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Financials

December 31, 2015

Assets

Cash and due from banks                                          15,164,821

 

U.S. and Agency Bonds                                               8,696,437

 

Municipal Bonds                                                        10,244,269

 

Loans                                                                       178,228,350

 

Furniture, Fixtures & Banking House                           2,424,200

 

Accrued Income                                                           1,556,091

 

Other Assets                                                                  491,597

 

                                                                                216,815,765

 

 

 

Liabilities

 

Deposits                                                                    192,282,373

 

Accrued Expense Payable & Other Liabilities               5,284,460

 

Capital                                                                             700,000

 

Surplus                                                                          3,300,000

 

Undivided Profits and Reserves                                   15,248,932

 

                                                                                   216,815,765

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