| Assets |
Dollar Amount in Thousands |
| Cash & balances due: Noninterest-bearing
balances................................. |
1,616 |
| Cash & balances due: Interest-bearing
balances........................................ |
4,796 |
| Securities: Held-to-maturity
securities.......................................................... |
0 |
| Securities: Available-for-sale
securities....................................................... |
10,367 |
| Federal funds sold
.......................................................................................... |
4,015 |
| Securities purchased under agreements to resell
...................................... |
0 |
| Loans and leases held for sale
...................................................................... |
166 |
| Loans and leases, net of unearned income
................................................. |
55,469 |
| Less: Allowance for loan and lease losses
................................................. |
496 |
| Loans and leases, net of unearned income and allowance ...................... |
54,973 |
| Trading assets
................................................................................................. |
0 |
| Premises and fixed assets
.............................................................................. |
1,276 |
| Other real estate owned
................................................................................. |
358 |
| Investments in unconsolidated subsidiaries and associated companies |
0 |
| Intangible assets: Goodwill
........................................................................... |
0 |
| Intangible assets: Other intangible assets
.................................................. |
0 |
| Other assets
..................................................................................................... |
1,414 |
| Total assets
...................................................................................................... |
78,981 |
| LIABILITIES |
Dollar Amounts in Thousands |
| Deposits: In domestic offices
........................................................................ |
70,662 |
| Deposits: In domestic offices, noninterest-bearing
................................... |
10,473 |
| Deposits: In domestic offices, interest-bearing
.......................................... |
60,189 |
| Federal funds purchased
................................................................................ |
0 |
| Securities sold under agreements to repurchase
........................................ |
0 |
| Trading
liabilities.............................................................................................. |
0 |
| Other borrowed money
................................................................................... |
0 |
| Subordinated notes and debentures
............................................................ |
0 |
| Other
liabilities.................................................................................................. |
212 |
| Total
liabilities................................................................................................... |
70,874 |
| EQUITY CAPITAL |
Dollar Amounts in Thousands |
| Perpetual preferred stock and related surplus
............................................. |
0 |
| Common
stock................................................................................................... |
500 |
|
Surplus............................................................................................................... |
6,050 |
| Retained
earnings.............................................................................................
|
1,404 |
| Accumulated and other comprehensive income ......................................... |
153 |
| Other equity capital components
.................................................................. |
0 |
| Total equity
capital........................................................................................... |
8,107 |
| Total liabilities, minority interest, and equity
capital.................................. |
78,981 |
|
