Statement of Condition

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Statement of Condition, March 31, 2017

Assets

 

Cash & Due from Bank $8,821,000
Securities $10,851,000
Fed Funds $0.00
Loans - Net $25,435,000
Premises and fixed assets $26,000
Other Assets $1,533,000
TOTAL $46,666,000

 

Liabilities

 

Deposits

$37,435,000
Other Liabilities $1,423,000
Common Stock $45,000
Surplus $1,205,000
Retained Earnings $6,575,000
Net Unrealized Gains (losses) -$17,000
TOTAL $46,666,000