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NMLS

 

Your Locally Owned and Operated Neighborhood Bank

 

Consolidated Report of Condition

for

September 30, 2015 -  2016

 
Assets

Amounts in Thousands

2015

2016

Cash & Due From Banks
$          9,421

$         9,949

Federal Funds Sold 11,375

0

Securities
129,876

115,484

Loans  
119,357

114,367

Other Assets
4,976

4,962

     Total Assets $      275,005

$     244,762

      
Liabilities
 
Deposits $      248,537

$     211,897

Other Liabilities 4,714

3,835

     Total Liabilities $      253,251

$     215,732

     
Equity Capital
 
Capital stock $         1,232

$         1,232

Surplus 11,298
13,560
Unrealized Gain (Loss) on Securities 4,472

6,990

Undivided Profits 4,752

7,248

     Total Capital $         21,754

$       29,030

   

 

Total Liabilities and Capital $      275,005

$     244,762