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| Assets | Dec 31, 2016 | Dec 31, 2017 |
|---|---|---|
| Cash and Due From Depository Institutions | $ 5,524,000 | $ 4,954,000 |
| Securities | $ 32,113,000 | $ 31,322,000 |
| Federal Funds Sold | $ 3,551,000 | $ 4,780,000 |
| Loans and Lease Financing Receivables (Net of Allowance for Loans and Lease Losses) | $ 62,132,000 | $ 61,747,000 |
| Premises and Fixed Assets | $ 3,334,000 | $ 3,322,000 |
| Other Real Estate Owned | $ 541,000 | $ 106,000 |
| Other Assets | $ 3,931,,000 | $ 3,746,000 |
| Total Assets | $ 111,126,000 | $ 109,977,000 |
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| Liabilities & Capital | Dec 31, 2016 | Dec 31, 2017 |
|---|---|---|
| Deposits | $ 96,865,000 | $ 95,036,000 |
| Federal Funds Purchased | $ 0 | $ 0 |
| Other Borrowed Money | $ 5,000,000 | $ 5,000,000 |
| Other Liabilities | $ 648,000 | $ 628,000 |
| Total Liabilities | $ 102,513,000 | $ 100,664,000 |
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| Capital | Dec 31, 2016 | Dec 31, 2017 |
|---|---|---|
| Common Stock | $ 250,000 | $ 250,000 |
| Surplus | $ 5,750,000 | $ 5,750,000 |
| Undivided Profits | $ 2,613,000 | $ 3,313,000 |
| Total Capital | $ 8,613,000 | $ 9,313,000 |
| | | |
| Total Liabilities & Capital | $ 111,126,000 | $ 109,977,000 |
