ASSETS 12/31/12

Cash on Hand & Due from Banks

 3,070,000.00
Bonds 18,982,000.00
Loans and Discounts 58,924,000.00
Banking House and Fixtures 780,000.00
Federal Funds Sold 16,191,000.00
Other Assets 3,960,000.00
Accrued Interest Receivable 785,000.00
Total Assets $102,692,000.00

 

LIABILITIES 12/31/12

Capital Stock

 200,000.00
Surplus 6,150,000.00
Undivided Profits 13,326,000.00
Deposits 81,900,000.00
Other Liabilities 1,049,000.00
Accrued Interest Payable 67,000.00
Total Liabilities $102,692,000.00

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

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