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Statement of Condition

 

ASSETS

9 / 30 / 2017

 

9 / 30 / 2016

 

Cash and Due from Banks
$3,531,130
$3,815,531
Securities
$8,275,959
$10,141,003
Federal Funds
$10,302,000
$6,983,000
Loans and Discounts
$136,041,126
$142,426,971
Fixed Assets
$5,425,293
$5,698,196
Other Assets
$6,793,743
$6,690,181
TOTAL ASSETS
$170,369,250
$175,754,881

LIABILITIES & CAPITAL

9 / 30 / 2017

 

9 / 30 / 2016

 

Deposits
$149,309,509
$153,563,447
Other Liabilities
$1,944,229
$4,220,731
Capital Stock
$1,250,000
$1,250,000
Surplus
$1,465,391
$1,465,391
Undivided Profits
$16,400,121
$15,255,313
TOTAL LIABILITIES & CAPITAL
$170,369,250
$175,754,881

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