Financials

STATEMENT OF INCOME & EXPENSE

Year Ended December 31, 2009

Assets Current Year Previous Year
Loans 328,800,737.63 292,697,670.56
Allowance for Loan Loss (3,248,191.99) (1,997,192.00)
Cash 3,105,128.29 3,487,758.16
Investments Held-to-Maturity 59,464,512.61 30,164,607.68
Investments Available-for-Sale 471,542.81 1,019,302.42
Prepaid Assets 4,424,967.06 1,301,972.63
Furniture & Equipment (Net) 2,321,793.47 2,722,836.86
Leasehold Improvements (Net) 14,646,544.64 15,070,501.34
Other Assets 5,604,491.16 4,157,000.32
       
Total Assets $415,591,525.68 $348,624,457.97
       
Liabilities    
Current Liabilities 23,701,539.70 4,098,450.90
Other Liabilities 247,905.00 248,473.00
       
Total Liabilities $23,949,444.70 $4,346,923.90
         
Equity    
Regular Shares 79,574,077.23 75,683,241.15
Share Draft 28,905,995.57 25,982,058.30
Special Shares 259,953.49 287,194.81
Christmas Accounts 620,809.49 651,412.04
Certificates 208,162,712.25 180,071,755.86
IRAs 36,493,344.46 24,611,996.90
               
Total Deposits $354,016,892.49 $307,287,659.06
     
Regular Reserve 9,611,403.79 9,611,403.79
Special Reserve 3,651,594.24 3,651,594.24
Contingency Reserve 1,783,812.96 1,783,812.96
Pension Reserve (921,994.00) (921,994.00)
Undivided Earnings 23,486,238.61 22,851,671.98
Unrealized Gain/(Loss)     
          Available-for-Sale Securities 11,210.90 10,046.28
          Held-to-Maturity Reclassification 2,921.99 3,339.76
       
Total Liabilities & Equity $415,591,525.68 $348,624,457.97