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Statement of Condition


Cash and Due from Banks$19,064,000
US Gov't/Agency Securities$8,892,000
Municipal Securities$4,758,000
Unrealized Gains or Losses on Securities$-42,000
Fed Funds Sold$ 6,041,000
Net Loans$34,742,000
Federal Reserve & TIB Bank Stock$288,000
Banking Houses / Fixed Assets$4,178,000
Other Real Estate$0
Goodwill / Intagible Assets$2,143,000
Interest and Other Receivables$1,804,000
Total Assets$81,868,000


Interest and Other Payables$52,000
Capital Stock$1,020,000
Unrealized Gains or Losses on Securities$-42,000
Undivided Profits$540,000
Total Capital and Liabilities$81,868,000

Statement of Condition as of December 31, 2017

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