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Statement of Condition

 

December 31, 2013 (unaudited)

 

Assets

Cash and Due from Banks $109,707,000
Investment Securities $220,210,000
Net Loans and Leases $169,575,000
Allowance for Loan Losses $(5,425,000)
Other Assets $24,899,000
Total $518,966,000

                                      

 

Liabilities and Stockholder’s Equity

Deposits $393,881,000
Borrowed Funds $73,001,000
Other Liabilities $404,000
Stockholders’ Equity $51,680,000
Total $518,966,000

            

                                     

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