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Statement of Condition - June 30, 2009

Assets
Cash and Due from Banks
729
Securities
58,227
Federal Funds Sold 3,240
Loans and Discounts
58,960
Premises and Fixed Assets 4,649
Other Assets
3,215
TOTAL ASSETS
129,020
Liabilities and Capital
Deposits
115,740
Fed Funds Purchased
0
Other Borrowed Money
0
Other Liabilities
495
TOTAL LIABILITIES
116,235
 
 
Common Stock
480
Surplus
5,520
Undivided Profits
5,493
Net Unrealized Gain on Securities
0
Reserves
1,292
TOTAL CAPITAL
12,785
 
 
TOTAL LIABILITIES AND CAPITAL
129,020

 

Dollar Amounts in Thousands