Coleman County State Bank
 

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Statement of Condition

RESOURCES   
 
Mar. 31, 2017
     
Cash and Due From Banks
$8,369,983.28 
 
U.S. Government Bonds 
4,260,321.81 
 
Municipal Bonds  
1,255,955.25 
 
Federal Funds Sold 
  0.00 
 $13,886,260.34
Total Loans  
90,353,166.79
Banking House and Furniture and Fixtures  
2,398,127.47
Accrued Interest Receivables      
652,096.05
Other Assets    
324,482.01
   
-----------------
TOTAL RESOURCES   
$107,614,132.66
     
LIABILITIES    
     
Capital  
$375,000.00
Surplus     
5,125,037.50
Undivided Profits and Reserves   
6,770,910.09
Other Liabilities    
241,679.84
Deposits       
95,101,505.23
   
-----------------
TOTAL LIABILITIES    
$107,614,132.66

 

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