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Statement of Condition

 

ASSETS

3 / 31 / 2017

 

3 / 31 / 2016

 

Cash and Due from Banks
$3,268,081
$3,093,011
Securities
$8,932,192
$11,221,694
Federal Funds
$10,884,000
$7,974,000
Loans and Discounts
$136,814,460
$138,682,390
Fixed Assets
$5,551,476
$5,787,934
Other Assets
$6,651,077
$6,291,443
TOTAL ASSETS
$172,101,286
$173,050,472

LIABILITIES & CAPITAL

3 / 31 / 2017

 

3 / 31 / 2016

 

Deposits
$151,639,407
$149,567,023
Other Liabilities
$2,056,399
$6,308,368
Capital Stock
$1,250,000
$1,250,000
Surplus
$1,465,391
$1,465,391
Undivided Profits
$15,690,088
$14,459,690
TOTAL LIABILITIES & CAPITAL
$172,101,286
$173,050,472

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