Statement of Condition


Condensed Statement of Condition, December 31, 2015
(in thousands of dollars)

Assets
Cash and Due from Banks $28,542
Securities $65,601
Total Loans $132,363
Premises / Fixed Assets $1,616
Other Assets $3,560
Total Assets $231,682
Liabilities & Equity
Deposits $201,247
Other Liabilities $238

Common Stock

$500
Surplus  $16,801
Undivided Profits $13,753
Total Liabilities & Equity $231,682
Officers
Edwin P. Herrmann Chairman of the Board
William F. Patterson Vice Chairman
Larry Cowan President & CEO
Roy Harris Senior Vice President & CFO
Donna Lee Varner Senior Vice President & Auditor & COO
Charles Turner Senior Vice President
Linda Terry Senior Vice President
Les Morris Vice President
Paul Wilson Vice President
Randy Duke Vice President
Kim Wall Adm. Asst. to 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
Misty Owens Cashier
Donna Royer Steelman Asst. Cashier
Directors
Elliott Dean
Roy Harris
Edwin P. Herrmann
Gary Patterson
William F. Patterson
Steve Sansom
Kenneth Stewart
Steve Stewart
Larry Cowan
David Griffith
September 2016
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