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Statement of Condition 
 
                                                                               
Statement of Condition as of December 31, 2013 
 
Cash and Due From Bank                  $11,422,000.00 
                           US Government Securities                     6,715,000.00  
Municipal Securities                                    366,000.00 
Corporate Securites                                                   .00 
Commercial Loans                               39,220,000.00 
Real Estate Loans                                   4,192,000.00 
Installment Loans                                       801,000.00 
Banking House and Equipment           2,494,000.00 
Other Assets                                             9,277,000.00 
                                                                                                                             
                             Total Assets                                    $74,487,000.00 
 
Liability and Equity 
 
                            Loan Loss Reserve                         $   3,111,000.00 
                            Deposits and Other Liabilities          60,483,000.00 
                            Other Borrowed Money                          2,756,000.00 
                              
                            Total Liabilities                                    66,350,000.00 
 
 
                            Capital Stock                                     $    3,370,000.00 
                            Surplus                                                   11,208,000.00 
                            Undivided Profits                                   (6,442,000.00) 
                            Net Unrealized Gain                                      1,000.00 
                             
                            Total Equity                                            $8,137,000.00 
 
                            Total Liabilites and Equity              $  74,487,000.00 
 
 
 
 
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