 |
December 31, 2007
| Cash and Due from Banks |
|
|
$14,562,030.72 |
| United States Government Corporations and Agencies* |
|
|
61,810,749.63 |
| Mortgage Pass through Securities |
|
|
28,472,143.73 |
| Common Stock* |
|
|
12,625,468.44 |
| Real Estate Mortgage Loans |
|
$118,797,556.07 |
|
| Conventional |
$104,150,272.81 |
|
|
| Home Equity Loans |
11,959,026.15 |
|
|
| SBA Loans |
2,688,257.11 |
|
|
| Other Loans |
|
|
31,149,900.27 |
| Other Assets |
|
|
28,556,133.16 |
| Total Assets |
|
|
$295,973,982.02 |
| Savings Deposits |
$78,644,183.46 |
| Time Deposits and Money Market Accounts |
110,675,746.78 |
| Checking Accounts |
56,285,780.05 |
| Other Demand Deposits |
11,255.31 |
| Other Liabilities |
2,042,860.89 |
| Net Worth Accounts |
48,314,155.53 |
| Total Liabilities and Net Worth |
$295,973,982.02 |
*Available-For-Sale Securities Investments decreased $1,015,506.38 due to FASB 115 adjustments for net unrealized gain in market values.
|
