Statement of Condition

12/31/2018 12/31/2017
ASSETS
Cash and Due from Banks $13,472,000 $15,796,000
U.S. Government Securities 38,215,000 35,131,000
State, Parish and Municipal Bonds 34,930,000 35,885,000
Other Taxable Securities 0 0
Federal Funds Sold 3,104,000 2,162,000
Loans Net 271,841,000 256,278,000
Bank Premises and Equipment, Net 3,447,000 3,694,000
Other Assets 10,552,000 10,931,000
Total Assets $375,561,000 $359,877,000

LIABILITIES AND EQUITY
Deposits $325,574,000 $292,666,000
Other Liabilities 3,661,000 23,599,000
Total Liabilities $329,235,000 $316,265,000
Capital Stock 550,000 550,000
Surplus 19,450,000 13,450,000
Undivided Profits and Reserves 26,326,000 29,612,000
Total Equity $46,326,000 $43,612,000
Total Liabilities and Equity $375,561,000 $359,877,000