June 30, 2010
| ASSETS (in thousands) | |||
| Cash & Balances | 2,059 | ||
| Securities | 4,312 | ||
| Fed Funds | 1,550 | ||
| Net Loans | 15,211 | ||
| Fixed Assets | 105 | ||
| Other Assets | 999 | ||
| Total Assets | $ 24,236 | ||
| LIABILITIES (in thousands) | |||
| Deposits | 20,892 | ||
| Other Liabilities | 75 | ||
| Total Liabilities | $20,967 | ||
| Total Equity Capital | 3,269 | ||
| Total Liabilities & Equity Capital | $24,236
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