|
|
Statment of Condition
As
of December 31, 2008
|
ASSETS
|
2008
|
2007
|
|
Cash &
Due from Depository Institutions
|
$2,545,802
|
$1,901,270
|
|
Securities
|
12,876,840
|
14,711,372
|
|
Federal Funds
Sold
|
1,180,000
|
0
|
|
Loans &
Lease Financing Receivables
|
37,336,091
|
38,955,266
|
|
Less:
Allowance for Loan & Lease Losses
|
(1,867,861)
|
(2,019,031)
|
|
Net Loans
& Leases
|
35,468,229
|
36,936,234
|
|
Premises &
Fixed Assets
|
1,430,031
|
1,568,969
|
|
Other Real
Estate Owned
|
143,822
|
290,179
|
|
Other Assets
|
1,987,631
|
1,871,969
|
|
TOTAL ASSETS
|
$55,632,356
|
$57,279,993
|
|
LIABILITIES
|
|
|
|
Deposits
|
$49,172,589
|
48,866,111
|
|
Federal Funds
Purchased
|
0
|
1,715,000
|
|
Other Borrowed
Money
|
0
|
0
|
|
Other Liabilities
|
285,704
|
262,324
|
|
TOTAL LIABILITIES
|
$49,458,293
|
$50,843,435
|
|
Common Stock
|
600,000
|
600,000
|
|
Surplus
|
2,500,000
|
2,500,000
|
|
Undivided
Profits
|
3,074,063
|
3,336,558
|
|
TOTAL EQUITY
CAPITAL
|
$6,174,063
|
6,436,558
|
|
TOTAL LIABILITIES
& EQUITY CAPITAL
|
$55,632,356
|
$57,279,993
|
|
|
|
|
|
|
|
|
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|
Equal
Housing Lender
