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Financials

December 31, 2013

Assets

Cash and due from banks                                         12,166,362.87

U.S. and Agency Bonds                                           16,957,640.88

Municipal Bonds                                                        8,519,970.00

Loans                                                                      150,782,086.81

Furniture, Fixtures & Banking House                        2,247,990.09

Accrued Income                                                         1,203,472.77

Other Assets                                                               2,382,611.99

                                                                               194,260,135.41

 

Liabilities

Deposits                                                                  162,293,518.65

Accrued Expense Payable & Other Liabilities         14,755,483.19

Capital                                                                           700,000.00

Surplus                                                                       3,300,000.00

Undivided Profits and Reserves                                13,211,133.57

                                                                                 194,260,135.41

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