Financial Information

Assets06/30/1409/30/14
Cash and cash equivalents$22,783$37,133
Securities available for sale$56,305$57,546
Loans$308,113$308,765
Less: Reserve for possible loan losses($5,846)($5,938)
Net Loans$302,267$302,827
Bank premises and equipment$8,719$8,594
Other assets$7,406$7,483
Total assets$397,480$413,583
Liabilities06/30/1409/30/14
Deposits
Non-interest bearing$76,408$95,160
Interest bearing$279,625$278,990
Total deposits$356,033$374,150
Borrowed funds$4,752$1,374
Other liabilities$1,812$2,078
Total liabilities$362,597$377,602
Shareholders' equity06/30/1409/30/14
Common stock$839$839
Paid-in capital$18,811$18,812
Accumulated other comprehensive income($1,495)($1,547)
Retained Earnings$16,728$17,877
Total shareholders' equity$34,883$35,981
Total liabilities and shareholders' equity$397,480$413,583