Comparative Report of Condition
| Assets | 12/31/2021 | 12/31/2020 |
|---|---|---|
| Cash and Due From Banks | 109,387,000 | 27,664,000 |
| Securities | 67,002,000 | 98,934,000 |
| Federal Funds Sold | 0 | 0 |
| Loans & Leases Held for Sale | 74,000 | 531,000 |
| Loans | 199,349,000 | 197,254,000 |
| Less: Reserves on Loans | (2,569,000) | (2,234,000) |
| Net Loans | 196,780,000 | 195,020,000 |
| Bank Premises/Equipment | 2,773,000 | 3,008,000 |
| Other Assets | 7,511,000 | 6,678,000 |
| Total Assets | 383,527,000 | 331,835,000 |
| Liabilities | 12/31/2021 | 12/31/2020 |
| Deposits | 351,654,000 | 299,927,000 |
| Federal Funds Purchased | 0 | 0 |
| Securities Sold Under Agreements to Repurchase | 0 | 0 |
| FHLB Advances | 4,000,000 | 4,000,000 |
| Other Liabilities | 860,000 | 886,000 |
| Total Liabilities | 356,514,000 | 304,813,000 |
| Stockholder's Equity | 12/31/2021 | 12/31/2020 |
| Capital Stock | 500,000 | 500,000 |
| Surplus | 1,500,000 | 1,500,000 |
| Undivided Profits | 25,375,000 | 24,269,000 |
| Net Unrealized Gains (Losses), Available for Sale Securities | (362,000) | 753,000 |
| Total Stockholder's Equity | 27,013,000 | 27,022,000 |
| Total Liabilities & Stockholder's Equity | 383,527,000 | 331,835,000 |