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Assets

Cash and Investments..............................................$19,202,715

Net Loans Outstanding........................................$271,863,568

Deferred Reserve/Loans in Process ...................$2,203,014

Fixed Assets......................................................................$12,730,634

All Other Assets.............................................................$13,648,286


Total Assets............................................$319,648,219


Liabilities 

Total Deposits.............................................................$281,494,992

Liabilities..............................................................................$5,297,102

Total Liabilities...........................................................$286,792,094


Capital

Capital.................................................................................$32,812,540

Current Earnings...................................................................$43,584

Total Capital.....................................................................$32,856,125

 

Total Liabilities & Capital................$319,648,219


2/2017 Financial Statement

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