Statement of Condition

March 31, 2013

ASSETS

Cash & Due from Banks    $     10,280,807.00 
Investment Securities    
        U. S. Government & Government Agencies   148,698,408.00
        State & Political Subdivisions   49,945,109.00
        Other Securities   74,420,422.00
Federal Funds Sold   200,000.00
Loans (Net)   158,245,505.00
Bank Premises, Furniture and Equipment   3,294,208.00
Other Assets   12,170,186.00
        Total Assets    $      457,254,645.00

LIABILITIES AND CAPITAL ACCOUNTS

Deposits    $      381,268,165.00
Other Liabilities   5,784,646.00
        Total Liabilities    $      387,052,811.00
Capital Stock  $          2,400,000.00  
Surplus:  Certified 11,600,000.00  
Undivided Profits 56,201,834.00  
        Total Capital Accounts   70,201,834.00
        Total Liabilities & Capital Accounts    $      457,254,645.00