|
| |
Condensed Statement of Condition
June 30, 2008
|
|
ASSETS
|
| |
| Cash and Due From Banks (Demand) |
$3,395,045.30
|
|
| U S Government Bonds |
5,752,599.01 |
|
| Municipal Bonds |
233,070.75 |
|
| Federal Funds Sold |
5,645,000.00 |
$15,025,716.06 |
| Total Loans |
|
34,865,421.85
|
| Banking House and Furniture and Fixtures |
|
2,248,358.19
|
| Accrued Interest Receivable |
|
504,183.31 |
| Other Assets |
|
405,809.77 |
|
| TOTAL ASSETS: |
|
$53,049,448.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES
|
| |
| Capital |
|
$
375,000.00 |
| Surplus |
|
3,625,000.00 |
| Undivided Profits and Reserves |
|
1,521,605.22
|
| Unearned Interest |
|
0.00 |
| Other Liabilities |
|
205,052.25 |
| Deposits |
|
47,322,830.71 |
|
| TOTAL LIABILITIES: |
|
$53,049,488.18 |
|
|
|
|
|
|
|
OFFICERS
|
| |
| Ben J Scott |
Chairman of the Board and
Chief Executive Officer |
| Reave Scott |
President |
| Patrick Justiss |
Executive Vice President |
| Mac Anderson |
Senior Vice President |
| Chris Jamison |
Vice President |
| Faye Faries |
Vice President and Cashier |
| Paul Wheat |
Vice President and Compliance Officer |
| Kelli Davis |
Vice President |
| Lex Christie |
Vice President |
| Donna Faries |
Assistant Vice President |
| Helen Walters, AAP |
Assistant Cashier and
Data Processing Manager |
| Tawnya Davis |
Assistant Cashier |
| Radonna Lambert |
Banking Officer |
| Angie Rodriguez |
Banking Officer |
| |
|
