Statement of Condition

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Assets Dec 31, 2018 Dec 31, 2019
Cash and Due From Depository Institutions
$ 5,071,000 $ 5,877,000
Securities $ 24,662,000 $ 34,300,000
Federal Funds Sold $ 3,235,000 $ 3,447,000
Loans and Lease Financing Receivables
(Net of Allowance for Loans and Lease Losses)
$ 62,910,000 $ 63,447,000
Premises and Fixed Assets $ 3,204,000 $ 3,225,000
Other Real Estate Owned $ 0 $ 0
Other Assets $ 4,006,000 $ 3,986,000
Total Assets $ 103,088,000 $ 114,282,000
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Liabilities & Capital Dec 31, 2018 Dec 31, 2019
Deposits $ 92,731,000 $ 102,984,000
Federal Funds Purchased $ 0 $ 0
Other Borrowed Money $ 0 $ 0
Other Liabilities $ 680,000 $ 844,000
Total Liabilities $ 93,411,000 $ 103,828,000
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Capital Dec 31, 2018 Dec 31, 2019
Common Stock $ 250,000 $ 250,000
Surplus $ 5,750,000 $ 5,750,000
Undivided Profits $ 3,677,000 $ 4,454,000
Total Capital $ 9,677,000 $ 10,454,000



Total Liabilities & Capital $ 103,088,000 $ 114,282,000

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