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Statement of Condition
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As of January 1, 2017

Assets     Liabilities and Net Worth  

Mortgage Loans
Mortgage Loan Pools
Loans on Savings Accounts
Federal Home Loan Stock
U.S. Government Agency Notes
Other Investment Securities
Cash on Hand and In Banks
Office Building & Equipment
Other Assets
Real Estate Owned



Total Assets

13,675,749
998,515
0
463,000
3,450,000
6,049,000
1,449,233
187,093
43,911
65,800



26,382,301




Deposit Accounts
Advances Fed. Home Loan Bank
Advances for Tax & Insurance
General Escrow
Deferred Loan Fees
Deferred Federal Income Tax
Other Liabilities

Total Equity Capital




Total Liabilities & Net Worth

20,406,420
1,850,648
78,526
16,717
5,940
(40,862)
134,097

3,930,815




26,382,301