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Statement of Condition 
Statement of Condition as of December 31, 2015 
Assets                                                 (in thousands) 
Cash & balances due : Noninterest-bearing balances                                   $ 2,157 
Cash & balances due: Interest-bearing balances                                               7,269 
Securities: Held-to-maturity securities                                                                           0 
Securities: Available-for-sale securities                                                                    864 
Federal funds sold                                                                                                             0 Securities purchased under agreements to resell                                                      0 
Loans and leases held for sale                                                                                       0 
Loans and leases, net of unearned income                                                       31,443 
Less: Allowance for loan and lease losses                                                          2,577 
Loans and leases, net of unearned income and allowance                           28,866 
Trading Assets                                                                                                                    0 Premises and fixed assets                                                                                       1,082 
Other Real Estate Owned                                                                                          4,881 
Other Assets                                                                                                                2,604                                                                                                                             
    Total Assets                                                                                                      $ 47,723 
Deposits: In domestic offices                                                                            $  42,911 
Deposits: In domestice offices, noninterest-bearing                                          6,252 
Deposits: In domestice offices, interest-bearing                                               36,659 
Federal funds purchased                                                                                                  0 
Other Borrowed Money                                                                                                      0 
Other Liabilities                                                                                                              243 
     Total Liabilities                                                                                                $  43,154 
Equity Capital 
Common Stock                                                                                                     $    3,370 
Surplus                                                                                                                       11,208 
Retained earnings                                                                                                 (10,009) 
Total bank equity capital                                                                                           4,569 
Noncontrolling (minority) interests in consolidated subsidiaries                            0 
     Total equity capital                                                                                          $  4,569 
     Total liabilites and equity capital                                                                $ 47,723 
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