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  STATEMENT OF CONDITION              June 30, 2014

       

ASSETS

       
  Cash and balances due from Banks   $ 2,044,000.00
  Interest bearing balances   $ 2,128,000.00
  Securities   $ 11,189,000.00
  Fed Funds   $ 0.00
  Total Loans   $ 27,437,000.00
  Fixed Assets   $103,000.00
  Other Real Estate Owned   $ 0.00
  Other Assets   $ 2,203,000.00
  TOTAL ASSETS:   $ 45,104,000.00

LIABILITIES & EQUITY

       
  Deposits   $ 37,960,000.00
  Fed Funds Purchased   $ 0.00
  Borrowed Money   $ 0.00
  Other Liabilities   $ 297,000.00
  Total Liabilities   $ 38,257,000.00
  Common Stock   $ 300,000.00
  Surplus    $ 3,700.000.00
  Retained Earnings    $ 2,666,000.00
  Other Income    $ 181,000.00
  Total Equity Capital    $ 6,847,000.00
  TOTAL LIABILITIES & EQUITY   $ 45,104,000.00
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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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