ASSETS 6/30/08

Cash on Hand & Due from Banks

 2,891,000.00
Bonds 15,672,000.00
Loans and Discounts 60,492,000.00
Banking House and Fixtures 1,131,000.00
Federal Funds Sold 5,534,000.00
Other Assets 3,000,000.00
Accrued Interest Receivable 948,000.00
Total Assets $89,668,000.00

 

LIABILITIES 6/30/08

Capital Stock

 200,000.00
Surplus 5,150,000.00
Undivided Profits 12,837,000.00
Deposits 70,019,000.00
Other Liabilities 1,349,000.00
Accrued Interest Payable 113,000.00
Total Liabilities $89,668,000.00

Individual Deposits insured to $100,000 by Federal Deposit Insurance Corporation, Washington, D.C.

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