| Assets |
Dollar Amount in Thousands |
| Cash & balances due: Noninterest-bearing
balances................................. |
1,613 |
| Cash & balances due: Interest-bearing
balances........................................ |
7,364 |
| Securities: Held-to-maturity
securities.......................................................... |
0 |
| Securities: Available-for-sale
securities....................................................... |
9,944 |
| Federal funds sold
.......................................................................................... |
2,470 |
| Securities purchased under agreements to resell
...................................... |
0 |
| Loans and leases held for sale
...................................................................... |
0 |
| Loans and leases, net of unearned income
................................................. |
54,715 |
| Less: Allowance for loan and lease losses
................................................. |
520 |
| Loans and leases, net of unearned income and allowance ...................... |
54,195 |
| Trading assets
................................................................................................. |
0 |
| Premises and fixed assets
.............................................................................. |
1,301 |
| Other real estate owned
................................................................................. |
349 |
| Investments in unconsolidated subsidiaries and associated companies |
0 |
| Intangible assets: Goodwill
........................................................................... |
0 |
| Intangible assets: Other intangible assets
.................................................. |
0 |
| Other assets
..................................................................................................... |
862 |
| Total assets
...................................................................................................... |
78,098 |
| LIABILITIES |
Dollar Amounts in Thousands |
| Deposits: In domestic offices
........................................................................ |
68,338 |
| Deposits: In domestic offices, noninterest-bearing
................................... |
9,788 |
| Deposits: In domestic offices, interest-bearing
.......................................... |
58,550 |
| Federal funds purchased
................................................................................ |
0 |
| Securities sold under agreements to repurchase
........................................ |
0 |
| Trading
liabilities.............................................................................................. |
0 |
| Other borrowed money
................................................................................... |
1,500 |
| Subordinated notes and debentures
............................................................ |
0 |
| Other
liabilities.................................................................................................. |
322 |
| Total
liabilities................................................................................................... |
70,160 |
| EQUITY CAPITAL |
Dollar Amounts in Thousands |
| Perpetual preferred stock and related surplus
............................................. |
0 |
| Common
stock................................................................................................... |
500 |
|
Surplus............................................................................................................... |
6,050 |
| Retained
earnings.............................................................................................
|
1,211 |
| Accumulated and other comprehensive income ......................................... |
177 |
| Other equity capital components
.................................................................. |
0 |
| Total equity
capital........................................................................................... |
7,938 |
| Total liabilities, minority interest, and equity
capital.................................. |
78,098 |
|
