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Statement of Condition

         

Condensed Statement of
 

COMMUNITY BANK
ALTON, IOWA
51003

At the Close of Business June 30, 2014

STATEMENT OF CONDITION
RESOURCES
Loans
$ 23,676,702.99
U S Bonds
2,750,474.33
Municipal Bonds
6,386,788.85
Other Investments
4,572,400.44
Federal Funds Sold
0.00
Cash & Due From Banks
1,903,110.54
Bank Building, Furniture & Fixtures
664,483.48
Income Earned, Not Collected 
310,973.12
Other Assets
555,579.98
Total Resources

$ 40,820,513.73

LIABILITIES
Deposits
$ 35,992,529.51
Fed Funds Purchased & FHLB Borrowing
194,000.00
Other Liabilities
61,487.83
Capital
210,000.00
Surplus
990,000.00
Undivided Profits & Capital Reserves
3,271,230.07
Net Unrealized Gain (Loss) on Securities
101,266.32
TOTAL CAPITAL
4,572,496.39
TOTAL LIABILITIES & CAPITAL
$ 40,820,513.73