Statement of Condition

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Assets Dec 31, 2015 Dec 31, 2016
Cash and Due From Depository Institutions
$ 4,122,000 $ 5,524,000
Securities $ 34,424,000 $ 32,113,000
Federal Funds Sold $ 519,000 $ 3,551,000
Loans and Lease Financing Receivables
(Net of Allowance for Loans and Lease Losses)
$ 61,514,000 $ 62,132,000
Premises and Fixed Assets $ 2,766,000 $ 3,334,000
Other Real Estate Owned $ 474,000 $ 541,000
Other Assets $ 4,029,000 $ 3,931,000
Total Assets $107,848,000 $111,126,000
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Liabilities & Capital Dec 31, 2015 Dec 31, 2016
Deposits $ 93,287,000 $ 96,865,000
Federal Funds Purchased $ 0 $ 0
Other Borrowed Money $ 5,000,000 $ 5,000,000
Other Liabilities $ 670,000 $ 648,000
Total Liabilities $ 98,957,000 $ 102,513,000
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Capital Dec 31, 2015 Dec 31, 2016
Common Stock $ 250,000 $ 250,000
Surplus $ 5,750,000 $ 5,750,000
Undivided Profits $ 2,891,000 $ 2,613,000
Total Capital $ 8,891,000 $ 8,613,000



Total Liabilities & Capital $107,848,000 $111,126,000

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