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Statement of Condition

December 31, 2013
ASSETS $ (000)
Cash and Due from Banks $ 18,372
Federal Funds Sold   15,855
Securities   139,494
Net Loans   267,260
Bank Premises & Equipment   2,257
Other Real Estate Owned   2,715
Intangible Assets   3,586
Other Assets   15,511
TOTAL ASSETS $ 465,050
     
LIABILITIES    
Non-Interest Bearing Deposits   70,331
Interest Bearing Deposits $ 355,465
Total Deposits   425,796
Other Borrowings $ 0
Other Liabilities   3.745
     
EQUITY CAPITAL    
Common Stock $ 600
Surplus   15,850
Retained Earnings   19,059
Total Capital $ 35,509
     
TOTAL LIABILITIES $ 465,050