Idea Transcript
EruME FR Y-6
()cT 11
OMB Number 7'100-0297 Approval expires September 30, 201 Page 1 ol 2
2016
I
Board of Governors of the Federal Reserve System
Annual Report of Ho d ng Compan es-FR Y-6 Report at the close of business as of the end of fiscal year This Report is required by law: Section 5(cX1XA) of the Bank Holding Company Act (12 U.S.C. S 18aa (cX1XA)); Section 8(a) of the lnternational Banking Act (12 U.S.C. S 3106(a)); Sections 11(aX1), 25 and 25A of the Federal Reserve Act (12 U.S.C. $$ 2a8(a)(1),602, and 611a); 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. S 225.5(b)) and section 10(cX2)(H) of the Home Owners' Loan Act. Return to the appropriate Federal Reserve Bank the orisinarand the number orcopies
specined
This report form is to be filed by all top-tier bank holding companies and top{ier savings and loan holding companies organized under U S. law, and by any foreign banking organization that
doesnotmeettherequirementsof andisnottreatedasaqualifying foreign banking organization under Section 211.23 ot Regulation K (12 C.F R. S 211.23). (See page one of the general
instructions for more detail of who must file.) The Federal Reserve may not conduct or sponsor, and an organization (or a
3:l:31],';,$i:;::1t",?"liJ?T,fi's,,;"d
#i,Tilffil"J
correction
NOTE: The Annual Report of Holding Companies must be signed
Date of Report (toptier holding company's fiscal year-end):
by one director of the top-tier holding company. This individual
December 31 201s
should also be a senior official of the top-tier holding company. ln 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
t,
Joe Henkel
Name of the Holding Company Director and Official
Director
Month/Day/Year
N/A Reporte,'s Legal Entity ldentifier (LEl) (20-Character LEI Code)
Reporter's Name, Street, and Mailing Address Kleberg and Company Bankers, lnc. Legsl Tite of Holding Company
Title of the Holding Company Director and Ofiicial
attest that lhe 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
P.O Box
9'11
(Mailing Address of the Holding Company) Street / PO- Box
Kinssville
TX
78364-0911
City
SEte
Zip Code
knowledge and belief.
100 E Kleberq Ave / Kinqsville / TX / 78363
Wth respect to information regarding individuals contained in this
Physical Loc€tion (if different from mailing address)
report, the Reporter certifies that it has the authority to provide this information to the Federal Reserve The Reporter also ceftifies that it has the authoity, 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 requestfor confidential treatment submitted in accordance with the Board's "Rules Regarding Availability of lnformation," 12 C F.R. Pan 2il, that the Repofter individual consent to public release of all details in the repoft that
Person to whom questions about this report should be directed
Brad
Womack
Name
EVP Title
361-595-2924 Area Code / Phone Number / Extension
361 -593-1 51
I
Area Code / FAX Number
brad.womack@klebergban k.com E-mailAddress Signature of Holding Company Director and
www.klebergbank.com
09t22t2016
Address (URL) for the Holding Company's web page
Date of Signature
with the SEC-
For holding companies not
Does the rcpofter rcquest confidential treatment for any portion of this
submission?
lndicate status of Annual Report to Shareholders:
I E !
is included with the FR Y-6 report
I V".
will be sent under separate cover
Reports items 3 and 4
is not prepared
f
For Federal Reserve Bank Use Only RSSD ID
ct.
Please identiff the report items to which this request applies:
,1
I
L
Offce of Management and Budget, Papen/vork Reduc{on Project Ol 0G0297), \A/ashington, OC
E
ln accordance with the instructions on pages GEN-2 and 3, a letter justirying the request is being provided The information for which confidential treatment is sought is being submitted separately labeled "Confidential."
r.ro
20503.
12t2O1S
o =E iD
d
!E
i+ DR
tr
a l-
't iE oX t-L = ctx
vg
U) oi'L
b';
L
o (U or4 (E(,
€g v.= -Y
so
XF o-
E (U
o
o o E o .E
gE
E
'>-
gI
-
tL
(E
o o .E
.N a! E')
o ci E
o
= E
o CL o
d
so
!E
=gtr e
o
o or< (E(l, XF o-
trh gE
== *xfl
.Y F
!
a
o=(Eox
h
tr
l-o
(U
.N
c o o) L o
o
.9.
EH
=x rxP >F' b
o;'.S
E';* toPX Bi E .cto oc
Y
_c
=^
tr
o (E
ox (E(I) XF o-
gE >$ o=
t- P+
o =gtr .cI o
.c
a o)
.E
c
o o
-
o C
o o
L
0)
-o
s(u (o
-a trJ
J
zo
E
o E E
Io o
3
e
$
o
3
z v' z
z !i' z
z{ t2
{z
zv
@
d
d
@
c
d 6
e
6 g d o
3
6
@
e
o G
o !
I
q
z z
@
o t,
E !
6
o
(,
cu o
G
{z (,
@
z
(, @
E N
--E@
--
I
o
ro
o
E f
3
3g >al 9o E> OE
6
D
c)
--E q
I
3g ;E
_9
o
G! cP
9S Eg FO
_6
IE oEO
-9n cE o,
C 6 b E
€E oo f,f, !o
.=
5
ii r =t Eg ;; E9 rt =-.-
@
n
E
I;5:
2;
!EOU
6i
locE
* a€I < o
ll'6
3 o
1c
iE --o
9-o+ c YE r'iPoi Y o o-q o!*r =t!:
g o c
9
;o .E
t
i6 =E
!
o
fd )E
o
:'
E
o ci
o: -t ol io jg
iE -F oi do o-
08 !o
co
.= . o 6teor
!
zo
OE
iE€E :!o o
E !
-o
-bg
E:isi
:E t o i =EO_.-
:EE€i
EfEEE
i's r* ;s-5;€ E
d, uE
;gjc--i ,'=-5t
ObEEg EE6BE qEEE!
rESi=gsISE
I! :E;*f fil E5 EI o.: cl Ol c.r
ol
sl P
-.;
9b 6.
_ec
0-E =E
z-
El o.r El u!
>l -0;
EI TE
sl g-i
EI
8E
Et 96 Pt =g s= EI q ll dd
t(i
t -c
c
-o
o !
c
O E,
o-
EE:;C
€E!+i Egt?E E.EE;9 !Pod5' os o= f.-s-o
L
El i g-- ij = 9l -EsE: OE; EI .tl t.E OU9o<
Et
c;
ri
9o d d a
eb
c
4t b7
!-E
9 o o o
9o o=
frc ?o
E c ! c J
E! oc
*e
E
F
oc'
5E
EE
E .E
o
-o )o
c E
a o ! 2
s
otd *
:t* ol=
-; c
EIE dI P =E
H;I
o
EIT
=
t
od
g3
-9
o
9a
E
z
i>
ftE
+2
3
9b
1g
E9 oO
,rll
JI:
9: )o
U
c c
Eg
oi G1
3; >E
o !
EE
[, -cZ 9ti o! eb
td.
o E E
=
ss oq
o o
j
E
5 c 6
c o
o
E
xts
64 FF
Oo FF
U l
z
o l z U
o
sts
6 N
gl
E
,t
E
6c
c
oe
E
z z
f
U
o
(9
G r 6
_E'
@
@
F
d 6
h d 8
o
FF
I l
FF
U
z
l 2
E
a l 2
f z
6 @
@
ts
ts
o
o 6 N
E
F
F
r
E
ts
ta ec d!2 et d!! cc EA GE OI OI OI UO OI
d
U 6 U
UU
@
vo
YO @
ts
o @
F
E
;u
z
t
t I 2
o o o u
i F
o
z e
a
G
b d
U
z
b o d
o
6
o
s
@
= o
o
8
rU z
6
E o
G
z = o
z o d
o
I t
o c
I
I I
z E o
U
6
e
o
l o e l
6
z z
2 z
o =
iul
@
o o
a
z
F
I e
o
o @
N
0 2
G
zo
t,
z
-F
I
z o F e
I
z c o
8 F
o
G
a
o I
6 r
N
ts
6 @ o
5
@
o F
5 I
o
z
I
z
o z 5
o
@
T
d
oo oo
Oo
tsts FF us )ln =s =s 2s -!
6
r z
u t
oo
Oo FF
G
IU z a E z Ie o
= o N
rI
z 4 @ 6 i
](, G
o
o o
o
!
I ll a
E
g e
l2
I
?
l
f
a
J
I
l
l
--
ts
its
=
o
b
o
@
(9 EE E4 EE d!! EG ed Ed 2 ec OI UO OI UO Or UU OI
o
a
!
€9 g* --D4 LiE
z
6 F
E
z 9
@
g 4 6
c
-ce
E.E
U
l
N
E E
e F o
EA Ou g> oE >r cQ E5.
U
o
6 n o
E
o
=!
fi^
FF
l
@
{z
o c
E6 ot
9E
Oo
fh
-s =s 2S ts
z
!9
(,
! ! l o o c 2
.E; ,o
d 6
O6 FF
z
3b EE
;5
of
l E
!o
Jq
ro
E o
!+ EC
FF
l
=o
E
s
E U
!g 8g ot
3
-9ooiI