Central State Bank - September 30, 2015


Assets

Cash & Due from Banks..............................................$ 12,182,281.77
US Agency Securities..................................................$ 16,624,222.06
Municipal Securities....................................................$ 10,727,992.70
Corporate Securities...................................................$ 15,600.00
Federal Funds Sold......................................................$ 0.00
Loans - Less Reserves................................................$ 163,371,014.88
Building, Furniture & Fixtures....................................$ 4,001,591.80
Other Assets.................................................................$ 10,789,885.15

Total Assets...................................................................$ 217,712,588.33

Liabilities

Demand Deposits.........................................................$ 33,377,300.71
Time & Savings.............................................................$ 145,532,723.59
Other Liabilities............................................................$ 14,074,467.09
Undivided Profits.........................................................$ 6,728,096.94
Capital & Surplus............................................. ............$ 17,200,000.00
Common Stock..............................................................$ 800,000.00

Total Liabilities..............................................................$ 217,712,588.33


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