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Statement of Condition

June 30, 2015

Assets
Cash & Due from Banks $22,527,320
Total Investment Securities 143,319,646
Loans, Net of Reserve 930,655,135
Premises and Equipment, Net 22,915,505
Other Assets 37,153,427
Total Assets: $1,156,571,033

Liabilities
Demand Deposits $478,056,254
Time and Savings Deposits 497,528,384
Total Deposits: $975,584,638
Other Liabilities 72,194,036
Total Liabilities $1,047,778,674

Capital
Common Stock Issued $1,100,000
Surplus 15,334,451
Undivided Profits and Other Reserves 92,357,908
Total Capital: $108,792,359
Total Liabilities & Capital $1,156,571,033