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 5,907,991Federal Agency Bonds 12,153,424Mortgage Backed Securities 86,554,377Collateralized Mortgage Obligations 9,631,992Municipal, School, and Other Bonds 8,707,774Federal Funds Sold 8,100,000 Goodwill and Other Intangible Assets 5,054,723 136,110,281TOTAL ASSETS $229,800,556LIABILITIES & CAPITAL
Capital Stock $900,000Surplus 5,238,270Undivided Profits and Reserves 21,157,121Unrealized Gain (Loss) in Investment
Securities Available for Sale (1,256,764)Other Liabilities 1,093,190DEPOSITS 201,668,739TOTAL LIABILITIES & CAPITAL $229,800,556
Growing With The Comanche Area Since 1889

