|
|
Statment of Condition
As
of December 31, 2007
|
ASSETS
|
2006
|
2007
|
|
Cash &
Due from Depository Institutions
|
$1,817,662
|
$1,901,270
|
|
Securities
|
16,102,929
|
14,711,372
|
|
Federal Funds
Sold
|
1,825,000
|
0
|
|
Loans &
Lease Financing Receivables
|
33,961,173
|
38,955,266
|
|
Less:
Allowance for Loan & Lease Losses
|
(1,948,634)
|
(2,019,031)
|
|
Net Loans
& Leases
|
32,012,538
|
36,936,234
|
|
Premises &
Fixed Assets
|
1,572,650
|
1,568,969
|
|
Other Real
Estate Owned
|
292,220
|
290,179
|
|
Other Assets
|
1,537,657
|
1,871,969
|
|
TOTAL ASSETS
|
$55,160,656
|
$57,279,993
|
|
LIABILITIES
|
|
|
|
Deposits
|
$48,797,055
|
48,866,111
|
|
Federal Funds
Purchased
|
0
|
1,715,000
|
|
Other Borrowed
Money
|
0
|
0
|
|
Other Liabilities
|
375,519
|
262,324
|
|
TOTAL LIABILITIES
|
$49,172,574
|
$50,843,435
|
|
Common Stock
|
600,000
|
600,000
|
|
Surplus
|
2,500,000
|
2,500,000
|
|
Undivided
Profits
|
2,888,081
|
3,336,558
|
|
TOTAL EQUITY
CAPITAL
|
$5,988,081
|
6,436,558
|
|
TOTAL LIABILITIES
& EQUITY CAPITAL
|
$55,160,656
|
$57,279,993
|
|
|
|
|
|
|
|
|
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|
Equal
Housing Lender
