Statement of Condition

Report of Condition as of September 30, 2015

Assets

Cash and due from Banks  
$13,406,764.45
Securities     $9,445,105.75
Loans $182,042,967.31
Premises/Fixed Assets     $8,168,364.26
Other Real Estate        $133,085.67
Fed funds Sold     $15,584,000.00
Other Assets     $6,605,599.12
Total Assets $235,385,886.56

Liabilities & Capital

Deposits $209,463,616.96
Other Liabilities     $5,061,141.42
Total Liabilities $214,524,758.38
Capital Stock     $1,000,000.00
Certified surplus     $1,000,000.00
Undivided Profits   $18,861,128.18
Total Capital   $20,861,128.18
Total Liabilities & Capital $235,385,886.56

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