Financial Information

Assets6/30/169/30/16
Cash and cash equivalents$38,337$14,171
Securities available for sale$52,651$52,842
Loans$338,661$354,442
Less: Reserve for possible loan losses($6,622)($6,335)
Net Loans$332,039$348,107
Bank premises and equipment$8,369$8,262
Other assets$7,301$7,510
Total assets$438,697$430,892
Liabilities6/30/169/30/16
Deposits
Non-interest bearing$20,885$5,375
Interest bearing$371,618$380,875
Total deposits$392,503$386,250
Borrowed funds$1,026$1,005
Other liabilities$1,520$1,827
Total liabilities$395,049$389,082
Shareholders' equity6/30/169/30/16
Common stock$840$839
Paid-in capital$18,812$18,811
Accumulated other comprehensive income($1,065)($1,324)
Retained Earnings$25,061$23,484
Total shareholders' equity$43,648$41,810
Total liabilities and shareholders' equity$438,697$430,892