Coleman County State Bank
 

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Statement of Condition

RESOURCES   
 
Mar. 31, 2016
     
Cash and Due From Banks
$5,398,109.38 
 
U.S. Government Bonds 
8,168,521.80 
 
Municipal Bonds  
1,887,127.79 
 
Federal Funds Sold 
  0.00 
 $15,453,758.97
Total Loans  
85,524,421.97
Banking House and Furniture and Fixtures  
2,400,045.53
Accrued Interest Receivables      
677,975.78
Other Assets    
301,129.66
   
-----------------
TOTAL RESOURCES   
$104,357,331.91
     
LIABILITIES    
     
Capital  
$375,000.00
Surplus     
5,125,037.50
Undivided Profits and Reserves   
6,311,747.20
Other Liabilities    
140,801.14
Deposits       
97,404,746.07
   
-----------------
TOTAL LIABILITIES    
$104,357,331.91

 

 
Coleman County State Bank. Member FDIC. Equal Housing Lender.