Statement of Condition

The information below is as of September 30, 2025

Assets
Cash & Due From Banks	$101,344,000
Investment Securities	$61,586,000
Total Loans	$714,517,000
Reserve for Possible Loan Losses	$(9,419,000)
Fixed Assets	$10,669,000
Other Assets	$17,289,000
Total Assets	$895,986,000

Liabilities
Total Deposits	$781,134,000
Borrowed Funds	$15,000,000
Other Liabilities	$10,307,000
Total Liabilities	$806,441,000
Capital	$89,545,000
Total Liabilities & Capital	$895,986,000

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