Condensed Statement of Condition
March 31, 2010
| Assets |
|
Liabilities |
| |
| Cash and Due From Banks |
|
|
Deposits |
|
| |
Non Interest Bearing and Cash |
|
|
Other Liabilities |
|
| |
Interest Bearing Balances |
$600,000.00 |
|
Total Liabilities |
|
| U.S. and Other Securities |
|
|
|
|
| Federal Funds Sold |
|
|
Equity Capital |
| Loans and Leases |
|
|
Common Stock |
$400,000.00 |
| |
Net of Unearned Income |
|
|
Surplus |
$4,950,000.00 |
| Less: Allowances for Possible Loan Loss |
‐
|
|
Undivided Profits |
$10,745,090.34 |
| Premises and Fixed Assets |
|
|
FASB 115 Adjustment |
|
| Other Assets |
|
|
Total Equity Capital |
|
| Total Assets |
|
|
Total Liabilities and Equity Capital |
|
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