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Statement of Condition

         

Condensed Statement of
 

COMMUNITY BANK
ALTON, IOWA
51003

At the Close of Business December 31, 2013

STATEMENT OF CONDITION
RESOURCES
Loans
$ 25,696,204.74
U S Bonds
1,930,020.00
Municipal Bonds
4,699,821.50
Other Investments
4,081,430.00
Federal Funds Sold
3,211,000.00
Cash & Due From Banks
3,532,146.54
Bank Building, Furniture & Fixtures
678,712.13
Income Earned, Not Collected 
332,537.35
Other Assets
417,439.18
Total Resources

$ 44,579,311.44

LIABILITIES
Deposits
$ 39,879,719.42
Fed Funds Purchased & FHLB Borrowing
0.00
Other Liabilities
221,586.98
Capital
210,000.00
Surplus
990,000.00
Undivided Profits & Capital Reserves
3,213,423.46
Net Unrealized Gain (Loss) on Securities
64,581.58
TOTAL CAPITAL
4,478,005.04
TOTAL LIABILITIES & CAPITAL
$ 44,579,311.44