|
STATEMENT
OF CONDITION
December 31, 2002
|
|
ASSETS
|
| Cash &
Due |
$ 3,676,000 |
| Investments |
16,542,000 |
| Loans |
53,593,000 |
| Fixed Assets |
1,985,000 |
| Other
Assets |
1,386,000 |
| TOTAL
ASSETS
|
$80,182,000
|
|
LIABILITIES
|
| Deposits
and Repurchase Agreements |
$63,475,000 |
| Other Liabilities |
9,513,000 |
| Total Capital
|
7,194,000 |
| TOTAL
LIABILITIES & CAPITAL
|
$80,182,000
|
|
|
|
|