Statement of Condition

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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

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