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Statement of Condition - September 30, 2010

Assets
Cash and Due from Banks 4,243
Securities 71,561
Federal Funds Sold 5,492
Loans and Discounts 60,407
Premises and Fixed Assets 5,377
Other Assets 4,305
TOTAL ASSETS
151,385
Liabilities and Capital
Deposits
134,267
Fed Funds Purchased 0
Other Borrowed Money
0
Other Liabilities
1,364
TOTAL LIABILITIES
135,631
 
 
Common Stock
480
Surplus
6,520
Undivided Profits
5,892
Net Unrealized Gain on Securities
1,649
Reserves
1,213
TOTAL CAPITAL
15,754
 
 
TOTAL LIABILITIES AND CAPITAL
151,385

 

Dollar Amounts in Thousands