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Statement of Condition - June 30, 2008

Assets
Cash and Due from Banks
2,109
Securities
47,978
Federal Funds Sold
3,082
Loans and Discounts
58,029
Premises and Fixed Assets
4,809
Other Assets
3,252
TOTAL ASSETS
119,259
Liabilities and Capital
Deposits
107,224
Fed Funds Purchased
0
Other Borrowed Money
0
Other Liabilities
532
TOTAL LIABILITIES
107,756
 
 
Common Stock
480
Surplus
5,520
Undivided Profits
5,349
Net Unrealized Gain on Securities
(370)
Reserves
524
TOTAL CAPITAL
11,503
 
 
TOTAL LIABILITIES AND CAPITAL
119,259

 

Dollar Amounts in Thousands