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STATEMENT OF CONDITION

(as of December 31, 2014)

Resources  
Cash & Balances with Corresponding Banks $75,259,000
US Government & Agencies Securities (available for sale) $82,498,000
State & Municipal & Other Securities (held to maturity) $38,069,000
Fed Funds Sold $0
Total Investments $195,826,000
Loans $1,024,144,000
Reserve for Loan Losses ($16,998,000)
Premises & Fixtures $21,076,000
Other Assets $46,084,000
Total Assets $1,270,132,000
   
Liabilities  
Capital $200,000
Surplus $32,491,000
Undivided Profits $105,705,000
Total Capital $138,396,000
Other Liabilities $112,869,000
Deposits $1,018,867,000
Total Capital & Liabilities $1,270,132,000

 

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