Coleman County State Bank
 

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Statement of Condition

RESOURCES   
 
Jun. 30, 2016
     
Cash and Due From Banks
$6,471,674.64 
 
U.S. Government Bonds 
4,970,127.01 
 
Municipal Bonds  
1,886,047.19 
 
Federal Funds Sold 
  0.00 
 $13,327,848.84
Total Loans  
87,388,562.85
Banking House and Furniture and Fixtures  
2,373,712.73
Accrued Interest Receivables      
780,084.80
Other Assets    
277,238.91
   
-----------------
TOTAL RESOURCES   
$104,147,448.13
     
LIABILITIES    
     
Capital  
$375,000.00
Surplus     
5,125,037.50
Undivided Profits and Reserves   
6,567,840.23
Other Liabilities    
157,512.55
Deposits       
91,922,057.85
   
-----------------
TOTAL LIABILITIES    
$104,147,448.13

 

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