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NMLS

 

Your Locally Owned and Operated Neighborhood Bank

 

Consolidated Report of Condition

for

March 31, 2015 -  2016

 
Assets

Amounts in Thousands

2015

2016

Cash & Due From Banks
$          8,950

$         7,898

Federal Funds Sold 11,750

3,175

Securities
113,578

140,752

Loans  
130,992

113,603

Other Assets
4,969

5,014

     Total Assets $      270,239

$     270,442

      
Liabilities
 
Deposits $      244,566

$     232,257

Other Liabilities 3,718

13,888

     Total Liabilities $      248,284

$     246,145

     
Equity Capital
 
Capital stock $         1,232

$         1,232

Surplus 10,798
11,298
Unrealized Gain (Loss) on Securities 5,472

6,482

Undivided Profits 4,453

5,285

     Total Capital $         21,955

$       24,297

   

 

Total Liabilities and Capital $      270,239

$     270,442