Comparative Report of Condition
| Assets | 12/31/2022 | 12/31/2021 |
|---|---|---|
| Cash and Due From Banks | 100,149,000 | 109,387,000 |
| Securities | 67,555,000 | 67,002,0000 |
| Federal Funds Sold | 0 | 0 |
| Loans & Leases Held for Sale | 0 | 74,000 |
| Loans | 212,304,000 | 199,349,000 |
| Less: Reserves on Loans | (2,734,000) | (2,569,000) |
| Net Loans | 209,570,000 | 196,780,000 |
| Bank Premises/Equipment | 2,670,000 | 2,773,000 |
| Other Assets | 7,736,000 | 7,511,000 |
| Total Assets | 387,680,000 | 383,527,000 |
| Liabilities | 12/31/2022 | 12/31/2021 |
| Deposits | 366,979,000 | 351,654,000 |
| Federal Funds Purchased | 0 | 0 |
| Securities Sold Under Agreements to Repurchase | 0 | 0 |
| FHLB Advances | 0 | 4,000,000 |
| Other Liabilities | 911,000 | 860,000 |
| Total Liabilities | 367,890,000 | 356,514,000 |
| Stockholder's Equity | 12/31/2022 | 12/31/2021 |
| Capital Stock | 500,000 | 500,000 |
| Surplus | 1,500,000 | 1,500,000 |
| Undivided Profits | 26,344,000 | 25,375,000 |
| Net Unrealized Gains (Losses), Available for Sale Securities | (8,544,000) | (362,000) |
| Total Stockholder's Equity | 19,790,000 | 27,013,000 |
| Total Liabilities & Stockholder's Equity | 387,680,000 | 383,527,000 |