December 31, 2009
| ASSETS (in thousands) | |||
| Cash & Balances | 2,533 | ||
| Securities | 4,119 | ||
| Fed Funds | 750 | ||
| Net Loans | 15,197 | ||
| Fixed Assets | 63 | ||
| Other Assets | 1,049 | ||
| Total Assets | $ 23,711 | ||
| LIABILITIES (in thousands) | |||
| Deposits | 20,449 | ||
| Other Liabilities | 84 | ||
| Total Liabilities | $20,533 | ||
| Total Equity Capital | 3,178 | ||
| Total Liabilities & Equity Capital | $
23,711
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