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Statement of Condition - December 31, 2015

ASSETS

 
     Cash & Due from Banks $      57,541,000
     Investment Securities 683,523,000
     Loans, Net 614,895,000
     Bank Premises and Equipment 6,930,000
     Other Assets 29,185,000

TOTAL ASSETS

$ 1,392,074,000

LIABILITIES

 
     Demand Deposits  $    409,332,000
     Time Deposits 783,587,000
  TOTAL DEPOSITS 1,192,919,000
   
     Other Liabilities 56,417,000

TOTAL LIABILITIES

$ 1,249,336,000

SHAREHOLDER EQUITY

 
     Capital $          413,000
     Surplus 49,587,000
     Undivided Profits 92,608,000
     Other Comprehensive Income 130,000

TOTAL SHAREHOLDER EQUITY

$    142,738,000

TOTAL LIABILITIES and
SHAREHOLDER EQUITY

$ 1,392,074,000

 

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