About Us: Statement of Condition
Statement of Condition
Central State Bank
December 31, 2009 |
|
|
|
ASSETS |
|
|
|
|
Cash and Due from Banks
|
$
|
5,509,685.05 |
|
U.S. Agency Securities |
|
9,214,847.25 |
|
Municipal Securities |
|
7,465,361.66 |
|
Corporate Securities |
|
0 |
|
Federal Funds Sold |
|
4,634,799.95 |
|
Loans - Less Reserves |
|
66,830,408.19 |
|
Building, Furn & Fixtures |
|
857,586.64 |
|
Other Assets |
|
6,732,647.34 |
| |
|
|
|
TOTAL ASSETS |
$
|
101,245,336.08 |
|
|
|
|
|
|
|
LIABILITIES & EQUITY |
| |
|
|
| Demand
Deposits |
$ |
25,779,430.91 |
| Time &
Savings |
|
55,258,112.65 |
| Other
Liabilities |
|
1,533,764.26 |
|
Undivided Profits |
|
8,674,028.26 |
| Capital
Stock |
|
200,000.00 |
| Surplus
|
|
9,800,000.00 |
| |
|
|
| TOTAL
LIABILITIES & EQUITY |
$ |
101,245,336.08 |
|
|
|
| |
|
|
|
OFFICERS |
| |
|
|
|
Alan J Johnson
President & Chief Executive Officer
Robert D Hauber
Executive Vice President
Kenneth C Pittman
Vice President
Linda D Glesne
Vice President & Cashier
Mark D Groom
Marquette Branch Manager
Robert A Frieden
Loan Officer
Joddy Roys
Assistant Cashier/Loan
Processor
Mary Guritz
Assistant Cashier
|
| |
| |
|
DIRECTORS |
| |
|
Alan J Johnson
Robert D Hauber
John D Gnagy
John D Dittmer
Duane L Klink
|
|
|
|
