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  STATEMENT OF CONDITION              June 30, 2013

       

ASSETS

       
  Cash and balances due from Banks   $ 1,697,000.00
  Interest bearing balances   $ 126,000.00
  Securities   $ 11,246,000.00
  Fed Funds   $ 0.00
  Total Loans   $ 28,504,000.00
  Fixed Assets   $129,000.00
  Other Real Estate Owned   $ 87,000.00
  Other Assets   $ 2,168,000.00
  TOTAL ASSETS:   $ 43,957,000.00

LIABILITIES & EQUITY

       
  Deposits   $ 37,313,000.00
  Fed Funds Purchased   $ 0.00
  Borrowed Money   $ 0.00
  Other Liabilities   $ 205,000.00
  Total Liabilities   $ 37,518,000.00
  Common Stock   $ 300,000.00
  Surplus    $ 3,700.000.00
  Retained Earnings    $ 2,338,000.00
  Other Income    $ 101,000.00
  Total Equity Capital    $ 6,439,000.00
  TOTAL LIABILITIES & EQUITY   $ 43,957,000.00
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OFFICERS

 
Arnold D. Lowell
President/CEO

Sharon L. Konecky
Exec. V.P./Head Cashier

Alex L. Lowell
V.P./Loan Officer

Gary D. Lowell
V.P./Insurance Agency Manager

Lori A. States
Asst. Cashier

Patti Walla
Asst. Cashier

Tim J. Hartshorn

IT Officer

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