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Assets

Cash and Investments..........................................$20,250,505

Net Loans Outstanding......................................$269,702,567

Deferred Reserve/Loans in Process ..................$3,017,743

Fixed Assets...................................................................$12,783,804

All Other Assets...........................................................$13,993,839


Total Assets........................................$319,748,459


Liabilities 

Total Deposits...................................................$274,239,953

Liabilities.................................................................$12,685,660

Total Liabilities..................................................$286,925,613


Capital

Capital....................................................................$32,808,978

Current Earnings........................................................$13,868

Total Capital........................................................$32,822,846

 

Total Liabilities & Capital.....................$317,642,980


1/2017 Financial Statement

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