Statement of Condition
June 30, 2025
| ASSETS | |
|---|---|
| Cash and Due from Banks | 85,609,000 |
| U.S. Government Securities | 354,089,000 |
| Other Securities | 91,563,000 |
| Loans | 706,008,000 |
| - Less Reserve for Loan Losses | 3,194,000 |
| Federal Funds Sold | 0 |
| Fixed Assets | 15,518,000 |
| Other Assets | 25,486,000 |
| Total Assets | 1,275,079,000 |
| LIABILITIES | |
| Demand Deposits | 295,165,000 |
| Time Deposits | 764,416,000 |
| Total Deposits | 1,059,581,000 |
| Federal Funds Purchased |
0
|
| Other Liabilities | 44,995,000 |
| Total Liabilities | 1,104,576,000 |
| CAPITAL | |
| Capital Stock | 3,500,000 |
| Surplus | 56,500,000 |
| Retained Earnings | 110,503,000 |
| Total Capital | 170,503,000 |
| Total Capital and Liabilities | 1,275,079,000 |
Member FDIC • Member of Federal Reserve System
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