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Statement of Condition

as of June 30, 2015

ASSETS

  Loans $ 23,884,805.97
  Bank House Furniture     486,111.88
  Federal Reserve Bank Stock   130,993.00
  Cash and Sight Exchange   1,334,303.64
  Other Investments   5,600,895.18
  U.S. Government Bonds          27,725,036.91
  Municipal Bonds & Warrants     7,143,137.27
  Other Assets          758,209.78
 

Federal Funds Sold                   

  890,000.00
       
  TOTAL ASSETS: $ 67,953,493.63
       

LIABILITIES & EQUITY

  Capital Stock        $ 150,000.00
  Surplus        850,000.00
  Undivided Profits & Reserves    6,873,594.66
  Other Liabilities     66,155.95
  Federal Funds Purchased    -NONE-
  Deposits      60,013,743.02
       
  TOTAL LIABILITIES & EQUITY $ 67,953,493.63
       

OFFICERS

Clark Shouse
President

Morris McKill 
Vice-President

Clark L. Shouse, Jr.
Vice-President

Donna Wheeler
Assistant Vice-President/Cashier

 
DIRECTORS
Debbie Branch

Lynn Mennem

Clark Shouse

Clark Shouse, Jr.

Michael Cole

Morris McKill

 
   
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