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Statement of Condition
 

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Statement Of Condition

Directors

Assets

Bank Directors

Liabilities & Capital

 
   
 

 

Statement of Condition
As of 12/31/2015
Assets
Cash and Due from Banks   5,593,000
Federal Funds Sold   0.00 
Securities (Market Value)   28,976.000
Loans   50,712,000
Land, Buildings & Equipment   1,688,000
Other Assets   6,847,000
     
Total Assets $ 93,816,000

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Liabilities & Capital
Deposits   79,347,000
Other Liabilities   3.147,000
     
Total Liabilities $ 82,494,000
     
Capital Stock    585,000
Surplus   10,219,000
Undivided Profits   641,000,000
Reserve for Loans   928,000
Unrealized Gain (Loss) on Securities   -123,000
Total Capital $ 11,322,000
     
Total Liabilities & Capital $ 11,322,000

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Directors
William R. Bernau
Chairman of the Board

Gayle F Kaalberg

Keith E Barnhart

Kenneth J Bagge

Jeffrey W Jarrett

Brian G Middendorf

Thomas R Bernau

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