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Comparative Report of Condition
| 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 |