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Assets

Cash and Investments............................................$20,566,146

Net Loans Outstanding..........................................$264,496,112

Deferred Reserve/Loans in Process ......................$2,826,544

Fixed Assets.............................................................$12,576,704

All Other Assets........................................................$13,717,130


Total Assets............................................$314,182,637


Liabilities 

Total Deposits...................................................$270,361,090

Liabilities.................................................................$11,019,227

Total Liabilities....................................................$281,380,318


Capital

Capital..................................................................$31,057,177

Current Earnings...................................................$1,745,142

Total Capital..........................................................$32,802,319

 

Total Liabilities & Capital.....................$314,182,637


11/2016 Financial Statement

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