|
STATEMENT OF CONDITION
After Close of Business December
31, 2010
| ASSETS |
| Mortgage
Loans and Other Liens on Real Estate |
54,589,715.98 |
| All
Other Loans |
1,966,744.11 |
| Real
Estate Owned and in Judgment and Repossessed
Assets |
1,584,437.64 |
| Loans
and Contracts Made to Facilitate Sale of
Real Estate |
0.00 |
| Cash
on Hand and in Bank |
5,464,136.75 |
| Investments
and Securities |
4,906,936.47 |
| Fixed
Assets less Depreciation |
3,614,686.85 |
| Deferred
Charges and Other Assets |
3,778,222.47 |
| TOTAL
ASSETS |
75,904,880.27 |
| |
|
| LIABILITIES
AND NET WORTH |
| Checking,
PB Savings, Certificates of Deposit and
IRA Accounts |
63,683,241.54 |
| Advance
from FHLB |
3,750,000.00 |
| Other
borrowed Money |
0.00 |
| Loans
in process |
0.00 |
| Other
Liabilities |
1,783,890.92 |
| Specific
Reserves |
59,579.16 |
| General Reserves
1,500,372.36 |
Unrealized Gain(Loss) (566,131.68)
|
|
| Surplus
5,693,927.97 |
6,628,168.65 |
TOTAL
LIABILITIES
AND NET WORTH |
75,904,880.27 |
THE DIF (DEPOSIT INSURANCE
FUND), AN AGENCY OF THE UNITED STATES GOVERNMENT,
INSURES ALL DEPOSITORS' SAVINGS UP TO $250,000.00
IN ACCORDANCE WITH THE RULES AND REGULATIONS OF
THE FDIC.
I, Danny R Grooms, President/CEO,
of the above named savings bank, do hereby declare that this
Statement of Condition has been prepared in conformance with
the instructions issued by the Office of Thrift Supervision
and is true to the best of my knowledge and belief.
Danny R Grooms,
President/CEO
COUNTY OF BROWN, STATE OF
OHIO:
Before me, Nancy J. Linkous, a Notary Public in Brown County,
Ohio personally appeared Danny R Grooms, who, being duly
sworn this 14th day of January, 2011 says the above statement
is true and acknowledges his signature thereto.
Nancy J. Linkous, Notary
Public
My Commission expires February 7, 2015
Copies of the annual audited
financial statement are available to the public at the home
office located at 1006 South Second Street, Ripley,
Ohio.
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