CONDENSED STATEMENT OF CONDITION
AT THE CLOSE OF BUSINESS JUNE 30, 2008

 

ASSETS
Net Loans		89,046,834
Federal Reserve Bank Stock		184,150
Banking House, Furniture, and Fixtures		1,604,131
Other Assets		2,855,160
Cash and Due from Banks	5,907,991
Federal Agency Bonds	12,153,424
Mortgage Backed Securities	86,554,377
Collateralized Mortgage Obligations	9,631,992
Municipal, School, and Other Bonds	8,707,774
Federal Funds Sold	8,100,000
Goodwill and Other Intangible Assets	5,054,723
136,110,281
TOTAL ASSETS		$229,800,556
LIABILITIES & CAPITAL
Capital Stock		$900,000
Surplus		5,238,270
Undivided Profits and Reserves		21,157,121
Unrealized Gain (Loss) in Investment          Securities Available for Sale		(1,256,764)
Other Liabilities		1,093,190
DEPOSITS		201,668,739
TOTAL LIABILITIES & CAPITAL		$229,800,556

 

Growing With The Comanche Area Since 1889