Condensed Statement of Condition
 
At the Close of Business
June 30,
2011
  Resources    
  Cash and Due from Banks............................................................
United States Bonds, Other Bonds and Warrants......................
Federal Funds Sold.......................................................................
Loans and Discounts.....................................................................
Banking House and Equipment....................................................
Other Assets...................................................................................
Total.................................................................................................
$
$
$
$
$
$
$

5,612,000.00
  3,410,000.00
407,000.00
22,229,000.00
   1,137,000.00
 861,000.00
33,656,000.00

  Liabilities  
  Deposits.........................................................................................
Other Liabilities..............................................................................

Capital Stock..................................................................................
Surplus............................................................................................
Undivided Profits and Other Reserves........................................
$
30,656,000.00
 
$
    113,000.00
 
$
    400,000.00
 
$
      400,000.00
 
$
  2,087,000.00
  Total.................................................................................................
$
33,656,000.00