|
| |
UNION STATE BANK
STATEMENT OF CONDITION
As of December 31, 2008
|
|
ASSETS |
|
|
|
| Cash and due from Banks |
$ |
817,000.00 |
| Agency Bond |
|
5,147,000.00 |
| Municipal Bonds |
|
9,200,000.00 |
| Corporate Securities |
|
489,000.00 |
| Loans |
|
33,032,000.00 |
| Bank Premises |
|
519,000.00 |
| Other Assets |
|
1,099,000.00 |
| Goodwill |
|
4,775,000.00 |
| Core Deposit Intangibles |
|
550,000.00 |
| TOTAL ASSETS |
$ |
55,628,000.00 |
|
|
LIABILITIES |
|
| Capital |
$ |
113,000.00 |
| Surplus |
|
8,938,000.00 |
| Undivided Profits |
|
330,000.00 |
| Reserves and Deferred Taxes |
|
283,000.00 |
| Individual Deposits |
|
2,307,000.00 |
| Savings and NOW Accounts |
|
19,773,000.00 |
| Time Certificates |
|
20,181,000.00 |
| Other Borrowed Money |
|
3,543,000.00 |
| Other Liabilities |
|
160,000.00 |
|
|
|
| TOTAL LIABILITIES AND CAPITAL |
$ |
55,628,000.00 |
|
| |
|
