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NMLS

 

Your Locally Owned and Operated Neighborhood Bank

 

Consolidated Report of Condition

for

June 30, 2015 -  2016

 
Assets

Amounts in Thousands

2015

2016

Cash & Due From Banks
$          9,926

$         9,066

Federal Funds Sold 5,050

1,650

Securities
123,028

130,949

Loans  
124,038

120,972

Other Assets
4,999

5,197

     Total Assets $      267,041

$     267,834

      
Liabilities
 
Deposits $      242,546

$     222,456

Other Liabilities 3,767

18,321

     Total Liabilities $      246,313

$     240,777

     
Equity Capital
 
Capital stock $         1,232

$         1,232

Surplus 11,198
12,773
Unrealized Gain (Loss) on Securities 3,495

7,768

Undivided Profits 4,803

5,284

     Total Capital $         20,728

$       27,057

   

 

Total Liabilities and Capital $      267,041

$     267,834