 |
December 31, 2009
| Cash and Due from Banks |
|
|
$30,645,525.02 |
| United States Government Corporations and Agencies* |
|
|
43,025,956.55 |
| Mortgage Pass through Securities |
|
|
19,032,327.21 |
| Common Stock* |
|
|
17,025,012.18 |
| Real Estate Mortgage Loans |
|
$180,313,267.06 |
|
| Conventional |
$156,345,150.67 |
|
|
| Home Equity Loans |
21,038,793.85 |
|
|
| SBA Loans |
2,929,322.54 |
|
|
| Other Loans |
|
|
40,471,987.13 |
| Other Assets |
|
|
50,538,520.92 |
| Total Assets |
|
|
$381,052,596.07 |
| Savings Deposits |
$113,745,036.35 |
| Time Deposits and Money Market Accounts |
128,552,504.09 |
| Checking Accounts |
84,138,760.39 |
| Other Demand Deposits |
1,664.66 |
| Other Liabilities |
2,877,526.25 |
| Net Worth Accounts |
51,737,104.33 |
| Total Liabilities and Net Worth |
$381,052,596.07 |
*Available-For-Sale Securities Investments decreased $1,015,506.38 due to FASB 115 adjustments for net unrealized gain in market values.
|
