ASSETS 6/30/14

Cash on Hand & Due from Banks

3,552,000.00
Bonds 22,832,000.00
Loans and Discounts 61,805,000.00
Banking House and Fixtures 737,000.00
Federal Funds Sold 14,013,000.00
Other Assets 2,404,976.20
Accrued Interest Receivable 628,023.80
Total Assets $105,972,000.00

 

LIABILITIES 06/30/14

Capital Stock

200,000.00
Surplus 8,150,000.00
Undivided Profits 12,145,000.00
Deposits 84,823,000.00
Other Liabilities 606,038.07
Accrued Interest Payable 47,961.93
Total Liabilities $105,972,000.00

Individual Deposits insured to $250,000 by Federal Deposit Insurance Corporation, Washington, D.C.

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