 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
Statement of Condition March 31, 2008 |
| ASSETS | |
| Cash & Due Froms | $3,902,000 |
| Securities-Mortgage Backed | $3,069,000 |
| Securities-Available-for-Sale | $15,482,000 |
| Municipals | $1,023,000 |
| Other Securities | $6,993,000 |
| Fed Funds Sold | $3,750,000 |
| Loans | $43,672,000 |
| Other Assets | $2,559,000 |
| Total Assets | $80,450,000 |
| LIABILITIES & STOCKHOLDERS EQUITY | |
| Total Deposits | $70,266,000 |
| Other Liabilities | $231,000 |
| Total Liabilities | $70,497,000 |
| Common Stock | $250,000 |
| Surplus | $250,000 |
| Retained Earnings | $9,453,000 |
| Unrealized Gain/losses - Securities | $0 |
| Total Stockholders Equity | $9,953,000 |
| Total Liabilities & Stockholders Equity | $80,450,000 |
