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Statement of Condition

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Cash and Due from Banks$18,865,000
US Gov't/Agency Securities$13,815,000
Municipal Securities$5,581,000
Unrealized Gains or Losses on Securities$-195,000
Fed Funds Sold$2,008,000
Net Loans$38,674,000
Federal Reserve & TIB Bank Stock$288,000
Banking Houses / Fixed Assets$4,394,000
Other Real Estate$165,000
Goodwill / Intagible Assets$2,016,000
Interest and Other Receivables$1,902,000
Total Assets$87,513,000

Liabilities

Deposits$77,361,000
Interest and Other Payables$248,000
Capital Stock$1,020,000
Surplus$8,071,000
Other Comprehensive Income$-9,000
Unrealized Gains or Losses on Securities$-154,000
Undivided Profits$976,000
Total Capital and Liabilities$87,513,000

Statement of Condition as of December 31, 2018

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