Central State Bank - March 31, 2013


Assets

Cash & Due from Banks..............................................$ 16,623,369.79
US Agency Securities..................................................$ 19,220,139.84
Municipal Securities....................................................$ 13,083,457.81
Corporate Securities...................................................$ 0.00
Federal Funds Sold......................................................$ 890,700.82
Loans - Less Reserves................................................$ 142,521,181.00
Building, Furniture & Fixtures....................................$ 3,631,159.73
Other Assets.................................................................$ 12,378,764.04

Total Assets...................................................................$ 208,348,773.03

Liabilities

Demand Deposits.........................................................$ 50,578,616.42
Time & Savings.............................................................$ 127,824,673.61
Other Liabilities............................................................$ 6,789,078.51
Undivided Profits.........................................................$ 5,151,508.82
Capital & Surplus............................................. ............$ 17,204,895.67
Common Stock..............................................................$ 800,000.00

Total Liabilities..............................................................$ 208,348,773.03


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