Coleman County State Bank
 

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Statement of Condition

RESOURCES   
 
Jun. 30, 2017
     
Cash and Due From Banks
$10,748,906.78 
 
U.S. Government Bonds 
4,164,545.13 
 
Municipal Bonds  
1,259,677.95 
 
Federal Funds Sold 
  0.00 
 $16,173,129.86
Total Loans  
90,701,606.31
Banking House and Furniture and Fixtures  
2,357,342.05
Accrued Interest Receivables      
725,763.07
Other Assets    

345,013.40

   
-----------------
TOTAL RESOURCES   
$110,302,854.69
     
LIABILITIES    
     
Capital  
$375,000.00
Surplus     
5,125,037.50
Undivided Profits and Reserves   
6,495,193.31
Other Liabilities    
202,564.55
Deposits       
98,105,059.33
   
-----------------
TOTAL LIABILITIES    
$110,302,854.69

 

 
Coleman County State Bank. Member FDIC. Equal Housing Lender.