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Statement of Condition

as of September 30, 2013

ASSETS

  Loans $ 26,427,686.18
  Bank House Furniture     548,146.15
  Federal Reserve Bank Stock   194,693.00
  Cash and Sight Exchange   3,508,075.92
  Other Investments   2,460,000.00
  U.S. Government Bonds          22,884,440.89
  Municipal Bonds & Warrants     2,845,433.48
  Other Assets          880,109.60
 

Federal Funds Sold                   

  6,990,000.00
       
  TOTAL ASSETS: $ 66,738,585.22
       

LIABILITIES & EQUITY

  Capital Stock        $ 150,000.00
  Surplus        850,000.00
  Undivided Profits & Reserves    5,892,378.14
  Other Liabilities     78,002.71
  Federal Funds Purchased    -NONE-
  Deposits      59,768,204.37
       
  TOTAL LIABILITIES & EQUITY $ 66,738,585.22
       

OFFICERS

Clark Shouse
President

Lynn Mennem
Executive Vice-President

Morris McKill 
Vice-President

Clark L. Shouse, Jr.
Vice-President

Donna Wheeler
Assistant Vice-President/Cashier

Diane Heisler 
Assistant Cashier

 
DIRECTORS
Debbie Branch

Lynn Mennem

Dr. James S. Plaxico

Clark Shouse

Clark Shouse, Jr.

   
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