|
June 30, 2009 |
June 30, 2008 |
|
|---|---|---|
|
ASSETS |
||
|
Cash & Due from Banks |
$ 9,917,000 |
$ 1,438,000 |
|
Investments |
33,264,000 |
19,252,000 |
|
Loans, net of allowance for loan losses |
87,856,000 |
82,156,000 |
|
Premises & Fixed Assets |
583,000 |
430,000 |
|
Other Assets |
926,000 |
1,214,000 |
|
TOTAL ASSETS |
$132,546,000 |
$104,490,000 |
|
LIABILITIES & CAPITAL |
||
|
Deposits |
$95,030,000 |
$73,282,000 |
|
Other Funding |
23,850,000 |
18,165,000 |
|
Other Liabilities |
601,000 |
488,000 |
|
Capital |
13,065,000 |
12,555,000 |
|
TOTAL LIABILITIES & CAPITAL |
$132,546,000 |
$104,490,000 |
statement of condition
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