Statement of Condition

December 31, 2021

Assets

Cash and Balances Due From Banks $25,094,386
Securities $40,367,762
Net Loans & Leases $127,318,180
Premises & Fixed Assets $641,019
Other Real Estate Owned $0
Other Assets $548,687
TOTAL $193,970,034

 

Liabilities

Deposits $163,288,210
Borrowed Funds $12,511,082
Other Liabilities $291,511
TOTAL $176,090,803

Capital

Common Stock $200,000
Surplus $15,000,000
Retained Earnings $3,007,289
AOCI -$328,058
TOTAL $17,879,231
TOTAL LIABILITIES & CAPTIAL $193,970,034

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