Statement of Condition

Dollar Amounts in Thousands

Assets September 30th, 2015 June 30th, 2015
Cash and Due from Depository Institutions $13,197 $9,518
Investments and Federal Funds Sold 9,578 9,771

Loans and Leases

(Net of Unearned Income and Allowance for Loan and Lease Losses)

176,477 173,447
Premises and Fixed Assets 15,343 14,220
Other Assets 8,094 7,719
Total Assets $222,689 $214,675
Liabilities & Shareholders Equity
Deposits $190,589 $187,668
Other Liabilities 13,850 8,669
Total Liabilities 204,436 196,337
     
Total Shareholders Equity 18,253 18,338
Total Liabilities & Shareholders Equity $222,689 $214,675