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| Assets | |
|---|---|
| Cash and Due from Banks | $57,752,904 |
| Total Securities | 86,825,852 |
| Federal Funds Sold | 298,000 |
| Loans, Net of allowances for credit losses of $4,028,624 | 248,428,136 |
| Bank Premises & Fixtures | 4,816,052 |
| Accrued Income Receivable & Other Assets | 15,786,924 |
| Total Assets | $413,907,868 |
| Liabilities | |
|---|---|
| Demand Deposits | $192,809,652 |
| Savings, MMDA, & Time Deposits | 170,209,082 |
| Federal Funds Purchased | 0 |
| FHLB Advances | 0 |
| Accrued Expenses & Other Payables | 2,870,104 |
| Total Liabilities | $365,888,838 |
| Stockholder’s Equity | |
|---|---|
| Common Stock | $3,200,000 |
| Surplus | 16,800,000 |
| Undivided Stock and Other Gains | 28,019,030 |
| Total Stockholder’s Equity | $48,019,030 |
| Total Liabilities & Stockholder’s Equity | $413,907,868 |
