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NMLS

Your Locally Owned and Operated Neighborhood Bank

 

Consolidated Report of Condition

for

December 31, 2015 - 2016

 
Assets

Amounts in Thousands

2015

2016

Cash & Due From Banks
$         8,311 $        6,240
Federal Funds Sold 0 0
Securities 141,108 109,812
Loans 112,203 121,119
Other Assets 5,154 5,834
    Total Assets $      266,776 $     243,005
      
Liabilities  
Deposits $      233,932 $     203,760
Other Liabilities 9,386 14,895
    Total Liabilities $      243,318 $     218,655
     
Equity Capital  
Capital stock $        1,232 $        1,232
Surplus 11,298 13,560
Unrealized Gain (Loss) on Securities 5,658 1,794
Undivided Profits 5,270 8,764
    Total Capital $        23,458 $      24,350
     
Total Liabilities and Capital $      266,776 $     243,005