Statement of Condition - December 31, 2010
|
Assets
|
|
| Cash and Due from Banks | 2,776 |
| Securities | 70,951 |
| Federal Funds Sold | 0 |
| Loans and Discounts | 63,639 |
| Premises and Fixed Assets | 5,279 |
| Other Assets | 4,553 |
| TOTAL ASSETS |
147,198
|
|
Liabilities and Capital
|
|
| Deposits |
129,785
|
| Fed Funds Purchased | 2,080 |
| Other Borrowed Money |
0
|
| Other Liabilities | 374 |
| TOTAL LIABILITIES |
132,239
|
|
|
|
| Common Stock |
480
|
| Surplus |
7,520
|
| Undivided Profits | 6,576 |
| Net Unrealized Gain on Securities | (901) |
| Reserves |
1,284
|
| TOTAL CAPITAL |
14,959
|
|
|
|
| TOTAL LIABILITIES AND CAPITAL |
147,198
|
Dollar Amounts in Thousands
