At the Close of Business
March 31, 2008
| RESOURCES: |
|
LIABILITIES and CAPITAL: |
| Cash and due from Banks |
$2,144,634.50 |
|
Deposits |
|
|
$113,271,852.61 |
| Federal Funds Sold |
|
$.00 |
|
Other Liabilites |
|
$10,219,085.50 |
| U.S. Government Securities |
$34,398,027.08 |
|
|
|
|
|
| Municipal Bonds and Warrants |
$14,953,233.79 |
|
Capital Stock |
|
$1,000,000.00 |
| Loans |
|
|
$74,929.451.89 |
|
Surplus |
|
|
$2,000,000.00 |
| Less Reserves |
|
$1,241,822.62 |
|
Undivided Profits Net |
|
|
| Loans Net of Reserves |
$73,687,629.27 |
|
of Unrealized Gain/Loss |
|
| Bank Building and Fixtures |
$4,142,057.71 |
|
on Securities |
|
$8,760,283.15 |
| Accrued Income Receivables |
$1,548,681.32 |
|
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|
|
| Miscellaneous Resources |
$4,376,957.59 |
|
Equity Capital |
|
$11,760,283.15 |
|
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|
|
|
| Total Resources |
$135,251,221.26 |
|
Total Liabilities and Capital |
$135,251,221.26 |
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| OFFICERS |
| |
| * Charles R. Hall, Chairman/CEO |
|
Iva Sadler, Vice-President |
| * Dwight Hamann, CPA, President.-Stillwater |
|
Sherri Huneycutt, Vice-President |
| * Zack Hall, Vice-Chair./President - Perry/CFO/CIO |
|
Jill Hansen, Asst. VP |
| Connelly Wade, Senior Vice-President |
|
Guyla Workman, Asst. VP |
| Lois Malget, Vice-President |
|
Ann Gottschalk, Cashier |
| Deah Stubbs, Vice-President/Auditor |
|
* Also Director |
| |
| DIRECTORS |
| |
| John D. Nida |
|
Jack Dolezal |
|
Scott Pollman |
|
Richard Dugger |
| Farmer/Stockman |
|
Abstractor |
|
Charles Machine Work |
|
Funeral Services |
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| Juana B. Hall |
|
Robert L. Kasper |
|
Robert F. McDaniel |
| Hall Properties |
|
Attorney-at-Law |
|
Exchange Bank/Retired |
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