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STATEMENT OF CONDITION

(as of June 30, 2014)

Resources  
Cash & Balances with Corresponding Banks $97,290,000
US Government & Agencies Securities (available for sale) $85,476,000
State & Municipal & Other Securities (held to maturity) $31,382,000
Fed Funds Sold $0
Total Investments $214,148,000
Loans $980,238,000
Reserve for Loan Losses ($16,590,000)
Premises & Fixtures $20,412,000
Other Assets $45,372,000
Total Assets $1,243,580,000
   
Liabilities  
Capital $200,000
Surplus $32,491,000
Undivided Profits $100,211,000
Total Capital $132,902,000
Other Liabilities $104,337,000
Deposits $1,006,341,000
Total Capital & Liabilities $1,243,580,000

 

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