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Statement of Condition

         

Condensed Statement of
COMMUNITY BANK
ALTON, IOWA 51003

At the Close of Business December 31, 2014

STATEMENT OF CONDITION
RESOURCES
Loans
$ 24,490,230.71
U S Bonds
1,750,390.66
Municipal Bonds
7,755,429.90
Other Investments
4,078,935.20
Federal Funds Sold
0.00
Cash & Due From Banks
3,121,733.67
Bank Building, Furniture & Fixtures
636,259.99
Income Earned, Not Collected 
301,405.03
Other Assets
551,448.85
Total Resources

$ 42,685,834.01

LIABILITIES
Deposits
$ 37,379,303.43
Fed Funds Purchased & FHLB Borrowing
621,000.00
Other Liabilities
52,530.15
Capital
210,000.00
Surplus
990,000.00
Undivided Profits & Capital Reserves
3,382,734.91
Net Unrealized Gain (Loss) on Securities
50,265.52
TOTAL CAPITAL
4,633,000.43
TOTAL LIABILITIES & CAPITAL
$ 42,685,834.01