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STATEMENT OF CONDITION

(as of December 31, 2013)

Resources  
Cash & Balances with Corresponding Banks $54,575,000
US Government & Agencies Securities (available for sale) $74,176,000
State & Municipal & Other Securities (held to maturity) $29,336,000
Fed Funds Sold $0
Total Investments $158,087,000
Loans $1,036,882,000
Reserve for Loan Losses ($16,123,000)
Premises & Fixtures $19,470,000
Other Assets $46,667,000
Total Assets $1,244,983,000
   
Liabilities  
Capital $200,000
Surplus $32,491,000
Undivided Profits $93,892,000
Total Capital $126,583,000
Other Liabilities $116,831,000
Deposits $1,001,569,000
Total Capital & Liabilities $1,244,983,000

 

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