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STATEMENT OF CONDITION

(as of June 30, 2015)

Resources  
Cash & Balances with Corresponding Banks $59,916,000
US Government & Agencies Securities (available for sale) $93,543,000
State & Municipal & Other Securities (held to maturity) $39,272,000
Fed Funds Sold $0
Total Investments $192,731,000
Loans $1,043,601,000
Reserve for Loan Losses ($17,761,000)
Premises & Fixtures $22,647,000
Other Assets $47,474,000
Total Assets $1,288,692,000
   
Liabilities  
Capital $200,000
Surplus $34,141,000
Undivided Profits $108,958,000
Total Capital $143,299,000
Other Liabilities $94,191,000
Deposits $1,051,202,000
Total Capital & Liabilities $1,288,692,000

 

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