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Assets

Cash and Investments.................................................$18,829,001

Net Loans Outstanding.............................................$282,785,131

Deferred Reserve/Loans in Process .....................$3,683,557

Fixed Assets.........................................................................$12,635,456

All Other Assets................................................................$13,995,898


Total Assets............................................$331,929,044


Liabilities 

Total Deposits................................................................$292,466,275

Liabilities.................................................................................$6,013,898

Total Liabilities...............................................................$298,480,173


Capital

Capital...................................................................................$32,813,413

Current Earnings................................................................$635,458

Total Capital.....................................................................$33,448,871

 

Total Liabilities & Capital................$331,929,044


6/2017 Financial Statement

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