Statement of Condition

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Assets Dec 31, 2020 Dec 31, 2021
Cash and Due From Depository Institutions
$ 5,134,000 $ 5,073,000
Securities $ 42,077,000 $ 62,497,000
Federal Funds Sold $ 11,561,000 $ 11,494,000
Loans and Lease Financing Receivables
(Net of Allowance for Loans and Lease Losses)
$ 61,646,000 $ 58,013,000
Premises and Fixed Assets $ 3,167,000 $ 3,143,000
Other Real Estate Owned $ 0 $ 0
Other Assets $ 4,017,000 $ 3,814,000
Total Assets $ 127,602,000 $ 144,034,000
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Liabilities & Capital Dec 31, 2020 Dec 31, 2021
Deposits $ 115,432,000 $ 133,269,000
Federal Funds Purchased $ 0 $ 0
Other Borrowed Money $ 0 $ 0
Other Liabilities $ 814,000 $ 711,000
Total Liabilities $ 116,246,000 $ 133,980,000
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Capital Dec 31, 2020 Dec 31, 2021
Common Stock $ 250,000 $ 250,000
Surplus $ 5,750,000 $ 5,750,000
Undivided Profits $ 5,356,000 $ 4,054,000
Total Capital $ 11,356,000 $ 10,054,000



Total Liabilities & Capital $ 127,602,000 $ 144,034,000

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