Statement of Condition

Condensed Statement of Condition, December 31, 2012

Assets
Cash and Due from Banks	$6,678
Securities	$66,454
Total Loans	$122,396
Premises / Fixed Assets	$1,713
Other Assets	$7,131
Total Assets	$204,372
Liabilities & Equity
Deposits	$176,414
Other Liabilities	$465
Common Stock	$500
Surplus	$16,801
Undivided Profits	$10,588
Total Liabilities & Equity	$204,372
Officers
Edwin P. Herrmann	Chairman of the Board
William F. Patterson	Vice Chairman
Larry Cowan	President & CEO
Roy Harris	Cashier & Senior Vice President & CFO
Donna Lee Varner	Senior Vice President & Auditor & COO
Charles Turner	Senior Vice President
Fran Johnson	Vice President
Les Morris	Vice President
Paul Wilson	Vice President
Randy Duke	Asst. Vice President
Kim Wall	Adm. Asst. to President
Linda Terry	Asst. Vice President
Heather Barnes	Asst. Cashier & Asst. Compliance/Audit
Polly Waller	Asst. Cashier
Sabrina Kelley	Asst. Cashier
Nancy Hill	Asst. Cashier
Tina McCurry	Asst. Cashier
Judy Murray	Asst. Cashier
Directors
Elliott Dean
Roy Harris
Edwin P. Herrmann
Gary Patterson
William F. Patterson
Steve Sansom
Kenneth Stewart
Steve Stewart
Larry Cowan

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