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Assets

Cash and Investments.................................................$18,191,143

Net Loans Outstanding........................................$275,982,780

Deferred Reserve/Loans in Process ...................$2,932,234

Fixed Assets........................................................................$12,763,876

All Other Assets...............................................................$14,484,989


Total Assets............................................$324,355,021


Liabilities 

Total Deposits................................................................$279,202,090

Liabilities...............................................................................$11,997,640

Total Liabilities................................................................$291,199,730


Capital

Capital.................................................................................$32,817,564

Current Earnings...................................................................$337,727

Total Capital.....................................................................$33,155,291

 

Total Liabilities & Capital................$324,355,021


4/2017 Financial Statement

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