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Statement of Condition

         

Condensed Statement of
 

COMMUNITY BANK
ALTON, IOWA
51003

At the Close of Business December 31, 2012

STATEMENT OF CONDITION
RESOURCES
Loans
$ 27,741,514.38
U S Bonds
2,967,385.00
Municipal Bonds
4,681,400.85
Other Investments
5,900,326.05
Federal Funds Sold
3,600,000.00
Cash & Due From Banks
1,310,658.72
Bank Building, Furniture & Fixtures
600,160.78
Income Earned, Not Collected 
354,712.41
Other Assets
348,145.43
Total Resources

$ 47,504,303.62

LIABILITIES
Deposits
$ 42,954,100.35
Fed Funds Purchased & FHLB Borrowing
0.00
Other Liabilities
51,973.43
Capital
210,000.00
Surplus
990,000.00
Undivided Profits & Capital Reserves
3,029,950.02
Net Unrealized Gain (Loss) on Securities
268,279.82
TOTAL CAPITAL
4,498,229.84
TOTAL LIABILITIES & CAPITAL
$ 47,504,303.62