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Home>About Us>Statement of Condition

Statement of Condition

As of December 31, 2008

Assets

Cash and Balances Due   $7,695,000
Securities  44,380,000
Net Loans & Leases  171,497,000
Premises & Fixed Assets   11,878,000
Federal Funds Sold 13,696,000
Other Assets  2,094,000
Total Assets  $251,240,000

Liabilities

Total Deposits                                   225,097,000 
Other Liabilities    824,000 
Other Borrowed Money  5,000,000 


Capital

Common Stock  10,000 
Surplus  17,590,000 
Retained Earnings  2,766,000 
Other Comprehensive Income      (47,000) 
Total Equity Capital 20,319
Total Liabilities and Capital             $251,240,000



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