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Statement of Condition - December 31, 2011

Assets
Cash and Due from Banks 3,524
Securities 77,891
Federal Funds Sold 0
Loans and Discounts 63,579
Premises and Fixed Assets 4,881
Other Assets 3,299
TOTAL ASSETS
153,174
Liabilities and Capital
Deposits 129,917
Fed Funds Purchased 3,360
Other Borrowed Money
0
Other Liabilities 1,372
TOTAL LIABILITIES
134,649
 
 
Common Stock
480
Surplus
7,520
Undivided Profits 7,056
Net Unrealized Gain on Securities 1,947
Reserves
1,522
TOTAL CAPITAL
18,525
 
 
TOTAL LIABILITIES AND CAPITAL
153,174

 

Dollar Amounts in Thousands