|
| |
Statement of Condition
|
June 30, 2008
|
| ASSETS
(Amounts in Thousands) |
|
| NonInterest-bearing bal and Currency &
Coin |
$1,390 |
| Interest-bearing balances |
10 |
| Available-for-sale securities |
21,901 |
| Fed Funds sold & securities purchased |
4,724 |
| Loans & Leases, net of
unearned income |
16,243 |
| LESS: Allowance for loan &
lease losses |
183
|
| Loans & Leases, net of unearned inc
& allow |
16,060 |
| Premises and fixed assets |
417 |
| Other Real Estate Owned |
0 |
| Investments in unconsolidated subsidiaries |
10 |
| Intangible assets |
0 |
| Other assest |
633 |
|
|
| Total Assets |
$45,145 |
| LIABILITIES
(Amounts in Thousands) |
|
| Deposits in domestic offices |
$39,533 |
| Fed Funds Purchases |
0 |
| Other Liabilities |
91 |
| Common stock |
75 |
| Surplus |
150 |
| Retained Earnings |
5,347 |
| Accumulated other
comprehensive income |
(51) |
| Total Liabilities, Equity Capital |
$45,145 |
| Officers |
|
| Fred H Lacquement |
Chairman of the Board |
| R. Dale Nichols |
President |
| Docelia Shields |
Vice President |
| Gregory D Arbuckle |
Vice President |
| Betty Kennemer |
Cashier |
| Randy Chaney |
Assistant Vice President |
|
|
| DIRECTORS |
| Fred H. Lacquement |
| R Dale Nichols |
| Donna K Nichols |
| Andrew D Nichols |
| Docelia Shields |
| |
|
