Financial Information

Assets12/31/143/31/15
Cash and cash equivalents$39,191$38,566
Securities available for sale$53,411$55,589
Loans$311,905$327,253
Less: Reserve for possible loan losses($5,983)($6,050)
Net Loans$305,922$321,203
Bank premises and equipment$8,914$8,960
Other assets$7,090$7,195
Total assets$414,528$431,513
Liabilities12/31/143/31/15
Deposits
Non-interest bearing$77,585$78,850
Interest bearing$297,048$310,695
Total deposits$374,632$389,545
Borrowed funds$1,345$1,316
Other liabilities$2,248$1,863
Total liabilities$378,225$392,724
Shareholders' equity12/31/143/31/15
Common stock$840$840
Paid-in capital$18,811$18,811
Accumulated other comprehensive income($1,428)($1,005)
Retained Earnings$18,080$20,143
Total shareholders' equity$36,303$38,789
Total liabilities and shareholders' equity$414,528$431,513