Form lOK with the SEC.
1 b. Parent company only comparative financial statements are attached (Exhibit A).
2. a Organization Chart - Jeanerette First National Bancorp, Inc. (BHC) owns 100% of the outstanding stock of The First National Bank of Jeanerette (NAT). There are no other members of the group. Both the Holding Co. and the Bank are located in Jeanerette, LA.
b. Branch_Listing
3(1) List of five percent or more shareholders is attached (Exhibit E).
3(2) Not applicable
4. List ofdirectors and officers is attached (Exhibit F).
Results: A list of branchos for your doposltory Institution: FIRST NATIONAL BANK OF JEANERETTE, THE (ID_RSSD: 622037).
This depository Institution Is held by JEANERETTE FI RST NATIONAL BANCORP, INC. (108S303) of JEANERETTE, LA. The data are u of 12/ 31/2013. Data reflects lnform1tlon that wen recefved .;ind processed through 01/07/2014.
Reconcllfatfon and Verification Steps 1. In the Data Actfon column of each branch row, enterone or more o f the utklns specifled be~w.
2. If required, enter the date In the Effective Date column.
~ OK: If t he br.mch lnformltfon Is correct, enter 'OK1 In the Data Action column. Ch1n1e: If the branch Information ls Incorrect or Incomplete, revise the dau, enter 1Ch1n2e ' In the Data Action column and the d1te when this lnform1tion first became valid In the Effective Date column. Oose: tf a bnnch listed was sold or closed, enter 'Close' In the Data Action column and the nle or closure date Jn the Effective D~te column. Delete: If a br3nch listed ~s never o wned by this depository Institution, enter 'Oelete' in the Oata Action column. Add: Ifa rePonabl11 branch is missing, Insert a row, add the branch datil, and enter 'Add' In the Data Action column and t he openinc oracqulsiUon date In the E.ffMtlve Date column.
If prlntlnc thfs list. you may need to adjust your pace setup in MS Exce l. Try usln1 ltnd.s.c.ape orie ntation, paae scaling, and/or legal slied paper.
Submission Proctdure When you are finished, send 1 n ved copy to your FRB contact. See the detailed lnstructlon.s on th is site for more Information. If you are e-maRinc this to your FRB ccntact, put your Inst itutio n name, city and state 1n the subject line of the e-m1ll.
Note: To satisfy the FR Y-10 reportlnc requirements, you must als,o s,ubmlt FR Y-10 Domestic Branch Schedule.s for each branch with a Oita Act.Jon of Change, Close, Delete. or Add. The FR Y-10 report may be s ubmitted In a hardcopy format or via t he FR Y-10 Online appliutk>n - hnps://vlOonllne.federa lreserve.cov.
•FDIC UNINUM, Office Number, and ID_RSSO columns are for reference o nlv. Verification of these vt1lues Is not required. " ~.
8r3nch Service Branch Popular Name Street Address aty St ZJo Countv Countrv FDIC Off Hood Offlct
Full Servk.e (Head FIRST NATIONAL BANK OF UNITED FIRST NATIONAL BANK OF
OHlco) 622037 JEANERITTE, THE 1331 EAST MAIN STREET JEAN ERITTE LA 70S44 IBERIA STATES 2811 0 JEANERETTE, THE 215 RALPH DARDEN MEMORIAL ST UNITED FIRST NATIONAL BANK OF
Fulf Servke 3267402 RAJNTREE VILLAGE BRANCH PARKWAY BALDWIN LA 70Sl4 MARY STATES 430449 4 JEANERITTE, TH E ST UNITED FIRST NATIONAL BANK OF
Full Service 3255119 FRANKLIN BRANCH 1902 MAIN STREET FRANKLIN LA 70S38 MARY STATES 430448 3 JEANERETTE, THE UNITED FIRST NATIONAL BANK OF
Limited Servk:e 684 231 WEST END BRANCH 2502WMAIN JEANERETTE LA 70544 IBERIA STAID 202673 l JEANERETTE, THE UNITED FIRST NATIONAL BANK OF
Full Strvice 4278496 LOREAUVILLE BRANCH 302 NORTH MAIN STREET LOREAUVILLE LA 70S52 IBERIA STATES 493039 S JEANERETTE, THE UNITED FIRST NATIONAL BANK OF
Full Se rvke 2410274 NEW IBAEAIA BRANCH 413 JEFFERSON TERRACE NEW I BERIA LA 70560 IBERIA STATES 202674 2 JEANERETTE, TH E
Head
622037
622037
622037
622037
622037
622037
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rt....,__ (-,·v-.sT /VA h 't> .rJkL. (/;;.A-....J k v I- ...T~A-rl <Y'~~
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Exhibit E
JEANERETTE FIRST NATIONAL BANCORP, INC. FIVE PERCENT OR MORE STOCKHOLDERS
DECEMBER 31, 2013
NUMBER OF COUNTRY SHARES OWNED PERCENTNAME
USA 1,478 12.02% William S. Patout, III Common Stock Franklin, LA
USA 791 6.43%Patricia Wentrcek Common Stock McKinney, TX
USA 928 7.54%Elton J. Beaullieu, Jr. Common Stock Jeanerette, LA
USA 1,028 8.36%Venetia M Patout Common Stock New Iberia, LA
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Jeanerette First National Bancorp, Inc. Directors & Offi cers
Exhibit F
(1) Name & Address
(2)
Principal Occupation
December 31, 2013
(3)(a) Position, with (3)(b)
Bancorp Bank Position
(3)(c) Other Business
(4)(a) Bancorp % Shares
(4)(b) Percentage of
Voting Shares in Bank Subsidiary
(4)(c) List names ofother Companies
and Percentage of Voting ~curities &ld
w;11;. ,,, S Pnrnut, Ill
Franklin, LA 70538
Investor & Rental Property
Vice Chainnan & Treasurer
Director NIA 12.02% None M. A. Patout & Son - 9% Patout Brothers - 14% William S. Patout - 50%
Elton J. Beaullieu, Jr. Retired President & Chainnan of the Board
Director NIA 7.54% None Rosedale Subdivision - 50o/o
Jeanerette, LA 7U:->44
John Switzer
- _,. Jeanerette, LA 70544
Retired Director Director NIA 0.81% None NIA
Gerard Eldridge Banker Secretary Exec. Vice President
Sr. Vice-President & Director
NIA 0.96% None NIA
Jeanerette, LA 70544
Cameron Simmons
' Jeanerette, LA 70544
Attorney Director Director President of Each Main Street Property Chitimacha Trail Property Simmons, Pitman & LeGros, Inc. - Pres.
0.99% None Main Street Property I 00% Chitimacha Trail
Property - 25% Simmons, Pitman
& LeGros, lnc. - 75% Cameron Simmons
Law Office - I 00%
Errol J. Delahoussave Insurance and Securities
Director Director New York Life Agent 0.99% None Total Control Solutions, Inc. 33.33%
New Iberia, LA 70560
Samuel B. Bourgeois CML Insurance Director Director Insurance Salesman 0.98% None Linden Real Estate - 14% Bee's Real Estate - 17%
Baton Rouge, LA 70809 Deserta Real Estate - 50%
Bret Bishop President Lumber
Company
Director Director Lumber Wholesale 1.98% None Marsh Island Lumber LLC 33.3%
Chaney Lumber Co 54%
Jeanerette, LA 70~
Damon Migues CEOIFNB of
Jeanerette
Director President & Director NIA 0.8 1% None NIA
Jeanerette, LA 70544