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Statement of Condition
December 31, 2007
ASSETS
Cash & cash equivalents$18,138,618
Investment securities76,871,146
Loans held for sale10,978,089
Loans net of loan loss reserve587,664,238
Premises and equipment4,834,921
Other assets22,677,144
Total Assets$721,164,156
LIABILITIES & CAPITAL
Deposits $538,044,195
Securities sold under agreement to repurchase29,035,790
Other liabilities82,096,205
Total Liabilities$649,176,190
Stockholder’s Equity71,987,966
Total Liabilities and Equity$721,164,156

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