Stillman Bank
Your Independently Owned Community Bank Earning Your Trust Since 1882
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Stillman BancCorp N.A.
Statement of Condition
December 31, 2010
Resources
| Cash and Due from Banks | $47,131,353 |
| U.S. Treasury Securities | 6,995,148 |
| U.S. Agency Securities | 75,692,604 |
| State & Municipal Securities | 77,287,520 |
| Other Securities | 6,960,756 |
| Unrealized Gains (Losses) on Available for Sale Securities | (578,250) |
| Federal Funds Sold & Other Short Term Investments | 2,791,334 |
| Loans (Net of Reserves and Unearned Discount) | 159,030,776 |
| Premises and Fixed Assets | 10,307,744 |
| Other Assets | 7,856,809 |
| TOTAL RESOURCES | $393,475,794 |
Liabilities & Capital
| Deposits | $334,060,183 |
| Other Liabilities | 22,189,530 |
| TOTAL LIABILITIES | $356,249,713 |
| Capital Stock | $1,680,000 |
| Surplus | 1,853,276 |
| Retained Earnings | 34,271,055 |
| Unrealized Gains (Losses) on Available for Sale Securities | (578,250) |
| TOTAL CAPITAL | $37,226,081 |
| TOTAL LIABILITIES AND CAPITAL | $393,475,794 |