 |
December 31, 2008
| Cash and Due from Banks |
|
|
$25,566,416.32 |
| United States Government Corporations and Agencies* |
|
|
42,177,161.16 |
| Mortgage Pass through Securities |
|
|
20,339,991.52 |
| Common Stock* |
|
|
9,151,402.25 |
| Real Estate Mortgage Loans |
|
$169,269,910.18 |
|
| Conventional |
$149,652,271.52 |
|
|
| Home Equity Loans |
16,346,549.95 |
|
|
| SBA Loans |
3,271,088.71 |
|
|
| Other Loans |
|
|
37,970,933.45 |
| Other Assets |
|
|
51,634,997.17 |
| Total Assets |
|
|
$356,110,812.05 |
| Savings Deposits |
$95,036,103.44 |
| Time Deposits and Money Market Accounts |
132,728,429.92 |
| Checking Accounts |
77,532,015.80 |
| Other Demand Deposits |
7,588.29 |
| Other Liabilities |
2,794,801.44 |
| Net Worth Accounts |
48,011,873.16 |
| Total Liabilities and Net Worth |
$356,110,812.05 |
*Available-For-Sale Securities Investments decreased $1,015,506.38 due to FASB 115 adjustments for net unrealized gain in market values.
|
