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CONDENSED STATEMENT OF CONDITION CABOOL STATE BANK
Cabool, Missouri At the Close of business December 31, 2005 (in thousands)
ASSETS |
|
|
LIABILITIES |
|
Cash & Due From Banks |
$1,245 |
|
Demand Deposits |
$24,123 |
U.S. Government Bonds |
0 |
|
Time Certificates |
19,911 |
Government Agency Bonds |
12,603 |
|
Savings |
3,763 |
Municipals & Other Securities |
7,662 |
|
TOTAL DEPOSITS |
$47,797 |
Loans |
33,767 |
|
Federal Funds Purchased |
0 |
Federal Funds Sold |
1,213 |
|
Other Liabilities |
154 |
Bank Premises & Fixed Assets |
774 |
|
TOTAL LIABILITIES |
$47,951 |
Other Real Estate Owned |
134 |
|
|
|
Other Assets |
700 |
|
EQUITY CAPITAL |
|
|
|
|
Common Stock |
200 |
|
|
|
Surplus |
200 |
|
|
|
Undivided Profits |
9,936 |
|
|
|
Net Unrealized Gain/Loss on Available-for-Sale Securities |
(189) |
TOTAL ASSETS |
$58,098 |
|
Total Equity Capital |
10,147 |
|
|
|
TOTAL LIABILITIES & CAPITAL |
$58,098 |
|