Assets | 12/31/2018 | 12/31/2017 |
---|---|---|
Cash and Due From Banks | 12,557,000 | 35,263 |
Securities | 87,469,000 | 57,799,000 |
Federal Funds Sold | 0 | 0 |
Loans & Leases Held for Sale | 0 | 463,000 |
Loans | 166,091,000 | 158,838 |
Less: Reserves on Loans | (1,549,000) | (1,527,000) |
Net Loans | 164,542,000 | 157,311,000 |
Bank Premises/Equipment | 3,083,000 | 2,804,000 |
Other Assets | 5,968,000 | 5,448,000 |
Total Assets | 273,619,000 | 259,088,000 |
Liabilities | 12/31/2018 | 12/31/2017 |
Deposits | 248,619,000 | 234,328,000 |
Federal Funds Purchased | 0 | 0 |
Securities Sold Under Agreements to Repurchase | 0 | 0 |
FHLB Advances | 0 | 0 |
Other Liabilities | 792,000 | 684,000 |
Total Liabilities | 249,411,000 | 235,012,000 |
Stockholder's Equity | 12/31/2018 | 12/31/2017 |
Capital Stock | 500,000 | 500,000 |
Surplus | 1,500,000 | 1,500,000 |
Undivided Profits | 23,121,000 | 22,400,000 |
Net Unrealized Gains (Losses), Available for Sale Securities | (913,000) | (324,000) |
Total Stockholder's Equity | 24,208,000 | 24,076,000 |
Total Liabilities & Stockholder's Equity | 273,619,000 | 259,088,000 |