Condensed Statement of Condition
 
At the Close of Business
September 30, 2007
  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.................................................................................................
$
$
$
$
$
$
$

 1,023,000.00
  3,614,000.00
 1,429,000.00
24,138,000.00
   1,426,000.00
  536,000.00
32,166,000.00

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

Capital Stock..................................................................................
Surplus............................................................................................
Undivided Profits and Other Reserves........................................
$
28,976,000.00
 
$
    181,000.00
 
$
    400,000.00
 
$
      400,000.00
 
$
  2,209,000.00
  Total.................................................................................................
$
32,166,000.00