|
|
Statement of Condition
As
of December 31, 2007
|
Assets |
2006
|
2007
|
|
Cash
and Due from Depository Institutions |
1,391,646 |
2,317,943 |
|
Securities |
12,745,249 |
10,589,462 |
|
Federal
Funds Sold |
2,400,000 |
2,325,000 |
|
Loans
and Lease Financing Receivables |
24,518,585 |
26,356,999 |
|
Less:
Allowance for Loan and Lease Losses |
(501,399) |
(411,051) |
|
Premises
and Fixed Assets |
412,333 |
668,966 |
|
Other
Real Estate Owned |
0 |
0 |
|
Other
Assets |
812,949 |
811,727 |
|
Total
Assets: |
41,780,364 |
42,659,045 |
|
|
| Liabilities |
|
|
|
Deposits |
36,435,209 |
37,076,023 |
|
Federal
Funds Purchased |
0 |
0 |
|
Other
Borrowed Money |
783,434 |
635,628 |
|
Other
Liabilities |
286,860 |
185,114 |
|
Total
Liabilities: |
37,505,503 |
37,896,765 |
|
|
|
Common
Stock |
100,000 |
100,000 |
|
Surplus |
1,250,000 |
1,250,000 |
|
Undivided
Profits |
2,924,859 |
3,412,280 |
|
Total
Equity Capital: |
4,274,859 |
4,762,280 |
|
Total
Liabilities and Capital: |
41,780,364 |
42,659,045 |
| |
|
|
Email
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Confidential information such as account and tax ID numbers
should not be sent via email. Links: The Jefferson Bank
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its sponsor.
|
Equal
Housing Lender
