An Independently owned community bank | Earning your trust since 1882
Statement of Condition
June 30, 2023
Resources
Cash and Due from Banks
$21,506,267.65
U.S. Treasury Securities
24,217,551.05
U.S. Agency Securities
208,038,565.21
State & Municipal Securities
144,391,470.44
Other Securities
8,643,285.77
Unrealized Gains (Losses) on Available for Sale Securities
(30,515,713.76)
Federal Funds Sold & Other Short-Term Investments
3,148,472.85
Loans (Net of Reserves and Unearned Discount)
185,975,923.65
Premises and Fixed Assets
7,537,503.55
Other Assets
7,218,255.36
TOTAL RESOURCES
$580,161,581.77
Liabilities & Capital
Deposits
$517,673,057.40
Other Liabilities
36.726.396.70
TOTAL LIABILITIES
$554,399,454.10
Capital Stock
$1,680,000.00
Surplus
2,528,893.84
Retained Earnings
52,068,947.59
Unrealized Gains (Losses) on Available for Sale Securities
(30,515,713.76)
TOTAL CAPITAL
$25,762,127.67
TOTAL LIABILITIES AND CAPITAL
$580,161,581.77
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