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Statement of Condition
As of June 30th, 2017

Dollar Amounts in Thousands
Cash & balances due: Noninterest-bearing balances 1,618
Cash & balances due: Interest-bearing balances 30,052
Securities: Held-to-maturity securities 0
Securities: Available-for-sale securities 1,493
Federal funds sold 0
Securities purchased under agreements to resell 0
Loans and leases held for sale 0
Loans and leases, net of unearned income 63,478
Less: Allowance for loan and lease losses 700
Loans and leases, net of unearned income and allowance 62,778
Trading assets 0
Premises and fixed assets 870
Other real estate owned 0
Investments in unconsolidated subsidiaries and associated companies 0
Intangible assets: Goodwill 0
Intangible assets: Other intangible assets 0
Other assets 469
Total assets $97,280


Dollar Amounts in Thousands
Deposits: In domestic offices 83,118
Deposits: In domestic offices, noninterest-bearing 14,438
Deposits: In domestic offices, interest-bearing 68,680
Federal funds purchased 0
Securities sold under agreements to repurchase 0
Trading liabilities 0
Other borrowed money 0
Subordinated notes and debentures 0
Other liabilities 144
Total liabilities $83,262


Dollar Amounts in Thousands
Perpetual preferred stock and related surplus 0
Common stock 500
Surplus 6,050
Retained earnings 7,468
Accumulated and other comprehensive income 0
Other equity capital components 0
Total equity capital 14,018
Total liabilities, minority interest, and equity capital $97,280
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