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Statement of Condition - December 31, 2016

ASSETS

 
     Cash & Due from Banks $      53,203,000
     Investment Securities 620,934,000
     Loans, Net 647,592,000
     Bank Premises and Equipment 7,448,000
     Other Assets 29,507,000

TOTAL ASSETS

$ 1,358,684,000

LIABILITIES

 
     Demand Deposits  $    426,595,000
     Time Deposits 719,135,000
  TOTAL DEPOSITS 1,145,730,000
   
     Other Liabilities 61,569,000

TOTAL LIABILITIES

$ 1,207,299,000

SHAREHOLDER EQUITY

 
     Capital $          413,000
     Surplus 49,587,000
     Undivided Profits 105,027,000
     Other Comprehensive Income -3,642,000

TOTAL SHAREHOLDER EQUITY

$    151,385,000

TOTAL LIABILITIES and
SHAREHOLDER EQUITY

$ 1,358,684,000

 

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