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Statement of Condition

As of  March 31, 2013

 

ASSETS 
Cash & Balances due from depository institutions:
  Noninterest-bearing balances and currency and coin
  Interest-bearing balances
   
$713,000
$4,712,000
Securities:
  Held to Maturity securities
  Available-for-sale securities
  Federal funds sold
 
   
$0
$15,328,000
$1,200,000
Loans and lease financing receivables:
  Loans and leases, net of unearned income
  LESS: Allowance for loan and lease losses
  Loans and leases, net of unearned income and allowance
 

 

$58,146,000
$1,776,000



 

$56,370,000

Premises and fixed assets   $1,390,000
Other real estate owned   $57,000
Other assets   $1,434,000
Total Assets   $81,204,000


 

LIABILITIES
Deposits:    
In domestic offices
  Noninterest-bearing
  Interest-bearing
 
 
$14,879,000
$54,928,000
$69,807,000
Federal funds purchases
 
  $0
Other borrowed money   $0
Other liabilities   $271,000
Total Liabilities   $70,078,000


 

EQUITY CAPITAL
Common stock  $500,000
Surplus  $500,000
Retained earnings $9,914,000
Accumulated other comprehensive income  $212,000
Total equity capital  $11,126,000
TOTAL LIABILITIES AND EQUITY CAPITAL $81,204,000

 

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