Financial Statement

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Condensed Statement of Condition

At the close of business December 31, 2022

Assets

Cash and Due from Banks$16,612,000
Federal Funds Sold$2,125,000
Securities$59,763,000
Net Loans And Leases$183,660,000
Premises and Fixed Assets$6,105,000
Other Assets$10,654,000
TOTAL ASSETS$278,919,000

Liabilities and Stockholders’ Equity

Deposits$253,310,000
Federal Funds Purchased $6,105,000
Other Liabilities$615,000
TOTAL LIABILITIES $260,030,000
Common Stock$1,200,000
Surplus$6,657,000
Undivided Profits$11,032,000
TOTAL STOCKHOLDERS’ EQUITY$18,889,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$278,919,000
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