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At the Close of Business September 30, 2014

Assets:
Cash and due from banks:
Money on hand in our bank and to our credit in other banks for normal handling of business.
$9,415,338.22
Treasury, Federal Agency and Government Guaranteed Obiligations:
Safe and marketable investments in bonds and other securities of the U.S. Government to serve the national interest.
$4,626,719.00
Municipal Bonds:
Investment in local government obligations and school district bonds.
$2,328,753.00
Federal Funds Sold $2,173,000.00
Loans and Discounts:
Loans made to help finance farmers, businessmen and for the purchase of automobiles, home repairs and other needs of our customers.

$31,657,667.95

Bank House, Furniture and Fixtures: $28,588.28
Other Assets: $1,376,986.64
Total Assets: $51,607,053.09

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Liabilities:
Capital Stock:
Money invested by stockholders of the bank.
$200,000.00
Surplus:
Additional money contributed by the owners to provide additional strength.
$2,200,000.00
Undivided Profits and Other Reserves:
Bank earnings left in the bank for additional capital strength and to provide additional funds to meet possible losses on loans and securities.
$4,412,912.89
Total Capital Accounts: $6,812,912.89
Deposits:
Funds held on deposit for our many savings and checking accounts customers.
$36,051,855.29
Other Borrowed Money $8,648,326.77
Federal Funds Purchased:  
Other Liabilities: $93,958.14
Total Liabilities: $51,607,053.09

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