Statement of Condition
Condensed Statement of
COMMUNITY BANK
ALTON, IOWA
51003At the Close of Business June 30, 2010
STATEMENT OF CONDITION RESOURCESLoans $ 26,380,594.99U S Bonds 1,749,446.28Municipal Bonds 15,031.50Other Investments 4,868,700.00Federal Funds Sold 2,719,000.00Cash & Due From Banks 1,080,521.39Bank Building, Furniture & Fixtures 657,564.28Income Earned, Not Collected 297,155.52Other Assets 467,006.66Total Resources $ 38,235,020.62
LIABILITIESDeposits $ 34,386,192.81Fed Funds Purchased & FHLB Borrowing 0.00Other Liabilities 89,250.93Capital 210,000.00Surplus 990,000.00Undivided Profits & Capital Reserves 2,537,229.48Net Unrealized Gain (Loss) on Securities 22,347.40TOTAL CAPITAL 3,759,576.88TOTAL LIABILITIES & CAPITAL $ 38,235,020.62


