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Statement of Condition

Assets

December 31, 2018 December 31, 2017
Cash & Due From Banks $3,390,935 $2,631,806
U.S. Securities $25,177,796 $21,223,385
Other Securities $5,636,586 $10,742,883
Federal Funds Sold $1,604,000 $3,730,000
Loans & Discounts $81,576,717 $74,964,072
Banking Premises & Equipment $1,481,037 $1,354,574
Other Assets $2,242,880 $2,278,621
Total Assets $121,109,951 $116,925,341

Liabilities

Dec 31, 2018 Dec 31, 2017
Capital $ 300,000 $ 300,000
Surplus $ 5,900,000 $ 5,900,000
Undivided Profits $6,689,032 $6,689,032
Deposits $108,050,449 $104,400,274
Other Liabilities $170,470 $204,067
Total Equity $12,889,032 $12,321,000
Total Liabilities $121,109,951 $116,925,341