ASSETS 6/30/10

Cash on Hand & Due from Banks

 2,701,000.00
Bonds 17,967,000.00
Loans and Discounts 60,334,000.00
Banking House and Fixtures 919,000.00
Federal Funds Sold 7,490,000.00
Other Assets 4,220,000.00
Accrued Interest Receivable 706,000.00
Total Assets $94,337,000.00

 

LIABILITIES 6/30/10

Capital Stock

 200,000.00
Surplus 5,150,000.00
Undivided Profits 15,205,000.00
Deposits 73,005,000.00
Other Liabilities 680,000.00
Accrued Interest Payable 97,000.00
Total Liabilities $94,337,000.00

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

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