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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 |
