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Comparative Report of Condition
| Assets | 12/31/2016 | 12/31/2015 |
|---|---|---|
| Cash and Due From Banks | 47,871,000 | 38,820,000 |
| Securities | 54,544,000 | 47,502,000 |
| Federal Funds Sold | 0 | 0 |
| Loans | 133,647,000 | 140,582,000 |
| Less: Reserves on Loans | (1,798,000) | (1,729,000) |
| Net Loans | 131,849,000 | 138,853,000 |
| Bank Premises/Equipment | 2,801,000 | 2,938,000 |
| Other Assets | 5,425,000 | 5,403,000 |
| Total Assets | 242,490,000 | 233,516,000 |
| Liabilities | 12/31/2016 | 12/31/2015 |
| Deposits | 217,841,000 | 208,498,000 |
| Federal Funds Purchased | 0 | 0 |
| Securities Sold Under Agreements to Repurchase | 360,000 | 361,000 |
| FHLB Advances | 0 | 0 |
| Other Liabilities | 628,000 | 573,000 |
| Total Liabilities | 218,829,000 | 209,432,000 |
| Stockholder's Equity | 12/31/2016 | 12/31/2015 |
| Capital Stock | 500,000 | 500,000 |
| Surplus | 1,500,000 | 1,500,000 |
| Undivided Profits | 21,888,000 | 21,534,000 |
| Net Unrealized Gains (Losses), Available for Sale Securities | (227,000) | 550,000 |
| Total Stockholder's Equity | 23,661,000 | 24,084,000 |
| Total Liabilities & Stockholder's Equity | 242,490,000 | 233,516,000 |