Report of condition as of 6/30/10
$(000)
| Assets |
|
|---|---|
| Cash and balances due from depository institutions | 10,150 |
| Securities | 16,738 |
| Federal funds sold and securities purchased under agreements to resell | 0 |
| Loan and lease financing receivables: | |
| Loans and leases, net of unearned income | 89,776 |
| LESS: Allowance for loan and lease losses | <1,772> |
| Premises and fixed assets | 4,709 |
| Other assets | 3,643 |
| Total Assets |
123,244 |
| Liabilities | |
| Demand deposits | 20,014 |
| Time deposits | 92,264 |
| Other liabilities | 258 |
| Total Liabilities |
112,536 |
| Equity Capital | |
| Common stock | 350 |
| Surplus | 1,550 |
| Undivided profits and capital reserves | 8,642 |
| Net unrealized holding gains on available-for-sale securities | 166 |
| Total Equity Capital |
10,708 |
| Total Liabilities and Equity Capital | 123,244 |
