Statement of Condition

March 31, 2026

ASSETS  
Cash and balances due from depository institutions $97,940,000
Held-to-maturity securities 0
Available-for-sale securities 100,400,000
Federal funds sold 0
Loans 783,897,000
Allowance for loan losses (8,794,000)
Other assets 42,835,000
Total assets $1,016,278,000
LIABILITIES AND
EQUITY CAPITAL
 
Deposits: $905,116,000
    Noninterest bearing:  206,052,000
    Interest-bearing:  699,064,000
Federal funds purchased 0
Securities sold under agreement to repurchase 0
FHLB borrowings 0
Other liabilities 9,233,000
Total liabilities $914,349,000
Common stock 100,000
Surplus 1,784,000
Undivided profits 100,710,000
Net unrealized holding gains (losses) on available-for-sale securities (665,000)
Total equity capital $101,929,000
Total liabilities and equity capital $1,016,278,000
LET’S CONNECT

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