 |
December 31, 2010
| Cash and Due from Banks |
|
|
$35,146,621.40 |
| United States Government Corporations and Agencies* |
|
|
53,898,277.09 |
| Mortgage Pass through Securities |
|
|
14,657,983.78 |
| Common Stock* |
|
|
13,025,812.26 |
| Real Estate Mortgage Loans |
|
$192,311,813.24 |
|
| Conventional |
$164,052,908.56 |
|
|
| Home Equity Loans |
24,561,076.18 |
|
|
| SBA Loans |
3,697,828.50 |
|
|
| Other Loans |
|
|
43,217,808.35 |
| Other Assets |
|
|
51,804,188.76 |
| Total Assets |
|
|
$404,062,504.88 |
| Savings Deposits |
$143,259,387.44 |
| Time Deposits and Money Market Accounts |
112,072,946.74 |
| Checking Accounts |
90,701,500.59 |
| Other Demand Deposits |
20,001.76 |
| Other Liabilities |
3,138,946.58 |
| Net Worth Accounts |
54,869,721.77 |
| Total Liabilities and Net Worth |
$404,062,504.88 |
*Available-For-Sale Securities Investments decreased $543,585.58 due to FASB 115 adjustments for net unrealized gain in market values.
|
