Financial Information

Assets12/31/153/31/16
Cash and cash equivalents$12,655$28,809
Securities available for sale$53,076$52,372
Loans$341,398$340,287
Less: Reserve for possible loan losses($6,618)($6,662)
Net Loans$334,780$333,625
Bank premises and equipment$8,671$8,520
Other assets$7,188$7,253
Total assets$416,370$430,579
Liabilities12/31/153/31/16
Deposits
Non-interest bearing$6,543$3,800
Interest bearing$364,072$381,196
Total deposits$370,615$384,996
Borrowed funds$1,067$1,047
Other liabilities$1,966$1,582
Total liabilities$373,648$387,625
Shareholders' equity12/31/153/31/16
Common stock$839$840
Paid-in capital$18,812$18,811
Accumulated other comprehensive income($1,444)($1,302)
Retained Earnings$24,515$24,605
Total shareholders' equity$42,722$42,954
Total liabilities and shareholders' equity$416,370$430,579