About Us: Statement of Condition
Statement of Condition
Central State Bank
December 31, 2007 |
|
|
|
ASSETS |
|
|
|
|
Cash and Due from Banks
|
$
|
3,810,845.33 |
|
U.S. Agency Securities |
|
9,151,865.85 |
|
Municipal Securities |
|
8,428,228.84 |
|
Corporate Securities |
|
554,540.65 |
|
Federal Funds Sold |
|
1,600,040.73 |
|
Loans - Less Reserves |
|
63,004,480.83 |
|
Building, Furn & Fixtures |
|
654,064.74 |
|
Other Assets |
|
4,498,817.69 |
| |
|
|
|
TOTAL ASSETS |
$
|
91,702,884.66 |
|
|
|
|
|
|
|
LIABILITIES & EQUITY |
| |
|
|
| Demand
Deposits |
$ |
19,788,883.89 |
| Time &
Savings |
|
51,636,279.23 |
| Other
Liabilities |
|
1,032,541.89 |
|
Undivided Profits |
|
9,245,179.65 |
| Capital
Stock |
|
200,000.00 |
| Surplus
|
|
9,800,000.00 |
| |
|
|
| TOTAL
LIABILITIES & EQUITY |
$ |
91,702,884.66 |
|
|
|
| |
|
|
|
OFFICERS |
| |
|
|
|
Alan J Johnson
President & Executive Officer
Robert Hauber
Executive Vice President
Kenneth Pittman
Vice President
Linda Glesne
Vice President & Cashier
Joddy Roys
Assistant Cashier
Mary Wirkler
Assistant Cashier
|
| |
| |
|
DIRECTORS |
| |
|
Alan J. Johnson
Robert D. Hauber
John D. Gnagy
John D. Dittmer
Duane L. Klink
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