Statement of Condition						December 31, 2010
ASSETS
	Cash and Due from Banks							$	9,768,674.59
	United States Securities								18,001,959.26
	Other Bonds & Securities								18,588,488.39
	Federal Reserve Stock								30,000.00
	Federal Funds Sold								11,440,000.00
	Total Loans less Reserve for Bad Debts								75,571,297.59
	Bank Premises and Furniture & Fixtures								2,526,813.56
	Other Real Estate								930,806.48
	Other Assets								8,085,688.44
	Total Assets							$	144,943,728.31
Liabilities & Capital Accounts Liabilities & Equity
	Deposits
		Non-Interest Bearing Deposits						$	23,051,826.57
		Interest Bearing Deposits							78,125,440.21
		Total Deposits							101,177,266.78
	Other Liabilities								1,920,158.12
	Capital Accounts
		Capital							250,000.00
		Surplus							750,000.00
		Undivided Profits & Reserves							40,846,303.41
		Total Capital Accounts						$	41,846,303.41
		Total Liabilities & Capital Accounts						$	144,943,728.31
	Member FDIC
OFFICERS
Bonnie Copp Wyatt Chairman of Board     Danny Moser CEO & Senior Lender     Kenny Thornton President     Melinda McCurley Sr. Vice President     Paul Seay Vice President     Abby Buchanan Vice President     Hayden N. Wyatt Exec. Vice President
DIRECTORS
Jim Mitchell Danny H. Moser Paul W. Seay Bonnie Copp Wyatt     Hayden Noel Wyatt     Kenny Thornton

 

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