 |
Statement of Condition
At the close of business December 31, 2007
|
Cash
on Hand and in Banks
Loans Receivable (Net)
Mortgage Backed Securities
Building and Equipment (Net)
Federal Home Loan Bank Stock
Accrued Interest Receivable
Other Assets
----------------------------------
Total Assets |
12,765,372
135,526,015
22,496,339
3,936,847
1,022,000
4,348,376
4,440,222
-----------------
$181,535,171 |
Demand and Time
Deposits
Advances From Federal Home Loan Bank
Federal Income Taxes Payable
Accrued Interest Payable
Other Liabilities
-----------------------------------
Total Liabilities |
145,531,966
16,845,561
0
248,673
3,965,638
-----------------
$166,591,838 |
Capital Stock
Paid in Surplus
Retained Earnings
----------------------------------
Total Capital
Total Liabilities and Capital
|
731,899
398,007
13,813,427
---------------
$14,943,333
$181,535,171
|
|
