Statement of Condition

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Assets Dec 31, 2019 Dec 31, 2020
Cash and Due From Depository Institutions
$ 5,877,000 $ 5,134,000
Securities $ 34,300,000 $ 42,077,000
Federal Funds Sold $ 3,447,000 $ 11,561,000
Loans and Lease Financing Receivables
(Net of Allowance for Loans and Lease Losses)
$ 63,447,000 $ 61,646,000
Premises and Fixed Assets $ 3,225,000 $ 3,167,000
Other Real Estate Owned $ 0 $ 0
Other Assets $ 3,986,000 $ 4,017,000
Total Assets $ 114,282,000 $ 127,602,000
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Liabilities & Capital Dec 31, 2019 Dec 31, 2020
Deposits $ 102,984,000 $ 115,432,000
Federal Funds Purchased $ 0 $ 0
Other Borrowed Money $ 0 $ 0
Other Liabilities $ 844,000 $ 814,000
Total Liabilities $ 103,828,000 $ 116,246,000
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Capital Dec 31, 2019 Dec 31, 2020
Common Stock $ 250,000 $ 250,000
Surplus $ 5,750,000 $ 5,750,000
Undivided Profits $ 4,454,000 $ 5,356,000
Total Capital $ 10,454,000 $ 11,356,000



Total Liabilities & Capital $ 114,282,000 $ 127,602,000

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